Civic Intelligence

Labor Temple Building Association

990EZ • Fiscal year 2014 • EIN 47-0218740

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
4625 Y StreetLincoln, NE 68503

(402) 466-5080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

58th percentile

$3,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$405,814

Up $3,258 (+0.8%) from 2013

Net Assets

Up

$405,814

Up $3,258 (+0.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$27,009

Down $1,398 (-4.9%) from 2013

Expenses

Down

$23,751

Down $2,215 (-8.5%) from 2013

Net Income

Up

$3,258

Up $817 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $394,936Liabilities 2011: $124,900Net Assets 2011: $270,0362011Assets 2012: $400,115Liabilities 2012: $124,9002012Assets 2013: $402,556Net Assets 2013: $402,5562013Assets 2014: $405,814Net Assets 2014: $405,8142014Assets 2015: $404,674Net Assets 2015: $404,6742015Assets 2016: $402,524Net Assets 2016: $402,5242016Assets 2017: $400,018Net Assets 2017: $400,0182017Assets 2018: $400,759Net Assets 2018: $400,7592018Assets 2019: $385,641Net Assets 2019: $385,6412019Assets 2020: $382,945Net Assets 2020: $382,9452020Assets 2021: $383,665Net Assets 2021: $383,6652021Assets 2022: $378,413Net Assets 2022: $378,4132022Assets 2023: $376,435Net Assets 2023: $376,4352023Assets 2024: $377,267Net Assets 2024: $377,2672024

Highlighted filing

2014

Assets$405,814
Liabilities-
Net Assets$405,814
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $31,835Expenses 2011: $26,220Net Income 2011: $5,6152011Revenue 2012: $29,362Expenses 2012: $24,183Net Income 2012: $5,1792012Revenue 2013: $28,407Expenses 2013: $25,966Net Income 2013: $2,4412013Revenue 2014: $27,009Expenses 2014: $23,751Net Income 2014: $3,2582014Revenue 2015: $22,915Expenses 2015: $24,055Net Income 2015: -$1,1402015Revenue 2016: $21,391Expenses 2016: $23,541Net Income 2016: -$2,1502016Revenue 2017: $22,379Expenses 2017: $24,885Net Income 2017: -$2,5062017Revenue 2018: $27,969Expenses 2018: $27,228Net Income 2018: $7412018Revenue 2019: $25,260Expenses 2019: $40,378Net Income 2019: -$15,1182019Revenue 2020: $26,203Expenses 2020: $28,900Net Income 2020: -$2,6972020Revenue 2021: $32,206Expenses 2021: $31,487Net Income 2021: $7192021Revenue 2022: $26,128Expenses 2022: $31,380Net Income 2022: -$5,2522022Revenue 2023: $30,177Expenses 2023: $32,155Net Income 2023: -$1,9782023Revenue 2024: $29,888Expenses 2024: $29,056Net Income 2024: $8322024

Highlighted filing

2014

Revenue$27,009
Expenses$23,751
Net Income$3,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$27,009
Mission and Program Overview

Mission

Provide organized labor union meeting space, functions, and office space.

Program Services

DescriptionGrantsExpenses
LABOR TEMPLE IS USED AND MAINTAINED FOR MEETINGS AND MISCELLANEOUS SOCIAL FUNCTIONS.--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MARTINSecretary/Tr-$3,000-$3,000
BOB KERNSPresident-$1,800-$1,800
FRANK EMANDirector-$0--
BOB BIELDirector-$0--
MIKE ARNOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Labor Temple Building Association
EIN
47-0218740
Address
4625 Y STREET, LINCOLN, NE 68503

Signing Officer

Name
Bob Kerns
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506-2152
Preparer
James D Watts
Phone
4024837512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Member rent income 21,455 miscellaneous 3,652 sign income 1,539 total 26,646”

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,208 total 1,208”

Raw XML Appendix97 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/PersonNm0SUE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04024665080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 Y STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0402556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0405814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405814
IRS990EZ/GrossReceiptsAmt027009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0363
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405814
IRS990EZ/OccupancyRentUtltsAndMaintAmt016998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK EMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01208
IRS990EZ/OtherRevenueTotalAmt026646
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORGANIZED LABOR UNION MEETING SPACE, FUNCTIONS, AND OFFICE SPACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR TEMPLE IS USED AND MAINTAINED FOR MEETINGS AND MISCELLANEOUS SOCIAL FUNCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023751
IRS990EZ/TotalRevenueAmt027009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER RENT INCOME 21,455 MISCELLANEOUS 3,652 SIGN INCOME 1,539 TOTAL 26,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,208 TOTAL 1,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR TEMPLE BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0470218740
ReturnHeader/Filer/USAddress/AddressLine1Txt04625 Y STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685062152
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02015-05-12T06:14:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,814
Liabilities
-
Net assets
$405,814
Revenue
$27,009
Expenses
$23,751
Net income
$3,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.25$0.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.21$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$4.00$1.25$0.29$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$3.95$1.25$2.70$0.32$0.26$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits