Civic Intelligence

Duluth Labor Temple Association

990 • Fiscal year 2023 • EIN 41-0226322

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

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

97th percentile

0.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

6.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,557,426

Down $82,694 (-5.0%) from 2022

Net Assets

Down

$639,112

Down $26,622 (-4.0%) from 2022

Liabilities

Down

$918,314

Down $56,072 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Up

$137,130

Up $19,290 (+16%) from 2022

Expenses

Down

$163,752

Down $10,279 (-5.9%) from 2022

Net Income

Up

-$26,622

Up $29,569 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,557,426
Liabilities$918,314
Net Assets$639,112
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$137,130
Expenses$163,752
Net Income-$26,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v5.0
Gross Receipts
$382,761
Mission and Program Overview

Mission

Provide rental to tax-exempt organizations

Provide rentals to primarily tax-exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,946$1,094,894▼ $14,052
Savings and Temporary Cash Investments$507,435$451,989▼ $55,446
Pd in Cap Srpls Land Bldg Eqp Fund$430,974$430,974→ $0
Cap Stk Tr Prin Current Funds$244,094$244,094→ $0
Cash and Non-Interest-Bearing Accounts$23,085$10,423▼ $12,662
Accounts Receivable$654$120▼ $534
Rtn Earn Endowment Incm Other Fnds$-9,334$-35,956▼ $26,622
Total Assets$1,640,120$1,557,426▼ $82,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,550$883,974▼ $55,576
Accounts Payable and Accrued Expenses$34,836$34,340▼ $496
Total Liabilities$974,386$918,314▼ $56,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,734$639,112▼ $26,622
Total Liabilities and Net Assets / Fund Balance$1,640,120$1,557,426▼ $82,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,863$2,245,503$3,188,366
Equipment$66,031$267,209$333,240
Land$86,000-$86,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Stan PaczynskiPresident
Dean KaldahlBoard
Andy CampeauDirector
Chris HillDirector
Dan GilbertDirector
Dave CartwrightDirector
Keith MusolfDirector
Mike SyversrudDirector
Will KeyesDirector
Dan OlsonSecretary
Don SmithTreasurer
Jack CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,606
Investment Income
$4,548
Other Revenue
$-28,024
Change in Net Assets
$-26,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,700
Salaries, Compensation, and Employee Benefits$26,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,362--$18,362
Interest$17,370--$17,370
Other Expenses$11,738--$11,738
All Other Expenses$9,896--$9,896
Other Employee Benefits$6,552--$6,552
Insurance$3,622--$3,622
Office Expenses$2,167--$2,167
Fees for Services Accounting$1,370--$1,370
Payroll Taxes$1,138--$1,138
Total Functional Expenses$163,752$0$0$163,752
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 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
2024-03-01
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
3

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, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“ISSUANCE OF STOCK 0”

Raw XML Appendix364 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-35956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02245503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188366
IRS990ScheduleD/EquipmentGrp/BookValueAmt066031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333240
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSUANCE OF STOCK 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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/TotalAssetsBOYAmt01640120
IRS990/TotalAssetsEOYAmt01557426
IRS990/TotalAssetsGrp/BOYAmt01640120
IRS990/TotalAssetsGrp/EOYAmt01557426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163752
IRS990/TotalGrossUBIAmt0-34134
IRS990/TotalLiabilitiesBOYAmt0974386
IRS990/TotalLiabilitiesEOYAmt0918314
IRS990/TotalLiabilitiesGrp/BOYAmt0974386
IRS990/TotalLiabilitiesGrp/EOYAmt0918314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639112
IRS990/TotalProgramServiceExpensesAmt0163752
IRS990/TotalProgramServiceRevenueAmt0160606
IRS990/TotalRevenueGrp/ExclusionAmt04548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-34134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01640120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557426
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN PACZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284231
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02024-03-31T15:53:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACZYNSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,426
Liabilities
$918,314
Net assets
$639,112
Revenue
$137,130
Expenses
$163,752
Net income
-$26,622
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