Civic Intelligence

Madison Labor Temple Association

990 • Fiscal year 2020 • EIN 39-0414112

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileWWW.MADISONLABORTEMPLE.COM
1602 S Park St No 106Madison, WI 53715-2194

(608) 332-1886

Siviq Scores

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

Liabilities / Assets

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-8.2%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

4.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$524,548

Up $33,202 (+6.8%) from 2019

Net Assets

Down

$446,942

Down $19,543 (-4.2%) from 2019

Liabilities

Up

$77,606

Up $52,745 (+212%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$236,935

Up $10,296 (+4.5%) from 2019

Expenses

Up

$256,478

Up $23,797 (+10%) from 2019

Net Income

Down

-$19,543

Down $13,501 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$524,548
Liabilities$77,606
Net Assets$446,942
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$236,935
Expenses$256,478
Net Income-$19,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$245,182
Mission and Program Overview

Mission

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

To maintain a building that provides centralized offices and meeting rooms for local labor unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,684$459,793▲ $43,109
Cash and Non-Interest-Bearing Accounts$70,497$56,104▼ $14,393
Accounts Receivable$4,165$7,477▲ $3,312
Inventories for Sale or Use-$1,174-
Total Assets$491,346$524,548▲ $33,202
Liabilities
Mortgage Notes Payable Secured by Investment Property-$72,084-
Other Liabilities$8,328--
Accounts Payable and Accrued Expenses$12,382$5,522▼ $6,860
Deferred Revenue$4,151--
Total Liabilities$24,861$77,606▲ $52,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,485$446,942▼ $19,543
Total Net Assets Fund Balance$466,485$446,942▼ $19,543
Total Liabilities and Net Assets / Fund Balance$491,346$524,548▲ $33,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,403$1,189,918$1,607,321
Equipment$27,424$257,165$284,589
Other Land Buildings$7,532$139,693$147,225
Land$7,434-$7,434
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jeff LeckweePresident
Dave PoklinkoskiVice President
Jesse BuellDirector
Robert KelleyDirector
Spencer StatzDirector
Tim CogerDirector
Tom LemensDirector
Greg LeckweeSecretary
Scott BartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,256
Investment Income
$50
Other Revenue
$19,629
Change in Net Assets
$-19,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,935
Total Revenue per Form 990
$236,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,830
Salaries, Compensation, and Employee Benefits$65,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$89,235
Other Salaries and Wages---$47,881
Depreciation Depletion---$47,462
Office Expenses---$24,195
Insurance---$16,849
Other Employee Benefits---$12,921
Fees for Services Accounting---$7,950
Payroll Taxes---$4,846
All Other Expenses---$4,590
Fees for Services Legal---$312
Advertising---$220
Information Technology---$17
Total Functional Expenses$0$0$0$256,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,478
Total Expenses per Audited Statements$256,478
Total Expenses per Form 990$256,478
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 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 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 11B

“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. The association does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Madison Labor Temple Association
EIN
39-0414112
Phone
6083321886
Address
1602 S PARK ST NO 106, MADISON, WI 53715-2194

Signing Officer

Name
Scott Bartz
Title
Treasurer
Phone
6083321886
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Leckwee
Formed
1921
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix358 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459793
IRS990ScheduleD/TotalExpensesPerForm990Amt0256478
IRS990ScheduleD/TotalRevenuePerForm990Amt0236935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256478
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. THE ASSOCIATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491346
IRS990/TotalAssetsEOYAmt0524548
IRS990/TotalAssetsGrp/BOYAmt0491346
IRS990/TotalAssetsGrp/EOYAmt0524548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256478
IRS990/TotalGrossUBIAmt012720
IRS990/TotalLiabilitiesBOYAmt024861
IRS990/TotalLiabilitiesEOYAmt077606
IRS990/TotalLiabilitiesGrp/BOYAmt024861
IRS990/TotalLiabilitiesGrp/EOYAmt077606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0217256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012720
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 S PARK ST NO 106
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537152194
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MADISONLABORTEMPLE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083321886
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON LABOR TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0390414112
ReturnHeader/Filer/PhoneNum06083321886
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 S PARK ST NO 106
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537152194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02020-10-22T11:22:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,548
Liabilities
$77,606
Net assets
$446,942
Revenue
$236,935
Expenses
$256,478
Net income
-$19,543
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