Civic Intelligence

Constr & Gen Laborers Local 330 Local Union No 330

990 • Fiscal year 2023 • EIN 20-1169193

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

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.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

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

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-0.1%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$163,927

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

0.2%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,188,296

Flat from 2023

Net Assets

Flat

$5,159,897

Flat from 2023

Liabilities

Flat

$28,399

Flat from 2023

Revenue

Flat

$2,061,583

Flat from 2023

Expenses

Flat

$2,064,422

Flat from 2023

Net Income

Flat

-$2,839

Flat from 2023

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 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

2023

Assets$5,188,296
Liabilities$28,399
Net Assets$5,159,897

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 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

2023

Revenue$2,061,583
Expenses$2,064,422
Net Income-$2,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$2,061,583
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$2,174,224$4,036,049▲ $1,861,825
Investments in Publicly Traded Securities-$492,197-
Cash and Non-Interest-Bearing Accounts$2,730,194$379,336▼ $2,350,858
Land, Buildings, and Equipment, Net$272,235$280,714▲ $8,479
Total Assets$5,176,653$5,188,296▲ $11,643
Liabilities
Accounts Payable and Accrued Expenses$32,795$28,399▼ $4,396
Total Liabilities$32,795$28,399▼ $4,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,143,858$5,159,897▲ $16,039
Total Net Assets Fund Balance$5,143,858$5,159,897▲ $16,039
Total Liabilities and Net Assets / Fund Balance$5,176,653$5,188,296▲ $11,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,016$218,710$376,726
Other Land Buildings$71,197$63,222$134,419
Equipment$26,501$43,929$70,430
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald SchomakerBusiness MgrFT$117,642$46,285$163,927
Kelly BussSecretary/trFT$107,598$44,153$151,751
Kelly BussSecretary/treasurer-$107,598$44,153$151,751
Greg KohlPresidentFT$106,733$43,917$150,650
Ryan YoungRec SecFT$93,369$38,157$131,526
Paul DaughertyEx PresidentFT$40,962$17,676$58,638
Mark LinsmeierExecutive Bo-$2,235-$2,235
James a LenzVice Preside-$1,575-$1,575
Brian LeeExecutive Bo-$1,335-$1,335
Johnathan MaloneySgt at Arms-$1,200-$1,200
Brian HubersAuditor-$640-$640
Bryan BerkholtzAuditor-$640-$640
Lukas HawleyAuditor-$320-$320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,964,476
Investment Income
$93,121
Other Revenue
$3,986
Change in Net Assets
$-2,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,583
Revenue Not Reported on Form 990
$18,878
Total Revenue per Audited Statements
$2,080,461
Total Revenue per Form 990
$2,061,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,855
Other Expenses$948,567
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---$664,439
Other Employee Benefits---$171,576
Other Salaries and Wages---$143,878
All Other Expenses---$107,807
Pension Plan Contributions---$88,011
Other Expenses---$76,519
Depreciation Depletion---$49,886
Payroll Taxes---$47,951
Travel---$17,726
Fees for Services Accounting---$13,495
Insurance---$13,393
Occupancy---$9,676
Office Expenses---$9,083
Advertising---$1,890
Fees for Services Other---$736
Total Functional Expenses$0$0$0$2,064,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,422
Total Expenses per Audited Statements$2,064,422
Total Expenses per Form 990$2,064,422
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 disclosure 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
2024-05-20

Organization Details

Principal Officer
Kelly Buss
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
11

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 effect 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, 2023. All years not closed by the statute of limitations in jurisdictions remain open for examinations.

Raw XML Appendix393 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/BOYAmt032795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028399
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/TotalAmt01890
IRS990/AllOtherExpensesGrp/TotalAmt0107807
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/BOYAmt02730194
IRS990/CashNonInterestBearingGrp/EOYAmt0379336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0664439
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093121
IRS990/CYOtherExpensesAmt0948567
IRS990/CYOtherRevenueAmt03986
IRS990/CYProgramServiceRevenueAmt01964476
IRS990/CYRevenuesLessExpensesAmt0-2839
IRS990/CYSalariesCompEmpBnftPaidAmt01115855
IRS990/CYTotalExpensesAmt02064422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02061583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt049886
IRS990/Desc0IMPROVING CONDITIONS, 1,658 MEMBERS AT YEAR END, THREE NEWSLETTERS WERE PUT OUT TO MEMBERS DURING 2023.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013495
IRS990/FeesForServicesOtherGrp/TotalAmt0736
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/AverageHoursPerWeekRt644.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/PersonNm6RYAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HUBERS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNATHAN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKAS HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN BERKHOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11640
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/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6REC SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018900
IRS990/GrossReceiptsAmt02061583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013393
IRS990/InvestmentIncomeGrp/ExclusionAmt074221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0492197
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280714
IRS990/LandBldgEquipCostOrOtherBssAmt0606575
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt05143858
IRS990/NetAssetsOrFundBalancesEOYAmt05159897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018900
IRS990/NetUnrlzdGainsLossesInvstAmt018878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05143858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05159897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09676
IRS990/OfficeExpensesGrp/TotalAmt09083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171576
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1ACTIVITIES/CLOTHING
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MARKET RECOVERY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0364987
IRS990/OtherExpensesGrp/TotalAmt1154340
IRS990/OtherExpensesGrp/TotalAmt2129029
IRS990/OtherExpensesGrp/TotalAmt376519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03986
IRS990/OtherRevenueTotalAmt03986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt047951
IRS990/PensionPlanContributionsGrp/TotalAmt088011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY BUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt046655
IRS990/PYOtherExpensesAmt0859952
IRS990/PYOtherRevenueAmt014216
IRS990/PYProgramServiceRevenueAmt01934239
IRS990/PYRevenuesLessExpensesAmt0136152
IRS990/PYSalariesCompEmpBnftPaidAmt0999006
IRS990/PYTotalExpensesAmt01858958
IRS990/PYTotalRevenueAmt01995110
IRS990/ReconcilationRevenueExpnssAmt0-2839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02174224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04036049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376726
IRS990ScheduleD/EquipmentGrp/BookValueAmt026501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070430
IRS990ScheduleD/ExpensesSubtotalAmt02064422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134419
IRS990ScheduleD/RevenueNotReportedAmt018878
IRS990ScheduleD/RevenueSubtotalAmt02061583
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 EFFECT 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, 2023. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280714
IRS990ScheduleD/TotalExpensesPerForm990Amt02064422
IRS990ScheduleD/TotalRevenuePerForm990Amt02061583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064422
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY BUSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERALD SCHOMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREG KOHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150650
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 DISCLOSURE 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/TotalAssetsBOYAmt05176653
IRS990/TotalAssetsEOYAmt05188296
IRS990/TotalAssetsGrp/BOYAmt05176653
IRS990/TotalAssetsGrp/EOYAmt05188296
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02064422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032795
IRS990/TotalLiabilitiesEOYAmt028399
IRS990/TotalLiabilitiesGrp/BOYAmt032795
IRS990/TotalLiabilitiesGrp/EOYAmt028399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05143858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05159897
IRS990/TotalOtherCompensationAmt0190188
IRS990/TotalProgramServiceRevenueAmt01964476
IRS990/TotalReportableCompFromOrgAmt0474249
IRS990/TotalRevenueGrp/ExclusionAmt097107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01964476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02061583
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05176653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05188296
IRS990/TravelGrp/TotalAmt017726
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0886 W AIRPORT RD
IRS990/USAddress/CityNm0MENASHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054952
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LIUNALOCAL330.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08663400330
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FEUCHT CPA
ReturnHeader/ReturnTs02024-05-23T17:43:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$2.06$2.06$0.00
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