Civic Intelligence

Labor Temple Cooperative Assn Of

EIN 39-1101249 • 501(c)5 • Neenah, WI

Profile

Provide facilities for labor organization meetings & events

PO Box 127Neenah, WI 54957

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$220,686

Up $19,534 (+9.7%) from 2023

Liabilities

Flat

$3,000

Flat from 2023

Net Assets

Up

$217,686

Up $19,534 (+9.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$94,793

Up $4,469 (+4.9%) from 2023

Expenses

Down

$75,259

Down $4,948 (-6.2%) from 2023

Net Income

Up

$19,534

Up $9,417 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $258,204Liabilities 2010: $4,709Net Assets 2010: $253,4952010Assets 2011: $263,135Liabilities 2011: $4,709Net Assets 2011: $258,4262011Assets 2012: $156,503Liabilities 2012: $3,000Net Assets 2012: $153,5032012Assets 2013: $158,149Liabilities 2013: $3,000Net Assets 2013: $155,1492013Assets 2014: $159,476Liabilities 2014: $3,000Net Assets 2014: $156,4762014Assets 2015: $166,594Liabilities 2015: $3,000Net Assets 2015: $163,5942015Assets 2016: $160,359Liabilities 2016: $3,000Net Assets 2016: $157,3592016Assets 2017: $172,837Liabilities 2017: $3,000Net Assets 2017: $169,8372017Assets 2018: $179,010Liabilities 2018: $3,000Net Assets 2018: $176,0102018Assets 2019: $181,219Liabilities 2019: $3,000Net Assets 2019: $178,2192019Assets 2020: $182,212Liabilities 2020: $3,000Net Assets 2020: $179,2122020Assets 2021: $183,353Liabilities 2021: $3,000Net Assets 2021: $180,3532021Assets 2022: $191,035Liabilities 2022: $3,000Net Assets 2022: $188,0352022Assets 2023: $201,152Liabilities 2023: $3,000Net Assets 2023: $198,1522023Assets 2024: $220,686Liabilities 2024: $3,000Net Assets 2024: $217,6862024

Highlighted filing

2024

Assets$220,686
Liabilities$3,000
Net Assets$217,686
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $78,137Expenses 2010: $69,827Net Income 2010: $8,3102010Revenue 2011: $77,258Expenses 2011: $72,327Net Income 2011: $4,9312011Revenue 2012: $80,726Expenses 2012: $69,745Net Income 2012: $10,9812012Revenue 2013: $80,307Expenses 2013: $78,660Net Income 2013: $1,6472013Revenue 2014: $83,224Expenses 2014: $81,897Net Income 2014: $1,3272014Revenue 2015: $83,204Expenses 2015: $76,085Net Income 2015: $7,1192015Revenue 2016: $83,806Expenses 2016: $90,040Net Income 2016: -$6,2342016Revenue 2017: $87,533Expenses 2017: $75,055Net Income 2017: $12,4782017Revenue 2018: $86,033Expenses 2018: $79,861Net Income 2018: $6,1722018Revenue 2019: $76,299Expenses 2019: $74,090Net Income 2019: $2,2092019Revenue 2020: $74,872Expenses 2020: $73,879Net Income 2020: $9932020Revenue 2021: $79,646Expenses 2021: $78,505Net Income 2021: $1,1412021Revenue 2022: $81,943Expenses 2022: $74,262Net Income 2022: $7,6812022Revenue 2023: $90,324Expenses 2023: $80,207Net Income 2023: $10,1172023Revenue 2024: $94,793Expenses 2024: $75,259Net Income 2024: $19,5342024

Highlighted filing

2024

Revenue$94,793
Expenses$75,259
Net Income$19,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,686
Liabilities
$3,000
Net assets
$217,686
Revenue
$94,793
Expenses
$75,259
Net income
$19,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.95$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.90$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.82$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.75$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$0.76$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.88$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.84$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.83$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.80$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.81$0.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.58$0.77$0.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.78$0.70$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$94,793
Mission and Program Overview

Mission

Provide facilities for labor organization meetings & events

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS--
PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PARMANPresidentPT$0--
BILL KILISHEKVice PresidePT$0--
KEVIN LONDERVILLETreasurerPT$0--
MICHAEL MAASFin SecrPT$0--
STEVE ROFFERSRecording SePT$0--
JASON SCHMITZTrusteePT$0--
DAVE HANSENTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Labor Temple Cooperative Assn for
EIN
39-1101249
Phone
9207221216
Address
PO BOX 127, NEENAH, WI 54957

Signing Officer

Name
Kevin Londerville
Title
Treasurer
Phone
9208108433
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Batley CPA LLC
Address
333 N COMMERCIAL STREET STE 175, NEENAH, WI 54956-3190
Preparer
Aaron J Wintheiser CPA
Phone
9207251985
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 68 total 68”

Form 990-ez, Part II, Line 24

“Equipment and land improvements 110,106 136,656 less accumulated depreciation 103,410 104,728 equipment deposits 12,200 0 total 18,896 31,928”

Form 990-ez, Part II, Line 26

“Security deposits 3,000 3,000”

Form 990-ez, Part III, Line 31

“Provide facilities for labor organization meetings & events”

Raw XML Appendix127 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/BusinessName/BusinessNameLine1Txt0LABOR TEMPLE COOPERATIVE ASSN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OF NEENAH-MENASHA
IRS990EZ/BooksInCareOfDetail/PhoneNum09208108433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220686
IRS990EZ/GrossReceiptsAmt094793
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102702
IRS990EZ/LandAndBuildingsGrp/EOYAmt099030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217686
IRS990EZ/OccupancyRentUtltsAndMaintAmt071469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL KILISHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN LONDERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ROFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031928
IRS990EZ/OtherExpensesTotalAmt068
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt079613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075259
IRS990EZ/TotalRevenueAmt094793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 68 TOTAL 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND LAND IMPROVEMENTS 110,106 136,656 LESS ACCUMULATED DEPRECIATION 103,410 104,728 EQUIPMENT DEPOSITS 12,200 0 TOTAL 18,896 31,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FACILITIES FOR LABOR ORGANIZATION MEETINGS & EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LONDERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208108433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR TEMPLE COOPERATIVE ASSN FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEENAH & MENASHA
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0391101249
ReturnHeader/Filer/PhoneNum09207221216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054957
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N COMMERCIAL STREET STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEENAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549563190
ReturnHeader/PreparerPersonGrp/PhoneNum09207251985
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON J WINTHEISER CPA
ReturnHeader/ReturnTs02025-06-16T09:52:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.