Civic Intelligence

Madison Labor Temple Association

990 • Fiscal year 2016 • EIN 39-0414112

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-39%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-33%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$590,178

Down $38,660 (-6.1%) from 2015

Net Assets

Down

$521,797

Down $90,730 (-15%) from 2015

Liabilities

Up

$68,381

Up $52,070 (+319%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$232,312

Down $112,629 (-33%) from 2015

Expenses

Up

$323,042

Up $39,376 (+14%) from 2015

Net Income

Down

-$90,730

Down $152,005 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$590,178
Liabilities$68,381
Net Assets$521,797
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$232,312
Expenses$323,042
Net Income-$90,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$284,809
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$475,513$471,426▼ $4,087
Cash and Non-Interest-Bearing Accounts$141,649$105,319▼ $36,330
Inventories for Sale or Use$11,058$12,881▲ $1,823
Accounts Receivable$618$552▼ $66
Total Assets$628,838$590,178▼ $38,660
Liabilities
Other Liabilities$0$41,636▲ $41,636
Accounts Payable and Accrued Expenses$12,194$23,028▲ $10,834
Deferred Revenue$4,117$3,717▼ $400
Total Liabilities$16,311$68,381▲ $52,070
Net Assets / Fund Balance
Unrestricted Net Assets$612,527$521,797▼ $90,730
Total Net Assets Fund Balance$612,527$521,797▼ $90,730
Total Liabilities and Net Assets / Fund Balance$628,838$590,178▼ $38,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,076$1,039,856$1,475,932
Equipment$16,136$243,020$259,156
Other Land Buildings$11,780$135,445$147,225
Land$7,434-$7,434
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Jeff LeckweePresident
Dave PoklinkoskiVice President
Greg NeilDirector
Jeff PorterDirector
Robert KelleyDirector
Scott BartzDirector
Tom LemensDirector
Tim DeminterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,731
Investment Income
$117
Other Revenue
$68,464
Change in Net Assets
$-90,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,312
Total Revenue per Form 990
$232,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,200
Salaries, Compensation, and Employee Benefits$158,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,896
Occupancy---$83,099
Other Employee Benefits---$53,602
Depreciation Depletion---$38,881
Office Expenses---$18,185
Insurance---$15,138
Payroll Taxes---$10,182
Fees for Services Accounting---$6,450
Pension Plan Contributions---$5,162
Information Technology---$1,124
Advertising---$710
All Other Expenses---$613
Total Functional Expenses$0$0$0$323,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,042
Total Expenses per Audited Statements$323,042
Total Expenses per Form 990$323,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Care Obligation$41,636
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

Filer Name
Madison Labor Temple Association
EIN
39-0414112
Phone
6082575757
Address
1602 S PARK ST NO 106, MADISON, WI 53715-2194

Signing Officer

Name
Tim Deminter
Title
Treasurer
Phone
6082575757
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Deminter
Formed
1957
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix348 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/Desc0THE MADISON LABOR TEMPLE ASSOCIATION PROVIDES A CENTRALIZED OFFICE AND MEETING SPACE FOR LOCAL LABOR ORGANIZATIONS AND THEIR MEMBERS AND GUESTS. IN 2015-2016, OVER 30 DIFFERENT LABOR ORGANIZATIONS UTILIZED THE MEETING ROOMS AND OVER 500 MEETINGS WERE HELD AT THE MADISON LABOR TEMPLE.
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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/TotalAssetsBOYAmt0628838
IRS990/TotalAssetsEOYAmt0590178
IRS990/TotalAssetsGrp/BOYAmt0628838
IRS990/TotalAssetsGrp/EOYAmt0590178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323042
IRS990/TotalGrossUBIAmt068464
IRS990/TotalLiabilitiesBOYAmt016311
IRS990/TotalLiabilitiesEOYAmt068381
IRS990/TotalLiabilitiesGrp/BOYAmt016311
IRS990/TotalLiabilitiesGrp/EOYAmt068381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0163731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068464
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 S PARK ST NO 106
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537152194
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DEMINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082575757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON LABOR TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0390414112
ReturnHeader/Filer/PhoneNum06082575757
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 S PARK ST NO 106
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537152194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,178
Liabilities
$68,381
Net assets
$521,797
Revenue
$232,312
Expenses
$323,042
Net income
-$90,730
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