Civic Intelligence

Madison Labor Temple Association

990 • Fiscal year 2014 • EIN 39-0414112

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
1602 S Park St No 106Madison, WI 53715-2194

(608) 257-5757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$435

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$561,901

Down $55,166 (-8.9%) from 2013

Net Assets

Up

$551,252

Up $26,408 (+5.0%) from 2013

Liabilities

Down

$10,649

Down $81,574 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$351,565

Up $37,753 (+12%) from 2013

Expenses

Down

$325,157

Down $62,505 (-16%) from 2013

Net Income

Up

$26,408

Up $100,258 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $805,655Liabilities 2010: $86,309Net Assets 2010: $719,3462010Assets 2011: $747,357Liabilities 2011: $88,151Net Assets 2011: $659,2062011Assets 2012: $689,988Liabilities 2012: $91,294Net Assets 2012: $598,6942012Assets 2013: $617,067Liabilities 2013: $92,223Net Assets 2013: $524,8442013Assets 2014: $561,901Liabilities 2014: $10,649Net Assets 2014: $551,2522014Assets 2015: $628,838Liabilities 2015: $16,311Net Assets 2015: $612,5272015Assets 2016: $590,178Liabilities 2016: $68,381Net Assets 2016: $521,7972016Assets 2017: $530,300Liabilities 2017: $57,153Net Assets 2017: $473,1472017Assets 2018: $534,602Liabilities 2018: $62,075Net Assets 2018: $472,5272018Assets 2019: $491,346Liabilities 2019: $24,861Net Assets 2019: $466,4852019Assets 2020: $524,548Liabilities 2020: $77,606Net Assets 2020: $446,9422020Assets 2021: $485,981Liabilities 2021: $52,449Net Assets 2021: $433,5322021Assets 2022: $411,927Liabilities 2022: $22,873Net Assets 2022: $389,0542022Assets 2023: $378,283Liabilities 2023: $99,602Net Assets 2023: $278,6812023Assets 2024: $435,633Liabilities 2024: $88,790Net Assets 2024: $346,8432024Assets 2025: $417,293Liabilities 2025: $60,755Net Assets 2025: $356,5382025

Highlighted filing

2014

Assets$561,901
Liabilities$10,649
Net Assets$551,252
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2010: $338,874Expenses 2010: $377,528Net Income 2010: -$38,6542010Expenses 2011: $378,8372011Expenses 2012: $382,0712012Revenue 2013: $313,812Expenses 2013: $387,662Net Income 2013: -$73,8502013Revenue 2014: $351,565Expenses 2014: $325,157Net Income 2014: $26,4082014Revenue 2015: $344,941Expenses 2015: $283,666Net Income 2015: $61,2752015Revenue 2016: $232,312Expenses 2016: $323,042Net Income 2016: -$90,7302016Revenue 2017: $236,249Expenses 2017: $284,899Net Income 2017: -$48,6502017Revenue 2018: $233,839Expenses 2018: $234,459Net Income 2018: -$6202018Revenue 2019: $226,639Expenses 2019: $232,681Net Income 2019: -$6,0422019Revenue 2020: $236,935Expenses 2020: $256,478Net Income 2020: -$19,5432020Revenue 2021: $197,638Expenses 2021: $211,048Net Income 2021: -$13,4102021Revenue 2022: $207,191Expenses 2022: $251,669Net Income 2022: -$44,4782022Revenue 2023: $237,764Expenses 2023: $348,137Net Income 2023: -$110,3732023Revenue 2024: $251,182Expenses 2024: $268,711Net Income 2024: -$17,5292024Revenue 2025: $282,942Expenses 2025: $273,247Net Income 2025: $9,6952025

Highlighted filing

2014

Revenue$351,565
Expenses$325,157
Net Income$26,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$411,299
Mission and Program Overview

Mission

The madison labor temple association provides offices and meeting space for local labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,644$516,079▼ $59,565
Accounts Receivable$3,737$18,115▲ $14,378
Cash and Non-Interest-Bearing Accounts$20,334$17,108▼ $3,226
Inventories for Sale or Use$17,352$10,599▼ $6,753
Total Assets$617,067$561,901▼ $55,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000--
Accounts Payable and Accrued Expenses$13,907$8,520▼ $5,387
Deferred Revenue$3,316$2,129▼ $1,187
Total Liabilities$92,223$10,649▼ $81,574
Net Assets / Fund Balance
Unrestricted Net Assets$524,844$551,252▲ $26,408
Total Net Assets Fund Balance$524,844$551,252▲ $26,408
Total Liabilities and Net Assets / Fund Balance$617,067$561,901▼ $55,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,950$972,189$1,441,139
Equipment$23,524$235,632$259,156
Other Land Buildings$16,171$131,054$147,225
Land$7,434-$7,434
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Jeff LeckweePresident$435$435
Dave PoklinkoskiVice President$300$300
Eric CobbTreasurer$300$300
Scott BartzDirector$120$120
Leland LemensDirector$100$100
Robert KelleyDirector$100$100
Dave GoodspeedDirector$80$80
Jeff PorterDirector$60$60
Tim DeminterTreasurer$60$60
Ken HansonDirector$40$40

Board Members and Trustees

NameTitle
Joe ConwayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,843
Investment Income
$3
Other Revenue
$69,719
Change in Net Assets
$26,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,565
Total Revenue per Form 990
$351,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,655
Salaries, Compensation, and Employee Benefits$130,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,256
Occupancy---$89,359
Depreciation Depletion---$63,429
Office Expenses---$18,527
Insurance---$13,690
Other Employee Benefits---$11,094
Payroll Taxes---$8,675
Current Officers, Directors, Trustees, and Key Employees---$7,935
Fees for Services Accounting---$6,150
Pension Plan Contributions---$5,542
Advertising---$1,435
All Other Expenses---$1,155
Information Technology---$910
Total Functional Expenses$0$0$0$325,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,157
Total Expenses per Audited Statements$325,157
Total Expenses per Form 990$325,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 association has two classes of membership: voting and social.”

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

“The association's voting membership has the right to elect the members of the association's governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the treasurer and the secretary before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0414112
Phone
6082575757

Signing Officer

Name
Tim Deminter
Title
Treasurer
Phone
6082575757
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Deminter
Formed
1957
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix365 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/BuildingsGrp/OtherCostOrOtherBasisAmt01441139
IRS990ScheduleD/EquipmentGrp/BookValueAmt023524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325157
IRS990ScheduleD/LandGrp/BookValueAmt07434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147225
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516079
IRS990ScheduleD/TotalExpensesPerForm990Amt0325157
IRS990ScheduleD/TotalRevenuePerForm990Amt0351565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: VOTING AND SOCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S VOTING MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE SECRETARY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0617067
IRS990/TotalAssetsEOYAmt0561901
IRS990/TotalAssetsGrp/BOYAmt0617067
IRS990/TotalAssetsGrp/EOYAmt0561901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325157
IRS990/TotalGrossUBIAmt069719
IRS990/TotalLiabilitiesBOYAmt092223
IRS990/TotalLiabilitiesEOYAmt010649
IRS990/TotalLiabilitiesGrp/BOYAmt092223
IRS990/TotalLiabilitiesGrp/EOYAmt010649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0281843
IRS990/TotalReportableCompFromOrgAmt01595
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069719
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101602 S PARK ST NO 106
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537152194
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DEMINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082575757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON LABOR TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0390414112
ReturnHeader/Filer/PhoneNum06082575757
ReturnHeader/Filer/USAddress/AddressLine101602 S PARK ST NO 106
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537152194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-01-14T08:51:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,901
Liabilities
$10,649
Net assets
$551,252
Revenue
$351,565
Expenses
$325,157
Net income
$26,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.61$3.57$2.83$2.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.89$3.47$2.51$2.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.00$2.79$2.38$3.48$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.23$3.89$2.07$2.52$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.52$4.34$1.98$2.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.78$4.47$2.37$2.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.25$4.66$2.27$2.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.62$4.73$2.34$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.57$4.73$2.36$2.85$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.68$5.22$2.32$3.23$0.91
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.16$6.13$3.45$2.84$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$3.52$3.25$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.92$5.25$3.14$3.88$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.91$5.99$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.88$6.59$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.86$7.19$3.39$3.78$0.39