Civic Intelligence

Coos Bay Labor Temple Assn

990EZ • Fiscal year 2012 • EIN 93-0374221

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
3427 Ash Street97459
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,077

Flat from 2012

Net Assets

$56,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$24,427

Flat from 2012

Expenses

Flat

$25,475

Flat from 2012

Net Income

Flat

-$1,048

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $57,125Net Assets 2011: $57,1252011Assets 2012: $56,077Net Assets 2012: $56,0772012Assets 2012: $56,077Liabilities 2012: $02012Assets 2013: $58,437Net Assets 2013: $58,4372013

Highlighted filing

2012

Assets$56,077
Liabilities-
Net Assets$56,077
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $24,207Expenses 2011: $24,917Net Income 2011: -$7102011Revenue 2012: $24,427Expenses 2012: $25,475Net Income 2012: -$1,0482012Revenue 2012: $24,427Expenses 2012: $25,475Net Income 2012: -$1,0482012Revenue 2013: $30,152Expenses 2013: $27,792Net Income 2013: $2,3602013

Highlighted filing

2012

Revenue$24,427
Expenses$25,475
Net Income-$1,048
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide building for rent to local unions for offices and meeting room.

Filing and Contact Details

Filer

EIN
93-0374221
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07308
IRS990EZ/CashSavingsAndInvestments/EOY07411
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1048
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024427
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024427
IRS990EZ/LandAndBuildings/BOY049418
IRS990EZ/LandAndBuildings/EOY048532
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057125
IRS990EZ/NetAssetsOrFundBalancesBOY057125
IRS990EZ/NetAssetsOrFundBalances/EOY056077
IRS990EZ/NetAssetsOrFundBalancesEOY056077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kay Nelsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Westerman Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0399
IRS990EZ/OtherAssetsTotal/EOY0134
IRS990EZ/OtherExpensesTotal024475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide building for rent to local unions for offices and meeting room.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offices and meeting room provided to local unions.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103427 Ash Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Bend
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097459
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Westerman Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417563907
IRS990EZ/TotalAssets/BOY057125
IRS990EZ/TotalAssets/EOY056077
IRS990EZ/TotalExpenses025475
IRS990EZ/TotalRevenue024427
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $399 Furniture and Fixtures - Ending $134
IRS990ScheduleO/GeneralExplanation/Explanation1Filing fees $50
IRS990ScheduleO/GeneralExplanation/Explanation2Excise tax $150
IRS990ScheduleO/GeneralExplanation/Explanation3Copy Machine Maintenance $946
IRS990ScheduleO/GeneralExplanation/Explanation4Building Supplies $1613
IRS990ScheduleO/GeneralExplanation/Explanation5Building/yard maintenance $2120
IRS990ScheduleO/GeneralExplanation/Explanation6Property tax $7918
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $9893
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $634
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1151
IRS990ScheduleO/GeneralExplanation/Explanation10Client 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 ======
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930374221
ReturnHeader/Filer/Name/BusinessNameLine10Coos Bay Labor Temple Association
ReturnHeader/Filer/NameControl0COOS
ReturnHeader/Filer/Phone05417563907
ReturnHeader/Filer/USAddress/AddressLine103427 Ash Street
ReturnHeader/Filer/USAddress/City0North Bend
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0Robert Westerman Jr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J HANDRAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 PARK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOS BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0974202244
ReturnHeader/Preparer/Name0Daniel J Handran CPA
ReturnHeader/Preparer/Phone05412672192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T11:26:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,077
Liabilities
-
Net assets
$56,077
Revenue
$24,427
Expenses
$25,475
Net income
-$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$58.4$58.4$30.2$27.8$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$56.1$24.4$25.5$1.05
2012Summary only. Only limited summary data is available for this year.$56.1$0.00$24.4$25.5$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$57.1$24.2$24.9$0.71