Civic Intelligence

Constr & Gen Laborers Local 330 Local Union No 330

990 • Fiscal year 2015 • EIN 20-1169193

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LABORERSLOCAL330.ORG
886 W Airport RdMenasha, WI 54952

(866) 340-0330

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$120,946

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,363,327

Up $251,934 (+8.1%) from 2014

Net Assets

Up

$3,337,624

Up $248,953 (+8.1%) from 2014

Liabilities

Up

$25,703

Up $2,981 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$1,929,642

Up $231,257 (+14%) from 2014

Expenses

Up

$1,645,798

Up $176,507 (+12%) from 2014

Net Income

Up

$283,844

Up $54,750 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,201,372Liabilities 2010: $26,827Net Assets 2010: $2,174,5452010Assets 2011: $2,467,315Liabilities 2011: $27,176Net Assets 2011: $2,440,1392011Assets 2012: $2,700,471Liabilities 2012: $25,051Net Assets 2012: $2,675,4202012Assets 2013: $2,888,597Liabilities 2013: $20,340Net Assets 2013: $2,868,2572013Assets 2014: $3,111,393Liabilities 2014: $22,722Net Assets 2014: $3,088,6712014Assets 2015: $3,363,327Liabilities 2015: $25,703Net Assets 2015: $3,337,6242015Assets 2016: $3,793,747Liabilities 2016: $26,329Net Assets 2016: $3,767,4182016Assets 2017: $4,189,747Liabilities 2017: $28,025Net Assets 2017: $4,161,7222017Assets 2018: $4,358,787Liabilities 2018: $23,362Net Assets 2018: $4,335,4252018Assets 2019: $4,457,554Liabilities 2019: $29,954Net Assets 2019: $4,427,6002019Assets 2020: $4,849,712Liabilities 2020: $31,893Net Assets 2020: $4,817,8192020Assets 2021: $5,095,785Liabilities 2021: $32,527Net Assets 2021: $5,063,2582021Assets 2022: $5,176,653Liabilities 2022: $32,795Net Assets 2022: $5,143,8582022Assets 2023: $5,188,296Liabilities 2023: $28,399Net Assets 2023: $5,159,8972023Assets 2024: $5,413,719Liabilities 2024: $24,862Net Assets 2024: $5,388,8572024

Highlighted filing

2015

Assets$3,363,327
Liabilities$25,703
Net Assets$3,337,624
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,314,8862010Expenses 2011: $1,280,9542011Revenue 2012: $1,561,522Expenses 2012: $1,326,241Net Income 2012: $235,2812012Revenue 2013: $1,562,662Expenses 2013: $1,371,216Net Income 2013: $191,4462013Revenue 2014: $1,698,385Expenses 2014: $1,469,291Net Income 2014: $229,0942014Revenue 2015: $1,929,642Expenses 2015: $1,645,798Net Income 2015: $283,8442015Revenue 2016: $1,954,874Expenses 2016: $1,550,779Net Income 2016: $404,0952016Revenue 2017: $1,999,385Expenses 2017: $1,618,826Net Income 2017: $380,5592017Revenue 2018: $2,272,985Expenses 2018: $2,062,529Net Income 2018: $210,4562018Revenue 2019: $1,857,840Expenses 2019: $1,801,560Net Income 2019: $56,2802019Revenue 2020: $2,068,928Expenses 2020: $1,676,852Net Income 2020: $392,0762020Revenue 2021: $1,895,080Expenses 2021: $1,687,369Net Income 2021: $207,7112021Revenue 2022: $1,995,110Expenses 2022: $1,858,958Net Income 2022: $136,1522022Revenue 2023: $2,061,583Expenses 2023: $2,064,422Net Income 2023: -$2,8392023Revenue 2024: $2,194,424Expenses 2024: $1,961,232Net Income 2024: $233,1922024

Highlighted filing

2015

Revenue$1,929,642
Expenses$1,645,798
Net Income$283,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,929,642
Mission and Program Overview

Mission

To improve the working conditions of its members in the surrounding counties and to provide employers with access to a trained and highly qualified workforce.

To provide employers with access to a trained and highly qualified workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,815,613$2,230,950▲ $415,337
Cash and Non-Interest-Bearing Accounts$960,625$784,119▼ $176,506
Land, Buildings, and Equipment, Net$335,155$348,258▲ $13,103
Total Assets$3,111,393$3,363,327▲ $251,934
Liabilities
Accounts Payable and Accrued Expenses$22,722$25,703▲ $2,981
Total Liabilities$22,722$25,703▲ $2,981
Net Assets / Fund Balance
Unrestricted Net Assets$3,088,671$3,337,624▲ $248,953
Total Net Assets Fund Balance$3,088,671$3,337,624▲ $248,953
Total Liabilities and Net Assets / Fund Balance$3,111,393$3,363,327▲ $251,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,966$108,080$362,046
Other Land Buildings$64,860$23,406$88,266
Equipment$4,432$30,140$34,572
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony M MarcelleBusiness MgrFT$83,332$37,614$120,946
Kelly BussSecretary/trFT$77,401$35,979$113,380
Paul DaughertyPresidentFT$76,925$35,978$112,903
Gerald SchomakerBusiness AgeFT$70,123$32,651$102,774
Joseph L HeyrmanRetired TreaFT$30,960$14,646$45,606
James a LenzVice Preside-$2,100-$2,100
William BussExecutive Bo-$1,740-$1,740
Ryan YoungExecutive Bo-$1,160-$1,160
Mark LinsmeierAuditor-$1,135-$1,135
Timothy MillerSgt at Arms-$1,000-$1,000
Brian LeeAuditor-$640-$640
Milana RobinsinAuditor-$320-$320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,890,336
Investment Income
$34,713
Other Revenue
$4,593
Change in Net Assets
$283,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,642
Revenue Not Reported on Form 990
$-34,891
Total Revenue per Audited Statements
$1,894,751
Total Revenue per Form 990
$1,929,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,986
Other Expenses$795,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$503,704
Pension Plan Contributions---$146,965
Other Salaries and Wages---$122,362
Other Expenses---$80,088
All Other Expenses---$71,222
Depreciation Depletion---$47,225
Payroll Taxes---$38,822
Other Employee Benefits---$38,133
Fees for Services Legal---$21,406
Occupancy---$14,524
Office Expenses---$10,292
Fees for Services Accounting---$9,045
Insurance---$8,752
Travel---$6,397
Advertising---$2,377
Fees for Services Other---$1,303
Total Functional Expenses$0$0$0$1,645,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,798
Total Expenses per Audited Statements$1,645,798
Total Expenses per Form 990$1,645,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members pay dues and in return the members are provided with job training, job opportunities with multiple signed contractors, and stable health and pension plans through the representation of the organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the governing body's president who then reviews it with the governing body's secretary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents can be requested at the address listed on page 1 of the form 990.”

Filing and Contact Details

Filer

Filer Name
Constr & Gen Laborers Local 330
EIN
20-1169193
Phone
8663400330
Address
886 W AIRPORT RD, MENASHA, WI 54952

Signing Officer

Name
Kelly Buss
Title
Secretary/treasurer
Phone
8663400330
Signed
2016-05-13

Organization Details

Principal Officer
Kelly Buss
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
13

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Greg Feucht CPA
Phone
9209238400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Construction and general laborers' local union no. 330 is exempt from federal and state income taxes under internal revenue code section 501(c) (5) and, therefore, has made no provision for federal or state income taxes. The local 330 has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The local 330 believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the local 330's financial condition, results of operations or cash flows. Accordingly, the local 330 has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015. All years not closed by the statute of limitations in jurisdictions remain open for examinations.”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYERS WITH ACCESS TO A TRAINED AND HIGHLY QUALIFIED WORKFORCE.
IRS990/AdvertisingGrp/TotalAmt02377
IRS990/AllOtherExpensesGrp/TotalAmt071222
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY J BUSS
IRS990/BooksInCareOfDetail/PhoneNum09207222104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0886 W AIRPORT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0960625
IRS990/CashNonInterestBearingGrp/EOYAmt0784119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0503704
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034713
IRS990/CYOtherExpensesAmt0795812
IRS990/CYOtherRevenueAmt04593
IRS990/CYProgramServiceRevenueAmt01890336
IRS990/CYRevenuesLessExpensesAmt0283844
IRS990/CYSalariesCompEmpBnftPaidAmt0849986
IRS990/CYTotalExpensesAmt01645798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01929642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt047225
IRS990/Desc0IMPROVING CONDITIONS, 1,731 MEMBERS AT YEAR END, NO PUBLICATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09045
IRS990/FeesForServicesLegalGrp/TotalAmt021406
IRS990/FeesForServicesOtherGrp/TotalAmt01303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114646
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LINSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MILANA ROBINSIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY M MARCELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD SCHOMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH L HEYRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RETIRED TREA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010521
IRS990/GrossReceiptsAmt01929642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08752
IRS990/InvestmentIncomeGrp/ExclusionAmt024192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348258
IRS990/LandBldgEquipCostOrOtherBssAmt0509884
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYERS WITH ACCESS TO A TRAINED AND HIGHLY QUALIFIED WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03088671
IRS990/NetAssetsOrFundBalancesEOYAmt03337624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010521
IRS990/NetUnrlzdGainsLossesInvstAmt0-34891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014524
IRS990/OfficeExpensesGrp/TotalAmt010292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038133
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES/CLOTHING
IRS990/OtherExpensesGrp/Desc3MARKET RECOVERY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0358708
IRS990/OtherExpensesGrp/TotalAmt184247
IRS990/OtherExpensesGrp/TotalAmt280226
IRS990/OtherExpensesGrp/TotalAmt380088
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04593
IRS990/OtherRevenueTotalAmt04593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt038822
IRS990/PensionPlanContributionsGrp/TotalAmt0146965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY BUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01890336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01673337
IRS990/PYInvestmentIncomeAmt023386
IRS990/PYOtherExpensesAmt0719018
IRS990/PYOtherRevenueAmt01662
IRS990/PYRevenuesLessExpensesAmt0229094
IRS990/PYSalariesCompEmpBnftPaidAmt0750273
IRS990/PYTotalExpensesAmt01469291
IRS990/PYTotalRevenueAmt01698385
IRS990/ReconcilationRevenueExpnssAmt0283844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02230950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362046
IRS990ScheduleD/EquipmentGrp/BookValueAmt04432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034572
IRS990ScheduleD/ExpensesSubtotalAmt01645798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088266
IRS990ScheduleD/RevenueNotReportedAmt0-34891
IRS990ScheduleD/RevenueSubtotalAmt01929642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION AND GENERAL LABORERS' LOCAL UNION NO. 330 IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (5) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE LOCAL 330 HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE LOCAL 330 BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE LOCAL 330'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE LOCAL 330 HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348258
IRS990ScheduleD/TotalExpensesPerForm990Amt01645798
IRS990ScheduleD/TotalRevenuePerForm990Amt01929642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01894751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES AND IN RETURN THE MEMBERS ARE PROVIDED WITH JOB TRAINING, JOB OPPORTUNITIES WITH MULTIPLE SIGNED CONTRACTORS, AND STABLE HEALTH AND PENSION PLANS THROUGH THE REPRESENTATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY'S PRESIDENT WHO THEN REVIEWS IT WITH THE GOVERNING BODY'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ADDRESS LISTED ON PAGE 1 OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03111393
IRS990/TotalAssetsEOYAmt03363327
IRS990/TotalAssetsGrp/BOYAmt03111393
IRS990/TotalAssetsGrp/EOYAmt03363327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01645798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022722
IRS990/TotalLiabilitiesEOYAmt025703
IRS990/TotalLiabilitiesGrp/BOYAmt022722
IRS990/TotalLiabilitiesGrp/EOYAmt025703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03088671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03337624
IRS990/TotalOtherCompensationAmt0156868
IRS990/TotalProgramServiceRevenueAmt01890336
IRS990/TotalReportableCompFromOrgAmt0346836
IRS990/TotalRevenueGrp/ExclusionAmt039306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929642
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03111393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03363327
IRS990/TravelGrp/TotalAmt06397
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03088671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03337624
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LABORERSLOCAL330.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08663400330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTR & GEN LABORERS LOCAL 330
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION NO 330
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0201169193
ReturnHeader/Filer/PhoneNum08663400330
ReturnHeader/Filer/USAddress/AddressLine1Txt0886 W AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0MENASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FEUCHT CPA
ReturnHeader/ReturnTs02016-05-16T08:32:29-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,363,327
Liabilities
$25,703
Net assets
$3,337,624
Revenue
$1,929,642
Expenses
$1,645,798
Net income
$283,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.02$5.39$2.19$1.96$0.23
2023Summary only. Only limited summary data is available for this year.$5.19$0.03$5.16$2.06$2.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.03$5.14$2.00$1.86$0.14
2021Summary only. Only limited summary data is available for this year.$5.10$0.03$5.06$1.90$1.69$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.03$4.82$2.07$1.68$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$1.86$1.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.02$4.34$2.27$2.06$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.16$2.00$1.62$0.38
2016Summary only. Only limited summary data is available for this year.$3.79$0.03$3.77$1.95$1.55$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.34$1.93$1.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.70$1.47$0.23
2013Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$1.56$1.37$0.19
2012Summary only. Only limited summary data is available for this year.$2.70$0.03$2.68$1.56$1.33$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.17$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits