Civic Intelligence

Constr & Gen Laborers Local 330 Local Union No 330

990 • Fiscal year 2021 • EIN 20-1169193

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$147,560

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

5.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-8.4%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$5,095,785

Flat from 2021

Net Assets

Flat

$5,063,258

Flat from 2021

Liabilities

Flat

$32,527

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Flat

$1,895,080

Flat from 2021

Expenses

Flat

$1,687,369

Flat from 2021

Net Income

Flat

$207,711

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2021

Assets$5,095,785
Liabilities$32,527
Net Assets$5,063,258
Open 2021 Filing

Operations Trend

Revenue Growth16th 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 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

2021

Revenue$1,895,080
Expenses$1,687,369
Net Income$207,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,909,309
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
Cash and Non-Interest-Bearing Accounts$2,672,902$2,890,173▲ $217,271
Savings and Temporary Cash Investments$1,895,231$1,939,526▲ $44,295
Land, Buildings, and Equipment, Net$281,579$266,086▼ $15,493
Total Assets$4,849,712$5,095,785▲ $246,073
Liabilities
Accounts Payable and Accrued Expenses$31,893$32,527▲ $634
Total Liabilities$31,893$32,527▲ $634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,817,819$5,063,258▲ $245,439
Total Net Assets Fund Balance$4,817,819$5,063,258▲ $245,439
Total Liabilities and Net Assets / Fund Balance$4,849,712$5,095,785▲ $246,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,020$194,706$376,726
Other Land Buildings$22,379$75,709$98,088
Equipment$36,687$38,931$75,618
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald SchomakerBusiness MgrFT$103,164$44,396$147,560
Kelly BussSecretary/trFT$95,134$42,034$137,168
Greg KohlBusiness AgeFT$94,297$41,825$136,122
Paul DaughertyPresidentFT$94,297$41,820$136,117
Mark LinsmeierExecutive Bo-$2,290-$2,290
Johnathan MaloneySgt at Arms-$2,074-$2,074
James a LenzVice Preside-$1,750-$1,750
Ryan YoungExecutive Bo-$1,595-$1,595
Brian HubersAuditor-$640-$640
Brian LeeAuditor-$640-$640
Milana RobinsonAuditor-$640-$640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,671,874
Investment Income
$219,009
Other Revenue
$4,197
Change in Net Assets
$207,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,080
Revenue Not Reported on Form 990
$37,727
Total Revenue per Audited Statements
$1,932,807
Total Revenue per Form 990
$1,895,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,634
Other Expenses$750,735
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---$566,596
Other Employee Benefits---$166,918
Other Salaries and Wages---$125,899
All Other Expenses---$86,288
Depreciation Depletion---$51,838
Payroll Taxes---$40,853
Pension Plan Contributions---$36,368
Other Expenses---$30,509
Occupancy---$12,509
Fees for Services Accounting---$10,605
Office Expenses---$9,160
Insurance---$8,935
Travel---$2,383
Fees for Services Other---$1,103
Advertising---$750
Total Functional Expenses$0$0$0$1,687,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,369
Total Expenses per Audited Statements$1,687,369
Total Expenses per Form 990$1,687,369
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
2022-05-10

Organization Details

Principal Officer
Kelly Buss
Formed
2004
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
19

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
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 330s 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, 2021. All years not closed by the statute of limitations in jurisdictions remain open for examinations.”

Raw XML Appendix363 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/BOYAmt031893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS IN THE SURROUNDING COUNTIES AND TO PROVIDE EMPLOYERS WITH ACCESS TO A TRAINED AND HIGHLY QUALIFIED WORKFORCE.
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt086288
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02672902
IRS990/CashNonInterestBearingGrp/EOYAmt02890173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0566596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219009
IRS990/CYOtherExpensesAmt0750735
IRS990/CYOtherRevenueAmt04197
IRS990/CYProgramServiceRevenueAmt01671874
IRS990/CYRevenuesLessExpensesAmt0207711
IRS990/CYSalariesCompEmpBnftPaidAmt0936634
IRS990/CYTotalExpensesAmt01687369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01895080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt051838
IRS990/Desc0IMPROVING CONDITIONS, 1,654 MEMBERS AT YEAR END, THREE NEWSLETTERS WERE PUT OUT TO MEMBERS DURING 2021.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010605
IRS990/FeesForServicesOtherGrp/TotalAmt01103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt446.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LINSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD SCHOMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MILANA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HUBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNATHAN MALONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt294297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt994297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102074
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SGT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0160771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossReceiptsAmt01909309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08935
IRS990/InvestmentIncomeGrp/ExclusionAmt058238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266086
IRS990/LandBldgEquipCostOrOtherBssAmt0575432
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014229
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS IN THE SURROUNDING COUNTIES AND TO PROVIDE EMPLOYERS WITH ACCESS TO A TRAINED AND HIGHLY QUALIFIED WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04817819
IRS990/NetAssetsOrFundBalancesEOYAmt05063258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0160771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160771
IRS990/NetUnrlzdGainsLossesInvstAmt037728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04817819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05063258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012509
IRS990/OfficeExpensesGrp/TotalAmt09160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166918
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1ACTIVITIES/CLOTHING
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MARKET RECOVERY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0371141
IRS990/OtherExpensesGrp/TotalAmt196601
IRS990/OtherExpensesGrp/TotalAmt268913
IRS990/OtherExpensesGrp/TotalAmt330509
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04197
IRS990/OtherRevenueTotalAmt04197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125899
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt040853
IRS990/PensionPlanContributionsGrp/TotalAmt036368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY BUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt057860
IRS990/PYOtherExpensesAmt0753910
IRS990/PYOtherRevenueAmt016465
IRS990/PYProgramServiceRevenueAmt01994603
IRS990/PYRevenuesLessExpensesAmt0392076
IRS990/PYSalariesCompEmpBnftPaidAmt0922942
IRS990/PYTotalExpensesAmt01676852
IRS990/PYTotalRevenueAmt02068928
IRS990/ReconcilationRevenueExpnssAmt0207711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01895231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01939526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376726
IRS990ScheduleD/EquipmentGrp/BookValueAmt036687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075618
IRS990ScheduleD/ExpensesSubtotalAmt01687369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098088
IRS990ScheduleD/RevenueNotReportedAmt037727
IRS990ScheduleD/RevenueSubtotalAmt01895080
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 330S 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, 2021. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266086
IRS990ScheduleD/TotalExpensesPerForm990Amt01687369
IRS990ScheduleD/TotalRevenuePerForm990Amt01895080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687369
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04849712
IRS990/TotalAssetsEOYAmt05095785
IRS990/TotalAssetsGrp/BOYAmt04849712
IRS990/TotalAssetsGrp/EOYAmt05095785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01687369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031893
IRS990/TotalLiabilitiesEOYAmt032527
IRS990/TotalLiabilitiesGrp/BOYAmt031893
IRS990/TotalLiabilitiesGrp/EOYAmt032527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04817819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05063258
IRS990/TotalOtherCompensationAmt0170075
IRS990/TotalProgramServiceRevenueAmt01671874
IRS990/TotalReportableCompFromOrgAmt0396521
IRS990/TotalRevenueGrp/ExclusionAmt062435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01832645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895080
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04849712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05095785
IRS990/TravelGrp/TotalAmt02383
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0886 W AIRPORT RD
IRS990/USAddress/CityNm0MENASHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054952
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LABORERSLOCAL330.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08663400330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/AddressLine1Txt037 N PIONEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549359401
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FEUCHT CPA
ReturnHeader/ReturnTs02022-05-16T15:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,095,785
Liabilities
$32,527
Net assets
$5,063,258
Revenue
$1,895,080
Expenses
$1,687,369
Net income
$207,711
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
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.06$1.90$1.69$0.21
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