Civic Intelligence

Constr & Gen Laborers Local 330 Local Union No 330

990 • Fiscal year 2017 • EIN 20-1169193

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

42nd percentile

0.01x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$126,437

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,189,747

Up $396,000 (+10%) from 2016

Net Assets

Up

$4,161,722

Up $394,304 (+10%) from 2016

Liabilities

Up

$28,025

Up $1,696 (+6.4%) from 2016

Revenue

Up

$1,999,385

Up $44,511 (+2.3%) from 2016

Expenses

Up

$1,618,826

Up $68,047 (+4.4%) from 2016

Net Income

Down

$380,559

Down $23,536 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,189,747
Liabilities$28,025
Net Assets$4,161,722

Operations Trend

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

2017

Revenue$1,999,385
Expenses$1,618,826
Net Income$380,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,999,385
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,554,918$3,072,707▲ $517,789
Cash and Non-Interest-Bearing Accounts$933,819$796,074▼ $137,745
Land, Buildings, and Equipment, Net$305,010$320,966▲ $15,956
Total Assets$3,793,747$4,189,747▲ $396,000
Liabilities
Accounts Payable and Accrued Expenses$26,329$28,025▲ $1,696
Total Liabilities$26,329$28,025▲ $1,696
Net Assets / Fund Balance
Unrestricted Net Assets$3,767,418$4,161,722▲ $394,304
Total Net Assets Fund Balance$3,767,418$4,161,722▲ $394,304
Total Liabilities and Net Assets / Fund Balance$3,793,747$4,189,747▲ $396,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,104$136,942$362,046
Other Land Buildings$65,560$28,057$93,617
Equipment$5,302$34,066$39,368
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony M MarcelleBusiness MgrFT$86,331$40,106$126,437
Kelly BussSecretary/trFT$80,628$38,363$118,991
Gerald SchomakerBusiness AgeFT$79,830$38,363$118,193
Paul DaughertyPresidentFT$79,830$38,363$118,193
Mark LinsmeierExecutive Bo-$2,090-$2,090
James a LenzVice Preside-$1,575-$1,575
Timothy MillerSgt at Arms-$1,200-$1,200
Ryan YoungExecutive Bo-$1,015-$1,015
Brian HubersAuditor-$640-$640
Brian LeeAuditor-$640-$640
Milana RobinsinAuditor-$640-$640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,958,834
Investment Income
$35,451
Other Revenue
$5,100
Change in Net Assets
$380,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,385
Revenue Not Reported on Form 990
$13,745
Total Revenue per Audited Statements
$2,013,130
Total Revenue per Form 990
$1,999,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,195
Other Expenses$797,631
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---$489,614
Other Employee Benefits---$149,212
Other Salaries and Wages---$111,936
All Other Expenses---$91,253
Depreciation Depletion---$46,989
Other Expenses---$45,623
Payroll Taxes---$35,523
Pension Plan Contributions---$34,910
Fees for Services Legal---$23,301
Office Expenses---$14,790
Fees for Services Other---$12,877
Occupancy---$11,114
Fees for Services Accounting---$9,910
Insurance---$7,389
Travel---$1,884
Advertising---$175
Total Functional Expenses$0$0$0$1,618,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,826
Total Expenses per Audited Statements$1,618,826
Total Expenses per Form 990$1,618,826
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 12C

The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Page 6, Part VI, Line 15B

Key employes wages are announced and approved by the membership at the nomination of officers meeting.

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. The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosre room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

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
2018-05-08

Organization Details

Principal Officer
Kelly Buss
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
8

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, 2017. All years not closed by the statute of limitations in jurisdictions remain open for examinations.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02554918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03072707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362046
IRS990ScheduleD/EquipmentGrp/BookValueAmt05302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039368
IRS990ScheduleD/ExpensesSubtotalAmt01618826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093617
IRS990ScheduleD/RevenueNotReportedAmt013745
IRS990ScheduleD/RevenueSubtotalAmt01999385
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, 2017. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320966
IRS990ScheduleD/TotalExpensesPerForm990Amt01618826
IRS990ScheduleD/TotalRevenuePerForm990Amt01999385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02013130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618826
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 WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYES WAGES ARE ANNOUNCED AND APPROVED BY THE MEMBERSHIP AT THE NOMINATION OF OFFICERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ADDRESS LISTED ON PAGE 1 OF THE FORM 990. THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSRE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03793747
IRS990/TotalAssetsEOYAmt04189747
IRS990/TotalAssetsGrp/BOYAmt03793747
IRS990/TotalAssetsGrp/EOYAmt04189747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026329
IRS990/TotalLiabilitiesEOYAmt028025
IRS990/TotalLiabilitiesGrp/BOYAmt026329
IRS990/TotalLiabilitiesGrp/EOYAmt028025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03767418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04161722
IRS990/TotalOtherCompensationAmt0155195
IRS990/TotalProgramServiceRevenueAmt01958834
IRS990/TotalReportableCompFromOrgAmt0334419
IRS990/TotalRevenueGrp/ExclusionAmt040551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01958834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01999385
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03793747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04189747
IRS990/TravelGrp/TotalAmt01884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03767418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04161722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LABORERSLOCAL330.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08663400330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E5AF5371D98240B21F679FD19675512B4E388CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB965304FE235D83C2FA0E5275174ABFB7DEEC73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:37
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FEUCHT CPA
ReturnHeader/ReturnTs02018-05-14T09:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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