Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Coos Bay Labor Temple Association
EIN 93-0374221 • 501(c)5 • North Bend, OR
Profile
Provide building for rent to local unions for offices and meeting room.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$58,437
Up $2,360 (+4.2%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$58,437
No earlier filing loaded for comparison.
Revenue
Up$30,152
Up $5,725 (+23%) from 2012
Expenses
Up$27,792
Up $2,317 (+9.1%) from 2012
Net Income
Up$2,360
Up $3,408 (+325%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,437
- Liabilities
- -
- Net assets
- $58,437
- Revenue
- $30,152
- Expenses
- $27,792
- Net income
- $2,360
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $30,152
Mission and Program Overview
Mission
Provide building for rent to local unions for offices and meeting room.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Offices and meeting room provided to local unions. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Westerman Jr | President | - | $0 | - | - |
| Kay Nelsen | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-0374221
- Phone
- 5417563907
Signing Officer
- Name
- Robert Westerman Jr
- Title
- President
- Signed
- 2014-03-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Daniel J Handran CPA
- Phone
- 5412672192
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Oregon NOL carryforward from 2001 $ 1,075 NOL - 2002 3,817 ------ Carryforward to 2003 4,892 NOL - 2003 1,297 ------ Carryforward to 2004 6,189 Prior period adjustment (2,711) ------ Carryforward to 2004-adjusted 3,478 NOL - 2004 1,511 ------ Carryforward to 2005 4,989 NOL - 2005 1,567 ------ Carryforward to 2006 6,556 NOL - 2006 7,424 ------ Carryforward to 2007 13,980 NOL - 2007 3,400 ------ Carryforward to 2008 17,380 NOL - 2008 4,857 ------ Carryforward to 2009 22,237 Applied to 2009 (2,561) ------ Carryforward to 2010 19,676 NOL - 2010 978 ------ Carryforward to 2011 20,654 NOL - 2011 560 ------ Carryforward to 2012 21,214 NOL - 2012 898 ------ Carryforward to 2013 22,112 Applied to 2013 (2,510) ------ Carryforward to 2014 21,861 ======”
Other Revenue.1
“Rent from Unions $30149”
Other Expenses.1009
“Depreciation $1070”
Other Expenses.1012
“Insurance $642”
Other Expenses.1
“Utilities $9863”
Other Expenses.2
“Building/yard maintenance $9561”
Other Expenses.3
“Property tax $2796”
Other Expenses.4
“Building Supplies $1788”
Other Expenses.5
“Copy Machine Maintenance $872”
Other Expenses.6
“Excise tax $150”
Other Expenses.7
“Filing fees $50”
Other Assets.1002
“Furniture and Fixtures - Beginning $134 Furniture and Fixtures - Ending $0”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $200”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Robert Westerman Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417563907 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3427 Ash Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | North Bend |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10591 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56077 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58437 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30152 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48532 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47646 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Westerman Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kay Nelsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sec/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 134 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26792 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide building for rent to local unions for offices and meeting room. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Offices and meeting room provided to local unions. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27792 |
| IRS990EZ/TotalRevenueAmt | 0 | 30152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Oregon NOL carryforward from 2001 $ 1,075 NOL - 2002 3,817 ------ Carryforward to 2003 4,892 NOL - 2003 1,297 ------ Carryforward to 2004 6,189 Prior period adjustment (2,711) ------ Carryforward to 2004-adjusted 3,478 NOL - 2004 1,511 ------ Carryforward to 2005 4,989 NOL - 2005 1,567 ------ Carryforward to 2006 6,556 NOL - 2006 7,424 ------ Carryforward to 2007 13,980 NOL - 2007 3,400 ------ Carryforward to 2008 17,380 NOL - 2008 4,857 ------ Carryforward to 2009 22,237 Applied to 2009 (2,561) ------ Carryforward to 2010 19,676 NOL - 2010 978 ------ Carryforward to 2011 20,654 NOL - 2011 560 ------ Carryforward to 2012 21,214 NOL - 2012 898 ------ Carryforward to 2013 22,112 Applied to 2013 (2,510) ------ Carryforward to 2014 21,861 ====== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rent from Unions $30149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $9863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Building/yard maintenance $9561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property tax $2796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Building Supplies $1788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Copy Machine Maintenance $872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Excise tax $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Filing fees $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $134 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Westerman Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Coos Bay Labor Temple Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOS |
| ReturnHeader/Filer/EIN | 0 | 930374221 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417563907 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3427 Ash Street |
| ReturnHeader/Filer/USAddress/City | 0 | North Bend |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DANIEL J HANDRAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 375 PARK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COOS BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 974202244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412672192 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel J Handran CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-13T08:27:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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