Civic Intelligence

Duluth Labor Temple Association

990 • Fiscal year 2019 • EIN 41-0226322

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

Organization Profile
2002 London RoadDuluth, MN 55812

(218) 728-4231

Siviq Scores

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

Liabilities / Assets

96th percentile

0.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-7.4%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,579,513

Up $19,242 (+1.2%) from 2018

Net Assets

Up

$742,249

Up $67,800 (+10%) from 2018

Liabilities

Down

$837,264

Down $48,558 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$365,620

Up $3,558 (+1.0%) from 2018

Expenses

Down

$392,820

Down $9,527 (-2.4%) from 2018

Net Income

Up

-$27,200

Up $13,085 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,771,397Liabilities 2010: $1,117,630Net Assets 2010: $653,7672010Assets 2011: $1,705,581Liabilities 2011: $1,049,116Net Assets 2011: $656,4652011Assets 2012: $1,648,283Liabilities 2012: $1,003,244Net Assets 2012: $645,0392012Assets 2013: $1,560,824Liabilities 2013: $955,462Net Assets 2013: $605,3622013Assets 2014: $1,558,679Liabilities 2014: $1,009,799Net Assets 2014: $548,8802014Assets 2015: $1,474,160Liabilities 2015: $976,338Net Assets 2015: $497,8222015Assets 2016: $1,425,027Liabilities 2016: $940,624Net Assets 2016: $484,4032016Assets 2017: $1,372,557Liabilities 2017: $905,868Net Assets 2017: $466,6892017Assets 2018: $1,560,271Liabilities 2018: $885,822Net Assets 2018: $674,4492018Assets 2019: $1,579,513Liabilities 2019: $837,264Net Assets 2019: $742,2492019Assets 2020: $1,752,205Liabilities 2020: $1,078,931Net Assets 2020: $673,2742020Assets 2021: $1,752,819Liabilities 2021: $1,030,894Net Assets 2021: $721,9252021Assets 2022: $1,640,120Liabilities 2022: $974,386Net Assets 2022: $665,7342022Assets 2023: $1,557,426Liabilities 2023: $918,314Net Assets 2023: $639,1122023Assets 2024: $1,542,781Liabilities 2024: $864,260Net Assets 2024: $678,5212024Assets 2025: $1,501,668Liabilities 2025: $824,375Net Assets 2025: $677,2932025

Highlighted filing

2019

Assets$1,579,513
Liabilities$837,264
Net Assets$742,249
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $326,9142010Expenses 2011: $330,2632011Expenses 2012: $346,8922012Revenue 2013: $360,616Expenses 2013: $400,293Net Income 2013: -$39,6772013Revenue 2014: $339,941Expenses 2014: $396,423Net Income 2014: -$56,4822014Revenue 2015: $340,963Expenses 2015: $392,021Net Income 2015: -$51,0582015Revenue 2016: $359,708Expenses 2016: $373,127Net Income 2016: -$13,4192016Revenue 2017: $360,254Expenses 2017: $377,968Net Income 2017: -$17,7142017Revenue 2018: $362,062Expenses 2018: $402,347Net Income 2018: -$40,2852018Revenue 2019: $365,620Expenses 2019: $392,820Net Income 2019: -$27,2002019Revenue 2020: $356,598Expenses 2020: $425,573Net Income 2020: -$68,9752020Revenue 2021: $361,847Expenses 2021: $425,231Net Income 2021: -$63,3842021Revenue 2022: $117,840Expenses 2022: $174,031Net Income 2022: -$56,1912022Revenue 2023: $137,130Expenses 2023: $163,752Net Income 2023: -$26,6222023Revenue 2024: $202,955Expenses 2024: $163,546Net Income 2024: $39,4092024Revenue 2025: $173,995Expenses 2025: $175,223Net Income 2025: -$1,2282025

Highlighted filing

2019

Revenue$365,620
Expenses$392,820
Net Income-$27,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$365,620
Mission and Program Overview

Mission

Provide rental to tax-exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,649$1,144,675▼ $53,974
Rtn Earn Endowment Incm Other Fnds$674,449$742,249▲ $67,800
Savings and Temporary Cash Investments$339,198$317,430▼ $21,768
Cash and Non-Interest-Bearing Accounts$18,778$115,468▲ $96,690
Accounts Receivable$3,646$1,940▼ $1,706
Total Assets$1,560,271$1,579,513▲ $19,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,691$796,946▼ $38,745
Accounts Payable and Accrued Expenses$50,131$40,318▼ $9,813
Total Liabilities$885,822$837,264▼ $48,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,449$742,249▲ $67,800
Total Liabilities and Net Assets / Fund Balance$1,560,271$1,579,513▲ $19,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,738$1,878,235$2,937,973
Equipment$-1,063$270,487$269,424
Land$86,000-$86,000
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Stan PaczynskiPresident
Andy CampeauDirector
Chris HillDirector
Dan GilbertDirector
Dave CartwrightDirector
Doug ChristyDirector
Mike SyversrudDirector
Tom CvarDirector
Will KeyesDirector
Dan OlsonSecretary
Don SmithTreasurer
Craig OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,325
Investment Income
$1,295
Other Revenue
$0
Change in Net Assets
$-27,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,950
Salaries, Compensation, and Employee Benefits$74,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,693--$85,693
Other Salaries and Wages$57,274--$57,274
All Other Expenses$45,473--$45,473
Interest$39,759--$39,759
Other Expenses$16,716--$16,716
Other Employee Benefits$15,348--$15,348
Insurance$8,789--$8,789
Office Expenses$5,374--$5,374
Fees for Services Accounting$3,152--$3,152
Payroll Taxes$2,248--$2,248
Total Functional Expenses$392,820$0$0$392,820
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
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Review is done by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Labor Temple Assoc Inc
EIN
41-0226322
Phone
2187284231
Address
2002 LONDON ROAD, DULUTH, MN 55812

Signing Officer

Name
Stan Paczynski
Title
President
Phone
2187284231
Signed
2020-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Paczynski
Formed
1950
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 13,306 0 0 repairs 12,105 0 0 contract adminstrative 5,568 0 0 contract administration 4,032 0 0 supplies 3,841 0 0 supplies 2,781 0 0 pest control 2,227 0 0 pest control 1,613 0 0 total 45,473 0 0”

Form 990, Part XI, Line 9

“Increase in common stock 95,000”

Raw XML Appendix357 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/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS DONE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 13,306 0 0 REPAIRS 12,105 0 0 CONTRACT ADMINSTRATIVE 5,568 0 0 CONTRACT ADMINISTRATION 4,032 0 0 SUPPLIES 3,841 0 0 SUPPLIES 2,781 0 0 PEST CONTROL 2,227 0 0 PEST CONTROL 1,613 0 0 TOTAL 45,473 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN COMMON STOCK 95,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01560271
IRS990/TotalAssetsEOYAmt01579513
IRS990/TotalAssetsGrp/BOYAmt01560271
IRS990/TotalAssetsGrp/EOYAmt01579513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392820
IRS990/TotalGrossUBIAmt0213016
IRS990/TotalLiabilitiesBOYAmt0885822
IRS990/TotalLiabilitiesEOYAmt0837264
IRS990/TotalLiabilitiesGrp/BOYAmt0885822
IRS990/TotalLiabilitiesGrp/EOYAmt0837264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742249
IRS990/TotalProgramServiceExpensesAmt0392820
IRS990/TotalProgramServiceRevenueAmt0364325
IRS990/TotalRevenueGrp/ExclusionAmt01295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0213016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01579513
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 LONDON ROAD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055812
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN PACZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284231
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH LABOR TEMPLE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410226322
ReturnHeader/Filer/PhoneNum02187284231
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 LONDON ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AABC77386ADB1373AA907E9DD66C92CDE8F5679
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02020-04-20T12:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,513
Liabilities
$837,264
Net assets
$742,249
Revenue
$365,620
Expenses
$392,820
Net income
-$27,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.82$0.68$0.17$0.18$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.86$0.68$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.92$0.64$0.14$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.97$0.67$0.12$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.03$0.72$0.36$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.08$0.67$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$0.37$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.89$0.67$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.91$0.47$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.94$0.48$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.98$0.50$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.01$0.55$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.61$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.00$0.65$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.05$0.66$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.12$0.65$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $1M-$5M nonprofits