Civic Intelligence

Duluth Labor Temple Association

990 • Fiscal year 2015 • EIN 41-0226322

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

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

0.66x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

2.86x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,474,160

Down $84,519 (-5.4%) from 2014

Net Assets

Down

$497,822

Down $51,058 (-9.3%) from 2014

Liabilities

Down

$976,338

Down $33,461 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$340,963

Up $1,022 (+0.3%) from 2014

Expenses

Down

$392,021

Down $4,402 (-1.1%) from 2014

Net Income

Up

-$51,058

Up $5,424 (+9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$1,474,160
Liabilities$976,338
Net Assets$497,822
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$340,963
Expenses$392,021
Net Income-$51,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$340,963
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$1,280,860$1,213,029▼ $67,831
Rtn Earn Endowment Incm Other Fnds$328,892$277,834▼ $51,058
Savings and Temporary Cash Investments$159,239$230,866▲ $71,627
Cap Stk Tr Prin Current Funds$207,000$207,000→ $0
Cash and Non-Interest-Bearing Accounts$118,580$28,365▼ $90,215
Pd in Cap Srpls Land Bldg Eqp Fund$12,988$12,988→ $0
Accounts Receivable-$1,900-
Total Assets$1,558,679$1,474,160▼ $84,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,745$940,151▼ $31,594
Accounts Payable and Accrued Expenses$38,054$36,187▼ $1,867
Total Liabilities$1,009,799$976,338▼ $33,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,880$497,822▼ $51,058
Total Liabilities and Net Assets / Fund Balance$1,558,679$1,474,160▼ $84,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,287$1,664,529$2,726,816
Equipment$64,742$155,772$220,514
Land$86,000-$86,000
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Brent PykkonenPresident
Cheri StewartDirector
Dick WebberDirector
Don SmithDirector
Doug ChristyDirector
Jeff DaveauDirector
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
$340,864
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-51,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,458
Salaries, Compensation, and Employee Benefits$67,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,306--$79,306
All Other Expenses$41,724$9,600-$51,324
Other Salaries and Wages$49,453--$49,453
Interest-$46,910-$46,910
Other Expenses$27,617--$27,617
Other Employee Benefits$14,096--$14,096
Insurance$9,974--$9,974
Payroll Taxes$4,014--$4,014
Office Expenses$3,515--$3,515
Fees for Services Accounting-$2,610-$2,610
Total Functional Expenses$332,901$59,120$0$392,021
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 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
Vice President
Phone
2187284231
Signed
2016-02-01
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
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 17,604 0 0 repairs 15,612 0 0 contract adminstrative 0 5,088 0 contract administration 0 4,512 0 supplies 2,742 0 0 supplies 2,431 0 0 pest control 1,768 0 0 pest control 1,567 0 0”

Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036187
IRS990/AccountsReceivableGrp/EOYAmt01900
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RENTAL TO TAX-EXEMPT ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041724
IRS990/AllOtherExpensesGrp/TotalAmt051324
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANA HANSON
IRS990/BooksInCareOfDetail/PhoneNum02187284231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 LONDON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0207000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0207000
IRS990/CashNonInterestBearingGrp/BOYAmt0118580
IRS990/CashNonInterestBearingGrp/EOYAmt028365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt0324458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0340864
IRS990/CYRevenuesLessExpensesAmt0-51058
IRS990/CYSalariesCompEmpBnftPaidAmt067563
IRS990/CYTotalExpensesAmt0392021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079306
IRS990/DepreciationDepletionGrp/TotalAmt079306
IRS990/Desc0PROVIDE AND MAINTAIN A BUILDING FOR TAX-EXEMPT ORGANIZATIONS WHICH ARE ALL LABOR UNIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0332901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02610
IRS990/FeesForServicesAccountingGrp/TotalAmt02610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SYLVERSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CVAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DAVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERI STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE RISACHER
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN PACZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT PYKKONEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09974
IRS990/InsuranceGrp/TotalAmt09974
IRS990/InterestGrp/ManagementAndGeneralAmt046910
IRS990/InterestGrp/TotalAmt046910
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01820301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213029
IRS990/LandBldgEquipCostOrOtherBssAmt03033330
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RENTAL TO TAX-EXEMPT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0940151
IRS990/NetAssetsOrFundBalancesBOYAmt0548880
IRS990/NetAssetsOrFundBalancesEOYAmt0497822
IRS990/NetUnrelatedBusTxblIncmAmt0-25497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03515
IRS990/OfficeExpensesGrp/TotalAmt03515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014096
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038192
IRS990/OtherExpensesGrp/ProgramServicesAmt133868
IRS990/OtherExpensesGrp/ProgramServicesAmt231142
IRS990/OtherExpensesGrp/ProgramServicesAmt327617
IRS990/OtherExpensesGrp/TotalAmt038192
IRS990/OtherExpensesGrp/TotalAmt133868
IRS990/OtherExpensesGrp/TotalAmt231142
IRS990/OtherExpensesGrp/TotalAmt327617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049453
IRS990/OtherSalariesAndWagesGrp/TotalAmt049453
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04014
IRS990/PayrollTaxesGrp/TotalAmt04014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012988
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN PACZYNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS-EXEMPT LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0172783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0327672
IRS990/PYProgramServiceRevenueAmt0339864
IRS990/PYRevenuesLessExpensesAmt0-56482
IRS990/PYSalariesCompEmpBnftPaidAmt068751
IRS990/PYTotalExpensesAmt0396423
IRS990/PYTotalRevenueAmt0339941
IRS990/ReconcilationRevenueExpnssAmt0-51058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0328892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02726816
IRS990ScheduleD/EquipmentGrp/BookValueAmt064742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220514
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS DONE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 17,604 0 0 REPAIRS 15,612 0 0 CONTRACT ADMINSTRATIVE 0 5,088 0 CONTRACT ADMINISTRATION 0 4,512 0 SUPPLIES 2,742 0 0 SUPPLIES 2,431 0 0 PEST CONTROL 1,768 0 0 PEST CONTROL 1,567 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558679
IRS990/TotalAssetsEOYAmt01474160
IRS990/TotalAssetsGrp/BOYAmt01558679
IRS990/TotalAssetsGrp/EOYAmt01474160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392021
IRS990/TotalGrossUBIAmt0172783
IRS990/TotalLiabilitiesBOYAmt01009799
IRS990/TotalLiabilitiesEOYAmt0976338
IRS990/TotalLiabilitiesGrp/BOYAmt01009799
IRS990/TotalLiabilitiesGrp/EOYAmt0976338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497822
IRS990/TotalProgramServiceExpensesAmt0332901
IRS990/TotalProgramServiceRevenueAmt0340864
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474160
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN PACZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
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/PreparerFirmGrp/PreparerFirmEIN0411806726
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/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02016-02-22T18:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,160
Liabilities
$976,338
Net assets
$497,822
Revenue
$340,963
Expenses
$392,021
Net income
-$51,058
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