Civic Intelligence

Astoria Labor Temple Association Inc

EIN 93-0115853 • 501(c)5 • Astoria, OR

Profile

Provide meeting rooms for union hall

PO Box 55Astoria, OR 97103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$303,516

Up $4,773 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$303,516

Up $4,773 (+1.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Down

$41,786

Down $4,553 (-9.8%) from 2023

Expenses

Up

$37,013

Up $1,709 (+4.8%) from 2023

Net Income

Down

$4,773

Down $6,262 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $172,531Liabilities 2011: $02011Assets 2012: $196,279Liabilities 2012: $0Net Assets 2012: $196,2792012Assets 2013: $202,716Liabilities 2013: $0Net Assets 2013: $202,7162013Assets 2014: $188,098Liabilities 2014: $0Net Assets 2014: $188,0982014Assets 2015: $195,014Liabilities 2015: $0Net Assets 2015: $195,0142015Assets 2016: $211,244Liabilities 2016: $0Net Assets 2016: $211,2442016Assets 2017: $229,646Liabilities 2017: $0Net Assets 2017: $229,6462017Assets 2018: $248,362Liabilities 2018: $0Net Assets 2018: $248,3622018Assets 2019: $265,091Liabilities 2019: $0Net Assets 2019: $265,0912019Assets 2020: $271,480Liabilities 2020: $0Net Assets 2020: $271,4802020Assets 2021: $276,411Liabilities 2021: $0Net Assets 2021: $276,4112021Assets 2022: $287,708Liabilities 2022: $0Net Assets 2022: $287,7082022Assets 2023: $298,743Liabilities 2023: $0Net Assets 2023: $298,7432023Assets 2024: $303,516Liabilities 2024: $0Net Assets 2024: $303,5162024

Highlighted filing

2024

Assets$303,516
Liabilities$0
Net Assets$303,516
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $30,713Expenses 2011: $24,708Net Income 2011: $6,0052011Revenue 2012: $50,147Expenses 2012: $26,399Net Income 2012: $23,7482012Revenue 2013: $41,913Expenses 2013: $35,476Net Income 2013: $6,4372013Revenue 2014: $38,374Expenses 2014: $28,499Net Income 2014: $9,8752014Revenue 2015: $33,310Expenses 2015: $26,394Net Income 2015: $6,9162015Revenue 2016: $39,835Expenses 2016: $23,605Net Income 2016: $16,2302016Revenue 2017: $40,197Expenses 2017: $21,795Net Income 2017: $18,4022017Revenue 2018: $37,002Expenses 2018: $18,286Net Income 2018: $18,7162018Revenue 2019: $39,787Expenses 2019: $23,058Net Income 2019: $16,7292019Revenue 2020: $30,261Expenses 2020: $23,872Net Income 2020: $6,3892020Revenue 2021: $35,282Expenses 2021: $30,351Net Income 2021: $4,9312021Revenue 2022: $39,488Expenses 2022: $28,191Net Income 2022: $11,2972022Revenue 2023: $46,339Expenses 2023: $35,304Net Income 2023: $11,0352023Revenue 2024: $41,786Expenses 2024: $37,013Net Income 2024: $4,7732024

Highlighted filing

2024

Revenue$41,786
Expenses$37,013
Net Income$4,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,516
Liabilities
$0
Net assets
$303,516
Revenue
$41,786
Expenses
$37,013
Net income
$4,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.46$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.39$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.37$0.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.40$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.33$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.42$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.50$0.26$0.24
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.31$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$41,786
Mission and Program Overview

Mission

Provide meeting rooms for union hall

Program Services

DescriptionGrantsExpenses
PROVIDE MEETING ROOMS FOR UNION HALL, RENTAL OF REAL ESTATE-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Astoria Labor Temple Association Inc
EIN
93-0115853
In Care Of
% MIKE SMITH
Phone
5033254128
Address
PO BOX 55, ASTORIA, OR 97103

Signing Officer

Name
Mike Smith
Title
President
Phone
3609206277
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reid and Allen Tax LLC
Address
990 ASTOR STREET, ASTORIA, OR 97103
Preparer
Nigel Reid
Phone
5033252171
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 41,786”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,226INSURANCE 6,805POSTAGE 400PROPERTY TAXES 1,610REIMBURSED COSTS - SUPPLIES 1,190BUILDING REPAIRS 9,390PROFESSIONAL FEES 560CONTRACT LABOR 1,620LICENSES AND PERMITS 184OFFICE SUPPLIES 73”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOLD OFFICE EQUIPMENT 250 250”

Raw XML Appendix93 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05033254128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303516
IRS990EZ/GrossReceiptsAmt041786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0238312
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230086
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303516
IRS990EZ/OccupancyRentUtltsAndMaintAmt06955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt030058
IRS990EZ/OtherRevenueTotalAmt041786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING ROOMS FOR UNION HALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETING ROOMS FOR UNION HALL, RENTAL OF REAL ESTATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037013
IRS990EZ/TotalRevenueAmt041786
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 41,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 8,226INSURANCE 6,805POSTAGE 400PROPERTY TAXES 1,610REIMBURSED COSTS - SUPPLIES 1,190BUILDING REPAIRS 9,390PROFESSIONAL FEES 560CONTRACT LABOR 1,620LICENSES AND PERMITS 184OFFICE SUPPLIES 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOLD OFFICE EQUIPMENT 250 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609206277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASTORIA LABOR TEMPLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASTO
ReturnHeader/Filer/EIN0930115853
ReturnHeader/Filer/InCareOfNm0% MIKE SMITH
ReturnHeader/Filer/PhoneNum05033254128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994201156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID AND ALLEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 ASTOR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097103
ReturnHeader/PreparerPersonGrp/PhoneNum05033252171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIGEL REID
ReturnHeader/ReturnTs02025-11-10T13:11:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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