Civic Intelligence

St Cloud Labor Home Association Inc

990EZ • Fiscal year 2015 • EIN 41-0824602

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
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

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$248,959

Down $46,518 (-16%) from 2014

Net Assets

Down

$248,959

Down $46,518 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Up

$71,692

Up $759 (+1.1%) from 2014

Expenses

Up

$118,210

Up $47,581 (+67%) from 2014

Net Income

Down

-$46,518

Down $46,822 (-15402%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$248,959
Liabilities$0
Net Assets$248,959
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$71,692
Expenses$118,210
Net Income-$46,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$71,692
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
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
St Cloud Labor Home Inc
EIN
41-0824602
Address
1903 4TH ST N, SAINT CLOUD, MN 56303

Signing Officer

Name
Raymond Theis
Title
Treasurer
Phone
3202510030
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Carols Tax Preparation
Address
2508 14th St S, Saint Cloud, MN 56301
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/AddressLine1Txt01025 37TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248959
IRS990EZ/GrossReceiptsAmt071692
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161108
IRS990EZ/LandAndBuildingsGrp/EOYAmt0161077
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248959
IRS990EZ/OccupancyRentUtltsAndMaintAmt099532
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/ProgramServiceRevenueAmt071476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118210
IRS990EZ/TotalRevenueAmt071692
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND THEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202510030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD LABOR HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0410824602
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 4TH ST N
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202159914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carols Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02508 14th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202559363
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Jansen
ReturnHeader/ReturnTs02016-03-17T06:26:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,959
Liabilities
$0
Net assets
$248,959
Revenue
$71,692
Expenses
$118,210
Net income
-$46,518
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