Civic Intelligence

Southern Oregon Labor Temple Association

EIN 93-0397191 • 501(c)2 • Central Point, OR

Profile

To provide rental office space and a low cost meeting forum for nonprofit organizations

4480 Rogue Valley Hwy 3Central Point, OR 97502

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-23%

Higher net margin than 26% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$923,665

Down $27,088 (-2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$923,665

Down $27,088 (-2.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$118,801

Up $303 (+0.3%) from 2023

Expenses

Up

$145,889

Up $23,053 (+19%) from 2023

Net Income

Down

-$27,088

Down $22,750 (-524%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $747,481Liabilities 2010: $161,796Net Assets 2010: $585,6852010Assets 2011: $723,005Liabilities 2011: $108,052Net Assets 2011: $614,9532011Assets 2012: $698,539Liabilities 2012: $50,709Net Assets 2012: $647,8302012Assets 2013: $688,963Liabilities 2013: $0Net Assets 2013: $688,9632013Assets 2014: $720,594Liabilities 2014: $0Net Assets 2014: $720,5942014Assets 2015: $760,935Liabilities 2015: $0Net Assets 2015: $760,9352015Assets 2016: $894,022Liabilities 2016: $0Net Assets 2016: $894,0222016Assets 2017: $927,619Liabilities 2017: $0Net Assets 2017: $927,6192017Assets 2018: $962,878Liabilities 2018: $0Net Assets 2018: $962,8782018Assets 2019: $926,765Liabilities 2019: $0Net Assets 2019: $926,7652019Assets 2020: $947,340Liabilities 2020: $0Net Assets 2020: $947,3402020Assets 2021: $957,388Liabilities 2021: $0Net Assets 2021: $957,3882021Assets 2022: $955,091Liabilities 2022: $0Net Assets 2022: $955,0912022Assets 2023: $950,753Liabilities 2023: $0Net Assets 2023: $950,7532023Assets 2024: $923,665Liabilities 2024: $0Net Assets 2024: $923,6652024

Highlighted filing

2024

Assets$923,665
Liabilities$0
Net Assets$923,665
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $94,2322010Expenses 2011: $94,5242011Expenses 2012: $87,8162012Revenue 2013: $121,177Expenses 2013: $80,044Net Income 2013: $41,1332013Revenue 2014: $117,542Expenses 2014: $85,911Net Income 2014: $31,6312014Revenue 2015: $118,845Expenses 2015: $78,504Net Income 2015: $40,3412015Revenue 2016: $211,053Expenses 2016: $77,966Net Income 2016: $133,0872016Revenue 2017: $120,666Expenses 2017: $87,069Net Income 2017: $33,5972017Revenue 2018: $118,020Expenses 2018: $82,761Net Income 2018: $35,2592018Revenue 2019: $104,367Expenses 2019: $140,480Net Income 2019: -$36,1132019Revenue 2020: $116,869Expenses 2020: $96,294Net Income 2020: $20,5752020Revenue 2021: $118,929Expenses 2021: $108,881Net Income 2021: $10,0482021Revenue 2022: $118,192Expenses 2022: $120,489Net Income 2022: -$2,2972022Revenue 2023: $118,498Expenses 2023: $122,836Net Income 2023: -$4,3382023Revenue 2024: $118,801Expenses 2024: $145,889Net Income 2024: -$27,0882024

Highlighted filing

2024

Revenue$118,801
Expenses$145,889
Net Income-$27,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$923,665
Liabilities
$0
Net assets
$923,665
Revenue
$118,801
Expenses
$145,889
Net income
-$27,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$1.19$1.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$1.18$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$1.18$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.19$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$1.17$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$1.04$1.40$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$1.18$0.83$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$1.21$0.87$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$2.11$0.78$1.33
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$1.19$0.79$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.18$0.86$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.21$0.80$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.51$6.48$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.08$6.15$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.62$5.86$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$118,801
Mission and Program Overview

Mission

To provide rental office space and a low cost meeting forum for nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$950,753$923,665▼ $27,088
Land, Buildings, and Equipment, Net$738,035$780,996▲ $42,961
Cash and Non-Interest-Bearing Accounts$203,320$133,229▼ $70,091
Savings and Temporary Cash Investments$9,398$9,440▲ $42
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$950,753$923,665▼ $27,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,753$923,665▼ $27,088
Total Liabilities and Net Assets / Fund Balance$950,753$923,665▼ $27,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,086$566,211$845,297
Leasehold Improvements$230,149$55,604$285,753
Equipment$149,169$115,923$265,092
Land$122,592-$122,592
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin FerrisPresident
Michael MeekVice President
Robyn PhiloRecording Sec
Brian DavidsonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,759
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-27,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$41,678
Other Expenses---$14,001
All Other Expenses---$10,120
Fees for Services Other---$8,104
Insurance---$5,341
Fees for Services Accounting---$4,960
Total Functional Expenses$0$0$0$145,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The signing officer reviews the form 990 prior to signing”

Form 990, Part VI, Section C, Line 19

“Other governing documents, policies and financial statements are not available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Oregon Labor Temple Association
EIN
93-0397191
Phone
5416640800
Address
4480 ROGUE VALLEY HWY 3, CENTRAL POINT, OR 97502

Signing Officer

Name
Kevin Ferris
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ferris
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Dale E Foster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Dale E Foster CPA
Phone
5417705095
Raw XML Appendix306 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950753
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IRS990/TotalProgramServiceRevenueAmt0118759
IRS990/TotalRevenueGrp/ExclusionAmt042
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950753
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04480 ROGUE VALLEY HWY 3
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IRS990/USAddress/ZIPCd097502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON LABOR TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930397191
ReturnHeader/Filer/PhoneNum05416640800
ReturnHeader/Filer/USAddress/AddressLine1Txt04480 ROGUE VALLEY HWY 3
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800019422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale E Foster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417705095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E FOSTER CPA
ReturnHeader/ReturnTs02025-11-17T18:17:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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