Civic Intelligence

St Cloud Labor Home Association Inc

990EZ • Fiscal year 2013 • EIN 41-0824602

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

1903 4th St NSaint Cloud, MN 56303

(320) 251-0030

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$295,173

Up $8,185 (+2.9%) from 2012

Net Assets

Up

$295,173

Up $8,185 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$75,654

Down $10,013 (-12%) from 2012

Expenses

Down

$67,469

Down $30,220 (-31%) from 2012

Net Income

Up

$8,185

Up $20,207 (+168%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$295,173
Liabilities$0
Net Assets$295,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$75,654
Expenses$67,469
Net Income$8,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$75,654
Mission and Program Overview

Mission

Provide meeting space for Unions.

Provide meeting space for unions

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF PROPERTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL THEISManager-$0--
Filing and Contact Details

Filer

EIN
41-0824602

Signing Officer

Name
Raymond Theis
Title
Treasurer
Phone
3202510030
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry Jansen
Phone
3202559363
Raw XML Appendix87 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/PersonNm0RAYMOND THEIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03202510030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101025 37TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295173
IRS990EZ/GrossReceiptsAmt075654
IRS990EZ/InvestmentIncomeAmt0528
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295173
IRS990EZ/OccupancyRentUtltsAndMaintAmt048478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE FOR UNIONS
IRS990EZ/ProgramServiceRevenueAmt075126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018991
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067469
IRS990EZ/TotalRevenueAmt075654
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND THEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202510030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST CLOUD LABOR HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0410824602
ReturnHeader/Filer/USAddress/AddressLine101903 4TH ST N
ReturnHeader/Filer/USAddress/City0SAINT CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202159914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carols Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102508 14th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202559363
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Jansen
ReturnHeader/ReturnTs02014-04-22T08:37:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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