Civic Intelligence

Labor Temple Building Association

990EZ • Fiscal year 2015 • EIN 47-0218740

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
4625 Y StreetLincoln, NE 68503

(402) 730-2609

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

54th percentile

$2,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$404,674

Down $1,140 (-0.3%) from 2014

Net Assets

Down

$404,674

Down $1,140 (-0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$22,915

Down $4,094 (-15%) from 2014

Expenses

Up

$24,055

Up $304 (+1.3%) from 2014

Net Income

Down

-$1,140

Down $4,398 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$404,674
Liabilities-
Net Assets$404,674
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$22,915
Expenses$24,055
Net Income-$1,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$22,915
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MARTINFormer Sec/T-$2,250-$2,250
BOB KERNSPresident-$1,800-$1,800
JENNY WILLIAMSSecretary/Tr-$250-$250
BOB BIELVice Preside-$0--
FRANK EMANDirector-$0--
MIKE ARNOLDDirector-$0--
DENNY MARTINBoard Member-$0--
MARK HEIDBRINKBoard Member-$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
Jenny Williams
Title
Secretary/treasure
Phone
4027302609
Signed
2016-05-10
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 19,775 miscellaneous 2,775 total 22,550”

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,157 total 1,157”

Raw XML Appendix112 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/PersonNm0JENNY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04027302609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 Y STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404674
IRS990EZ/GrossReceiptsAmt022915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0365
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260772
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260772
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404674
IRS990EZ/OccupancyRentUtltsAndMaintAmt017553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK EMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK HEIDBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER SEC/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01157
IRS990EZ/OtherRevenueTotalAmt022550
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/TotalExpensesAmt024055
IRS990EZ/TotalRevenueAmt022915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER RENT INCOME 19,775 MISCELLANEOUS 2,775 TOTAL 22,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,157 TOTAL 1,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04027302609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02016-05-12T06:16:03-05:00
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
$404,674
Liabilities
-
Net assets
$404,674
Revenue
$22,915
Expenses
$24,055
Net income
-$1,140
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. 2015 filings • 501(c)5 • <$500k nonprofits