Civic Intelligence

Roseburg Labor Temple Association Inc

EIN 93-0377581 • 501(c)5 • Roseburg, OR

742 SE Roberts AvenueRoseburg, OR 97470
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,261

Up $6,082 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$28,650

Up $5,940 (+26%) from 2023

Expenses

Up

$22,568

Up $1,468 (+7.0%) from 2023

Net Income

Up

$6,082

Up $4,472 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2015: $10,964Liabilities 2015: $0Net Assets 2015: $10,9642015Assets 2016: $9,125Liabilities 2016: $0Net Assets 2016: $9,1252016Assets 2017: $7,215Liabilities 2017: $0Net Assets 2017: $7,2152017Assets 2018: $7,047Liabilities 2018: $02018Assets 2019: $5,635Liabilities 2019: $02019Assets 2020: $9,576Liabilities 2020: $02020Assets 2021: $11,959Liabilities 2021: $02021Assets 2022: $16,569Liabilities 2022: $0Net Assets 2022: $16,5692022Assets 2023: $18,179Liabilities 2023: $02023Assets 2024: $24,261Liabilities 2024: $02024

Highlighted filing

2024

Assets$24,261
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $17,815Expenses 2015: $18,794Net Income 2015: -$9792015Revenue 2016: $16,910Expenses 2016: $18,749Net Income 2016: -$1,8392016Revenue 2017: $17,996Expenses 2017: $19,906Net Income 2017: -$1,9102017Revenue 2018: $17,630Expenses 2018: $17,798Net Income 2018: -$1682018Revenue 2019: $16,890Expenses 2019: $18,302Net Income 2019: -$1,4122019Revenue 2020: $22,600Expenses 2020: $18,659Net Income 2020: $3,9412020Revenue 2021: $21,329Expenses 2021: $18,946Net Income 2021: $2,3832021Revenue 2022: $25,050Expenses 2022: $20,440Net Income 2022: $4,6102022Revenue 2023: $22,710Expenses 2023: $21,100Net Income 2023: $1,6102023Revenue 2024: $28,650Expenses 2024: $22,568Net Income 2024: $6,0822024

Highlighted filing

2024

Revenue$28,650
Expenses$22,568
Net Income$6,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,261
Liabilities
$0
Net assets
-
Revenue
$28,650
Expenses
$22,568
Net income
$6,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$24.3$0.00$28.7$22.6$6.08
2023Summary only. Only limited summary data is available for this year.$18.2$0.00$22.7$21.1$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$25.1$20.4$4.61
2021Summary only. Only limited summary data is available for this year.$12.0$0.00$21.3$18.9$2.38
2020Summary only. Only limited summary data is available for this year.$9.58$0.00$22.6$18.7$3.94
2019Summary only. Only limited summary data is available for this year.$5.64$0.00$16.9$18.3$1.41
2018Summary only. Only limited summary data is available for this year.$7.05$0.00$17.6$17.8$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$18.0$19.9$1.91
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$16.9$18.7$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$17.8$18.8$0.98
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$16,910
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED PICNIC ON JULY 4 FOR MEMBERS AND FAMILIES PROVIDED AWARDS NIGHT AND PICNIC FOR RETIRED MEMBERS AND FAMILIES--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J BARTZPresident-$0--
DAN RATTYVice President-$0--
RON JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roseburg Labor Temple Association Inc
EIN
93-0377581
Address
742 SE ROBERTS AVENUE, ROSEBURG, OR 97470

Signing Officer

Name
Michael J Bartz
Title
President
Phone
5416723329
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Walker Enterprises
Address
203 SE RIFLE RANGE ROAD, ROSEBURG, OR 97470-3945
Preparer
Archie Walker
Phone
5414402245
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary exempt purpose to promote, establish, maintain and operate places for education, instruction, amusement and entertainment for members and families of members of local unions in the roseburg area 990ez part iii”

Description of other revenue Part I line 8

“Description AmountUNION OFFICE RENT 15,450UNION HALL RENT 1,360NON UNION HALL RENT 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 918PROPERTY TAXES 3,134INSURANCE 1,134OREGON EXCISE TAX 150”

Raw XML Appendix106 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/PersonNm0MICHAEL J BARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05416723329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0742 SE ROBERTS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09125
IRS990EZ/GrossReceiptsAmt016910
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09125
IRS990EZ/OccupancyRentUtltsAndMaintAmt08363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN RATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05336
IRS990EZ/OtherRevenueTotalAmt016910
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PICNIC ON JULY 4 FOR MEMBERS AND FAMILIES PROVIDED AWARDS NIGHT AND PICNIC FOR RETIRED MEMBERS AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018749
IRS990EZ/TotalRevenueAmt016910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE TO PROMOTE, ESTABLISH, MAINTAIN AND OPERATE PLACES FOR EDUCATION, INSTRUCTION, AMUSEMENT AND ENTERTAINMENT FOR MEMBERS AND FAMILIES OF MEMBERS OF LOCAL UNIONS IN THE ROSEBURG AREA 990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNION OFFICE RENT 15,450UNION HALL RENT 1,360NON UNION HALL RENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 918PROPERTY TAXES 3,134INSURANCE 1,134OREGON EXCISE TAX 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416723329
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEBURG LABOR TEMPLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0930377581
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 SE ROBERTS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930723979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 SE RIFLE RANGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703945
ReturnHeader/PreparerPersonGrp/PhoneNum05414402245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARCHIE WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-25T09:40:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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