Civic Intelligence

Constr & Gen Laborers Local 330 Local Union No 330

990 • Fiscal year 2019 • EIN 20-1169193

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

45th percentile

0.01x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

3.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$133,225

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,457,554

Up $98,767 (+2.3%) from 2018

Net Assets

Up

$4,427,600

Up $92,175 (+2.1%) from 2018

Liabilities

Up

$29,954

Up $6,592 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Down

$1,857,840

Down $415,145 (-18%) from 2018

Expenses

Down

$1,801,560

Down $260,969 (-13%) from 2018

Net Income

Down

$56,280

Down $154,176 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$4,457,554
Liabilities$29,954
Net Assets$4,427,600
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,857,840
Expenses$1,801,560
Net Income$56,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,857,840
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$3,075,797$3,169,651▲ $93,854
Cash and Non-Interest-Bearing Accounts$992,436$987,634▼ $4,802
Land, Buildings, and Equipment, Net$290,554$300,269▲ $9,715
Total Assets$4,358,787$4,457,554▲ $98,767
Liabilities
Accounts Payable and Accrued Expenses$23,362$29,954▲ $6,592
Total Liabilities$23,362$29,954▲ $6,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,335,425$4,427,600▲ $92,175
Total Net Assets Fund Balance$4,335,425$4,427,600▲ $92,175
Total Liabilities and Net Assets / Fund Balance$4,358,787$4,457,554▲ $98,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,170$166,556$376,726
Other Land Buildings$62,800$30,602$93,402
Equipment$2,299$36,690$38,989
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony M MarcelleBusiness MgrFT$91,556$41,669$133,225
Kelly BussSecretary/trFT$85,547$39,857$125,404
Gerald SchomakerBusiness AgeFT$84,748$39,857$124,605
Paul DaughertyPresidentFT$84,748$39,857$124,605
James a LenzVice Preside-$1,925-$1,925
Mark LinsmeierExecutive Bo-$1,890-$1,890
Ryan YoungExecutive Bo-$1,160-$1,160
Timothy MillerSgt at Arms-$900-$900
Brian HubersAuditor-$640-$640
Brian LeeAuditor-$640-$640
Milana RobinsonAuditor-$640-$640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,801,482
Investment Income
$52,208
Other Revenue
$4,150
Change in Net Assets
$56,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,840
Revenue Not Reported on Form 990
$35,895
Total Revenue per Audited Statements
$1,893,735
Total Revenue per Form 990
$1,857,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,561
Salaries, Compensation, and Employee Benefits$864,999
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---$515,634
Other Employee Benefits---$156,682
Other Salaries and Wages---$120,203
All Other Expenses---$85,725
Other Expenses---$59,732
Depreciation Depletion---$45,312
Payroll Taxes---$36,880
Pension Plan Contributions---$35,600
Fees for Services Legal---$17,578
Occupancy---$13,561
Advertising---$12,726
Insurance---$11,905
Fees for Services Accounting---$10,245
Office Expenses---$10,011
Travel---$6,604
Fees for Services Other---$4,835
Total Functional Expenses$0$0$0$1,801,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,560
Total Expenses per Audited Statements$1,801,560
Total Expenses per Form 990$1,801,560
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 35% controlled entity
No
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
2020-04-30

Organization Details

Principal Officer
Kelly Buss
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
25

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, 2019. All years not closed by the statute of limitations in jurisdictions remain open for examinations.”

Raw XML Appendix358 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.

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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, 2019. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08663400330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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ReturnHeader/FilingSecurityInformation/IPTm007:48:14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
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ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FEUCHT CPA
ReturnHeader/ReturnTs02020-05-12T07:48:14-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,457,554
Liabilities
$29,954
Net assets
$4,427,600
Revenue
$1,857,840
Expenses
$1,801,560
Net income
$56,280
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
2019Detailed filing. Detailed filing data is available for this year.$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