Civic Intelligence

Duluth Labor Temple Association

990 • Fiscal year 2013 • EIN 41-0226322

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

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

95th percentile

0.61x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

2.65x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,560,824

Down $87,459 (-5.3%) from 2012

Net Assets

Down

$605,362

Down $39,677 (-6.2%) from 2012

Liabilities

Down

$955,462

Down $47,782 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

$360,616

No earlier filing loaded for comparison.

Expenses

Up

$400,293

Up $53,401 (+15%) from 2012

Net Income

-$39,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$1,560,824
Liabilities$955,462
Net Assets$605,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$360,616
Expenses$400,293
Net Income-$39,677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$362,616
Mission and Program Overview

Mission

Provide rentals to primarily tax-exempt organizations

Provide rental to tax-exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,457$1,348,778▼ $81,679
Rtn Earn Endowment Incm Other Fnds$425,051$385,374▼ $39,677
Cap Stk Tr Prin Current Funds$207,000$207,000→ $0
Savings and Temporary Cash Investments$162,798$155,021▼ $7,777
Cash and Non-Interest-Bearing Accounts$50,860$56,598▲ $5,738
Pd in Cap Srpls Land Bldg Eqp Fund$12,988$12,988→ $0
Accounts Receivable$4,168$427▼ $3,741
Total Assets$1,648,283$1,560,824▼ $87,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,898$921,250▼ $50,648
Accounts Payable and Accrued Expenses$31,346$34,212▲ $2,866
Total Liabilities$1,003,244$955,462▼ $47,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,039$605,362▼ $39,677
Total Liabilities and Net Assets / Fund Balance$1,648,283$1,560,824▼ $87,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,234$1,523,078$2,708,312
Equipment$77,544$137,817$215,361
Land$86,000-$86,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brent PykkonenPresident
Dennis MarchettiDirector
Dick WebberDirector
Eric LehtoDirector
Jeff DaveauDirector
Mark GlaserDirector
Mike SylversrudDirector
Steve RisacherDirector
Tom CvarDirector
Craig OlsonSecretary
Dan OlsonTreasurer
Stan PaczynskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,453
Investment Income
$27,830
Other Revenue
$333
Change in Net Assets
$-39,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,464
Salaries, Compensation, and Employee Benefits$64,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,679--$79,679
Interest-$57,130-$57,130
Other Salaries and Wages$48,121--$48,121
Other Employee Benefits$12,696--$12,696
All Other Expenses$12,523--$12,523
Other Expenses$29,418$11,354-$11,354
Insurance$7,941--$7,941
Payroll Taxes$4,012--$4,012
Fees for Services Legal-$3,225-$3,225
Office Expenses$2,719--$2,719
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$326,284$74,009$0$400,293
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
41-0226322
Phone
2187284231

Signing Officer

Name
Brent Pykkonen
Title
President
Phone
2187284231
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Pykkonen
Formed
1950
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Steven S Licari
Phone
2187222226
Raw XML Appendix355 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/BookValueAmt01185234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01523078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02708312
IRS990ScheduleD/EquipmentGrp/BookValueAmt077544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215361
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01648283
IRS990/TotalAssetsEOYAmt01560824
IRS990/TotalAssetsGrp/BOYAmt01648283
IRS990/TotalAssetsGrp/EOYAmt01560824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400293
IRS990/TotalGrossUBIAmt094297
IRS990/TotalLiabilitiesBOYAmt01003244
IRS990/TotalLiabilitiesEOYAmt0955462
IRS990/TotalLiabilitiesGrp/BOYAmt01003244
IRS990/TotalLiabilitiesGrp/EOYAmt0955462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605362
IRS990/TotalProgramServiceExpensesAmt0326284
IRS990/TotalProgramServiceRevenueAmt0332453
IRS990/TotalRevenueGrp/ExclusionAmt027830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01648283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560824
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102002 LONDON ROAD
IRS990/USAddress/City0DULUTH
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055812
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PYKKONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DULUTH LABOR TEMPLE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410226322
ReturnHeader/Filer/PhoneNum02187284231
ReturnHeader/Filer/USAddress/AddressLine102002 LONDON ROAD
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02014-05-13T06:33:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,824
Liabilities
$955,462
Net assets
$605,362
Revenue
$360,616
Expenses
$400,293
Net income
-$39,677
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