Civic Intelligence

St Cloud Labor Home Inc

EIN 41-0824602 • 501(c)5 • Saint Cloud, MN

Profile

Provide meeting space for Unions.

1903 4th St NSaint Cloud, MN 56303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$250,341

Down $12,883 (-4.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$250,341

Down $12,883 (-4.9%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$42,202

Down $3,906 (-8.5%) from 2022

Expenses

Up

$55,085

Up $2,945 (+5.6%) from 2022

Net Income

Down

-$12,883

Down $6,851 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $279,874Liabilities 2010: $0Net Assets 2010: $279,8742010Assets 2011: $299,010Liabilities 2011: $0Net Assets 2011: $299,0102011Assets 2012: $286,988Liabilities 2012: $0Net Assets 2012: $286,9882012Assets 2013: $295,173Liabilities 2013: $0Net Assets 2013: $295,1732013Assets 2014: $295,477Liabilities 2014: $0Net Assets 2014: $295,4772014Assets 2015: $248,959Liabilities 2015: $0Net Assets 2015: $248,9592015Assets 2016: $255,113Liabilities 2016: $0Net Assets 2016: $255,1132016Assets 2017: $260,004Net Assets 2017: $260,0042017Assets 2018: $259,093Net Assets 2018: $259,0932018Assets 2019: $271,043Net Assets 2019: $271,0432019Assets 2020: $268,542Net Assets 2020: $268,5422020Assets 2021: $269,256Net Assets 2021: $269,2562021Assets 2022: $263,224Net Assets 2022: $263,2242022Assets 2023: $250,341Net Assets 2023: $250,3412023

Highlighted filing

2023

Assets$250,341
Liabilities-
Net Assets$250,341
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $82,464Expenses 2010: $59,015Net Income 2010: $23,4492010Revenue 2011: $80,473Expenses 2011: $61,335Net Income 2011: $19,1382011Revenue 2012: $85,667Expenses 2012: $97,689Net Income 2012: -$12,0222012Revenue 2013: $75,654Expenses 2013: $67,469Net Income 2013: $8,1852013Revenue 2014: $70,933Expenses 2014: $70,629Net Income 2014: $3042014Revenue 2015: $71,692Expenses 2015: $118,210Net Income 2015: -$46,5182015Revenue 2016: $65,135Expenses 2016: $58,981Net Income 2016: $6,1542016Revenue 2017: $56,439Expenses 2017: $51,548Net Income 2017: $4,8912017Revenue 2018: $51,910Expenses 2018: $52,821Net Income 2018: -$9112018Revenue 2019: $61,681Expenses 2019: $49,731Net Income 2019: $11,9502019Revenue 2020: $42,567Expenses 2020: $45,068Net Income 2020: -$2,5012020Revenue 2021: $46,626Expenses 2021: $45,912Net Income 2021: $7142021Revenue 2022: $46,108Expenses 2022: $52,140Net Income 2022: -$6,0322022Revenue 2023: $42,202Expenses 2023: $55,085Net Income 2023: -$12,8832023

Highlighted filing

2023

Revenue$42,202
Expenses$55,085
Net Income-$12,883
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$250,341
Liabilities
-
Net assets
$250,341
Revenue
$42,202
Expenses
$55,085
Net income
-$12,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.42$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.46$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.47$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.43$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.62$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.56$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.72$1.18$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.76$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.86$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.80$0.61$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.82$0.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$42,202
Mission and Program Overview

Mission

Provide meeting space for Unions.

Program Services

DescriptionGrantsExpenses
Maintenance of property.--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray TheisTreasurerPT$0--
Larry MareckSecretaryPT$0--
Brandon SchauerPresidentPT$0--
Gene SimonBoard Member-$0--
Dean PasseBoard Member-$0--
Richard SteffesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Cloud Labor Home Inc
EIN
41-0824602
Phone
3202510030
Address
1903 4th St N, Saint Cloud, MN 56303

Signing Officer

Name
Ray Theis
Title
Treasurer
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Klimek & Kasella Ltd
Address
1139 Franklin Ave Ste 3, Sauk Rapids, MN 56379
Preparer
Antoinette Kasella
Phone
3207742035
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1071”

Other Expenses.1007

“Conferences, Conventions, and Meetings $508”

Other Expenses.1012

“Insurance $3643”

Other Expenses.1

“Real Estate Taxes $5028”

Other Expenses.3

“Supplies $103”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ray Theis
IRS990EZ/BooksInCareOfDetail/PhoneNum03202510030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 4th St N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Cloud
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042202
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161077
IRS990EZ/LandAndBuildingsGrp/EOYAmt0161077
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250341
IRS990EZ/OccupancyRentUtltsAndMaintAmt025547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Theis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Mareck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Schauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gene Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Passe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Steffes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meeting space for Unions.
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramServiceRevenueAmt042120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of property.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018386
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055085
IRS990EZ/TotalRevenueAmt042202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate Taxes $5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Theis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Cloud Labor Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0410824602
ReturnHeader/Filer/PhoneNum03202510030
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 4th St N
ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471720703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klimek & Kasella Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01139 Franklin Ave Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sauk Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056379
ReturnHeader/PreparerPersonGrp/PhoneNum03207742035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antoinette Kasella
ReturnHeader/ReturnTs02024-05-06T09:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Theis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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