Civic Intelligence

Labor Temple Building Association

990EZ • Fiscal year 2019 • EIN 47-0218740

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-60%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

60th percentile

$3,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$385,641

Down $15,118 (-3.8%) from 2018

Net Assets

Down

$385,641

Down $15,118 (-3.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$25,260

Down $2,709 (-9.7%) from 2018

Expenses

Up

$40,378

Up $13,150 (+48%) from 2018

Net Income

Down

-$15,118

Down $15,859 (-2140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$385,641
Liabilities-
Net Assets$385,641
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$25,260
Expenses$40,378
Net Income-$15,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$25,260
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.--
LABOR TEMPLE IS USED AND MAINTAINED FOR MEETINGS AND MISCELLANEOUS SOCIAL FUNCTIONS.--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY MAGNUSONSecretary/Tr-$3,000-$3,000
WAYNE KERNSPresident-$1,800-$1,800
MARK HEIDBRINKVice Preside-$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 Magnuson
Title
Secretary/treasurer
Phone
4024665080
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Member rent income 20,877 miscellaneous 3,584 total 24,461”

Form 990-ez, Part I, Line 16

“Expenses office expenses 855 non-investment depreciation 994 total 1,849”

Form 990-ez, Part II, Line 24

“Ac units 38,772 38,772 less accumulated depreciation 1,947 2,941 total 36,825 35,831”

Form 990-ez, Part III, Line 31

“Labor temple is used and maintained for meetings and miscellaneous social functions.”

Raw XML Appendix106 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 MAGNUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04027302609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 Y STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385641
IRS990EZ/GrossReceiptsAmt025260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0799
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385641
IRS990EZ/OccupancyRentUtltsAndMaintAmt032939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HEIDBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035831
IRS990EZ/OtherExpensesTotalAmt01849
IRS990EZ/OtherRevenueTotalAmt024461
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR TEMPLE IS USED AND MAINTAINED FOR MEETINGS AND MISCELLANEOUS SOCIAL FUNCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040378
IRS990EZ/TotalRevenueAmt025260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER RENT INCOME 20,877 MISCELLANEOUS 3,584 TOTAL 24,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 855 NON-INVESTMENT DEPRECIATION 994 TOTAL 1,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AC UNITS 38,772 38,772 LESS ACCUMULATED DEPRECIATION 1,947 2,941 TOTAL 36,825 35,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR TEMPLE IS USED AND MAINTAINED FOR MEETINGS AND MISCELLANEOUS SOCIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024665080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6FBBFDF7E39EF0826D79364BCB0D19B2F970D84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6353018EDA7DACD31B0174D7D3976F5C592833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:11:03
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/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02020-11-09T10:11:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,641
Liabilities
-
Net assets
$385,641
Revenue
$25,260
Expenses
$40,378
Net income
-$15,118
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