Civic Intelligence

The Labor Temple Association Inc

EIN 04-3591672 • 501(c)5 • Minneapolis, MN

Profile

The association's main purpose is to own "labor temples or buildings for the use of its member labor organizations or associations of employees.

312 Central Avenue SE 371Minneapolis, MN 55414-1025

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$12,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

2.8%

Faster asset growth than 27% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

219%

Faster revenue growth than 99% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,465,103

Up $149,088 (+2.8%) from 2023

Liabilities

Flat

$2,320

Flat from 2023

Net Assets

Up

$5,462,783

Up $149,088 (+2.8%) from 2023

Revenue

Up

$217,728

Up $149,470 (+219%) from 2023

Expenses

Up

$68,640

Up $15,007 (+28%) from 2023

Net Income

Up

$149,088

Up $134,463 (+919%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,466,108Liabilities 2010: $47,239Net Assets 2010: $5,418,8692010Assets 2011: $5,962,544Liabilities 2011: $2,470Net Assets 2011: $5,960,0742011Assets 2012: $5,326,767Liabilities 2012: $2,045Net Assets 2012: $5,324,7222012Assets 2013: $4,643,403Liabilities 2013: $2,318Net Assets 2013: $4,641,0852013Assets 2014: $4,642,981Liabilities 2014: $2,294Net Assets 2014: $4,640,6872014Assets 2015: $4,820,842Liabilities 2015: $2,294Net Assets 2015: $4,818,5482015Assets 2016: $4,920,840Liabilities 2016: $2,897Net Assets 2016: $4,917,9432016Assets 2017: $4,999,725Liabilities 2017: $3,308Net Assets 2017: $4,996,4172017Assets 2018: $5,152,322Liabilities 2018: $2,879Net Assets 2018: $5,149,4432018Assets 2019: $5,300,950Liabilities 2019: $2,879Net Assets 2019: $5,298,0712019Assets 2020: $5,321,427Liabilities 2020: $2,321Net Assets 2020: $5,319,1062020Assets 2021: $5,303,177Liabilities 2021: $2,318Net Assets 2021: $5,300,8592021Assets 2022: $5,301,385Liabilities 2022: $2,316Net Assets 2022: $5,299,0692022Assets 2023: $5,316,015Liabilities 2023: $2,320Net Assets 2023: $5,313,6952023Assets 2024: $5,465,103Liabilities 2024: $2,320Net Assets 2024: $5,462,7832024

Highlighted filing

2024

Assets$5,465,103
Liabilities$2,320
Net Assets$5,462,783

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $1,469Expenses 2010: $29,257Net Income 2010: -$27,7882010Revenue 2011: $76,924Expenses 2011: $72,628Net Income 2011: $4,2962011Revenue 2012: $76,952Expenses 2012: $95,141Net Income 2012: -$18,1892012Revenue 2013: $113,427Expenses 2013: $797,064Net Income 2013: -$683,6372013Revenue 2014: $46,904Expenses 2014: $47,301Net Income 2014: -$3972014Revenue 2015: $226,397Expenses 2015: $48,536Net Income 2015: $177,8612015Revenue 2016: $148,018Expenses 2016: $48,623Net Income 2016: $99,3952016Revenue 2017: $138,968Expenses 2017: $60,494Net Income 2017: $78,4742017Revenue 2018: $202,232Expenses 2018: $49,206Net Income 2018: $153,0262018Revenue 2019: $190,556Expenses 2019: $41,928Net Income 2019: $148,6282019Revenue 2020: $68,327Expenses 2020: $47,292Net Income 2020: $21,0352020Revenue 2021: $22,927Expenses 2021: $41,173Net Income 2021: -$18,2462021Revenue 2022: $43,189Expenses 2022: $44,979Net Income 2022: -$1,7902022Revenue 2023: $68,258Expenses 2023: $53,633Net Income 2023: $14,6252023Revenue 2024: $217,728Expenses 2024: $68,640Net Income 2024: $149,0882024

Highlighted filing

2024

Revenue$217,728
Expenses$68,640
Net Income$149,088

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.46$0.22$0.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.31$0.07$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$0.19$0.04$0.15
2018Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.20$0.05$0.15
2017Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.14$0.06$0.08
2016Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$0.15$0.05$0.10
2015Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.23$0.05$0.18
2014Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.11$0.80$0.68
2012Summary only. Only limited summary data is available for this year.$5.33$0.00$5.32$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.08$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$5.47$0.05$5.42$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$217,728
Mission and Program Overview

Mission

The association's main purpose is to own "labor temples or buildings for the use of its member labor organizations or associations of employees.

The association's main activity is to own "labor temples or buildings for the use and benefit of its member labor organizations or associations of employees. The association is the sole stockholder of the labor temple association real estate holdings, inc., a 501(c)(2)organization which holds title to the association's real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,362,913$3,362,913→ $0
Investments Other Securities$889,795$889,795→ $0
Cash and Non-Interest-Bearing Accounts$412,747$383,196▼ $29,551
Savings and Temporary Cash Investments$252,000$298,000▲ $46,000
Investments in Publicly Traded Securities$155,289$128,781▼ $26,508
Total Assets$5,316,015$5,465,103▲ $149,088
Other Assets Total$243,271$402,418▲ $159,147
Liabilities
Accounts Payable and Accrued Expenses$2,320$2,320→ $0
Total Liabilities$2,320$2,320→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,313,695$5,462,783▲ $149,088
Total Net Assets Fund Balance$5,313,695$5,462,783▲ $149,088
Total Liabilities and Net Assets / Fund Balance$5,316,015$5,465,103▲ $149,088

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,362,913--
Other Assets Org$402,418--
Closely Held Equity Interests$889,795--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchuttaSecretary/treasurerPT$10,400$1,600$12,000
Russel ScherberPresidentPT$10,400$1,600$12,000
Brian BurgDirector--$1,600$1,600
Dan McconnellDirector--$1,600$1,600
Doug ShroederDirector--$1,600$1,600
Frank MiskowiecDirector--$1,600$1,600
Harry MelanderDirector--$1,600$1,600
Mark ConroyDirector--$1,600$1,600
Rod DolanDirector--$1,600$1,600
Tim HouseDirector--$1,600$1,600
Tim MardellDirector--$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,581
Other Revenue
$159,147
Change in Net Assets
$149,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,627
Salaries, Compensation, and Employee Benefits$23,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$42,494
Current Officers, Directors, Trustees, and Key Employees---$20,800
Office Expenses---$2,493
Payroll Taxes---$2,213
Fees for Service Investment Mgmnt Fees---$640
Total Functional Expenses$0$0$0$68,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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 A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The governing board requires annual approval by the members.

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

The form 990 is reviewed by the organization's president and secretary/treasurer before signing.

Form 990, Part VI, Section C, Line 19

Copies of the organizations governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Labor Temple Association Inc
EIN
04-3591672
Phone
6512606212
Address
312 CENTRAL AVENUE SE 371, MINNEAPOLIS, MN 55414-1025

Signing Officer

Name
Dave Schutta
Title
Secretary/treasurer
Phone
6512606212
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Schutta
Formed
2001
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Barton Walter & Krier Pc
Address
6885 SYCAMORE LANE N STE 100, MAPLE GROVE, MN 55369
Preparer
Anthony Krier
Phone
7633677300
Raw XML Appendix360 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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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0889795
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03362913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN 501(C)(2)SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 501(C)(2) ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402418
IRS990ScheduleD/TotalBookValueProgramRltdAmt03362913
IRS990ScheduleD/TotalBookValueSecuritiesAmt0889795
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE LABOR TEMPLE ASSOCIATION REAL ESTATE HOLDINGS INC A 501(C)(2)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION IS THE SOLE SH OF THE LABOR TEMPLE ASSOCIATION RE HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1REAL ESTATE HOLDINGS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION ACCRUED A RECEIVABLE OF $243,271 FROM THE LABOR TEMPLE ASSOCIATION REAL ESTATE HOLDINGS, INC.(RHI)FOR ITS 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, AND 2012 NET INCOME THAT IS REQUIRED TO BE TRANSFERED TO THE ASSOCIATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REQUIRES ANNUAL APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND SECRETARY/TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LABOR TEMPLE ASSOCIATION REAL ESTATE HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383666613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO REAL PROPERTY AND COLLECT RENTS THEREFROM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0312 CENTRAL AVENUE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0554141025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05316015
IRS990/TotalAssetsEOYAmt05465103
IRS990/TotalAssetsGrp/BOYAmt05316015
IRS990/TotalAssetsGrp/EOYAmt05465103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt068640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02320
IRS990/TotalLiabilitiesEOYAmt02320
IRS990/TotalLiabilitiesGrp/BOYAmt02320
IRS990/TotalLiabilitiesGrp/EOYAmt02320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05313695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05462783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/ExclusionAmt058581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05316015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05465103
IRS990/TotReportableCompRltdOrgAmt017600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 CENTRAL AVENUE SE 371
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554141025
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHUTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512606212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LABOR TEMPLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0043591672
ReturnHeader/Filer/PhoneNum06512606212
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CENTRAL AVENUE SE 371
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554141025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800218644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON WALTER & KRIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06885 SYCAMORE LANE N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07633677300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY KRIER
ReturnHeader/ReturnTs02025-08-06T16:29:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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