Civic Intelligence

Operating Engineers Local No 3 Heavy & Highway

990EZ • Fiscal year 2019 • EIN 27-0080889

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfileN/A
1600 Harbor Bay Pkwy Ste 200Alameda, CA 94502

(510) 671-8800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-105%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$76,164

Down $105,837 (-58%) from 2018

Net Assets

Down

$75,587

Down $56,968 (-43%) from 2018

Liabilities

Down

$577

Down $48,869 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

Down

$54,330

Down $14,850 (-21%) from 2018

Expenses

Up

$111,298

Up $25,958 (+30%) from 2018

Net Income

Down

-$56,968

Down $40,808 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $265,308Liabilities 2014: $174Net Assets 2014: $265,1342014Assets 2015: $73,486Liabilities 2015: $1,102Net Assets 2015: $72,3842015Assets 2016: $91,524Liabilities 2016: $3,288Net Assets 2016: $88,2362016Assets 2017: $149,551Liabilities 2017: $427Net Assets 2017: $149,1242017Assets 2018: $182,001Liabilities 2018: $49,446Net Assets 2018: $132,5552018Assets 2019: $76,164Liabilities 2019: $577Net Assets 2019: $75,5872019Assets 2020: $662,690Liabilities 2020: $48,639Net Assets 2020: $614,0512020Assets 2021: $1,321,458Liabilities 2021: $57,658Net Assets 2021: $1,263,8002021Assets 2022: $2,224,991Liabilities 2022: $168,252Net Assets 2022: $2,056,7392022Assets 2024: $2,900,024Liabilities 2024: $131,252Net Assets 2024: $2,768,7722024

Highlighted filing

2019

Assets$76,164
Liabilities$577
Net Assets$75,587
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $125,484Expenses 2014: $242,650Net Income 2014: -$117,1662014Revenue 2015: $51,961Expenses 2015: $244,232Net Income 2015: -$192,2712015Revenue 2016: $51,459Expenses 2016: $38,256Net Income 2016: $13,2032016Revenue 2017: $65,691Expenses 2017: $10,809Net Income 2017: $54,8822017Revenue 2018: $69,180Expenses 2018: $85,340Net Income 2018: -$16,1602018Revenue 2019: $54,330Expenses 2019: $111,298Net Income 2019: -$56,9682019Revenue 2020: $647,953Expenses 2020: $109,489Net Income 2020: $538,4642020Revenue 2021: $1,594,103Expenses 2021: $944,354Net Income 2021: $649,7492021Revenue 2022: $2,208,442Expenses 2022: $1,415,503Net Income 2022: $792,9392022Revenue 2024: $2,403,074Expenses 2024: $2,188,542Net Income 2024: $214,5322024

Highlighted filing

2019

Revenue$54,330
Expenses$111,298
Net Income-$56,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$54,330
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE INGERSOLLTrustee-$0--
MARK BRESLINTrustee-$0--
THOMAS HOLSMANTrustee-$0--
DAN REDINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Operating Engineers Local No 3 Heavy &
EIN
27-0080889
In Care Of
% ZENITH AMERICAN SOLUTIONS
Phone
5106718800
Address
1600 HARBOR BAY PKWY STE 200, ALAMEDA, CA 94502

Signing Officer

Name
Dan Reding
Title
Co-chairman
Phone
5103373050
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY STREET STE 1800, SAN FRANCISCO, CA 94111-3916
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

Part I, Line 10:

“The trust made a grant of $50,000 to the construction industry force account council and a contribution of $50,000 to the golden valley bank camp fire.”

Part III, Line 28 - ORGANIZATION'S MISSION:

“THE PURPOSE OF THIS TRUST IS TO PROMOTE LABOR MANAGEMENT COOPERATION, FURTHERING EMPLOYMENT OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY, AND ALL OTHER PURPOSE PERMITTED BY THE PROVISIONS OF SECTION 301(c)(9) OF THE LABOR MANAGEMENT RELATIONS ACT OF 1947, AND SECTION 5 OF THE LABOR MANAGEMENT COOPERATION ACT OF 1978.”

Form 990EZ Part I Line 10

“Donees name:construction industry force account council donees address:2420 martin rd ste 250 fairfield, ca 94534 relationship:none purpose of payment:to assist the organization in its mission to amount:50000”

Form 990EZ Part I Line 10

“Donees name:golden valley bank camp fire relief fund donees address:190 cohasset road chico, ca 95926 relationship:none purpose of payment:to assist in providing relief to the victims of amount:50000”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE FEES Amount:4164”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1806”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:8”

Form 990EZ Part I Line 16

“Description:FRINGE BENEFITS AND COLLECTION EXP. Amount:1268”

Form 990EZ Part II Line 24

“Description:PREPAID EXPENSES BOY Amount:292 EOY Amount:292”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZENITH AMERICAN SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05106718800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945027089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04052
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076164
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE INGERSOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BRESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HOLSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN REDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041250
IRS990EZ/OtherExpensesTotalAmt07246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt054330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111298
IRS990EZ/TotalRevenueAmt054330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST MADE A GRANT OF $50,000 TO THE CONSTRUCTION INDUSTRY FORCE ACCOUNT COUNCIL AND A CONTRIBUTION OF $50,000 TO THE GOLDEN VALLEY BANK CAMP FIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS TRUST IS TO PROMOTE LABOR MANAGEMENT COOPERATION, FURTHERING EMPLOYMENT OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY, AND ALL OTHER PURPOSE PERMITTED BY THE PROVISIONS OF SECTION 301(c)(9) OF THE LABOR MANAGEMENT RELATIONS ACT OF 1947, AND SECTION 5 OF THE LABOR MANAGEMENT COOPERATION ACT OF 1978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:CONSTRUCTION INDUSTRY FORCE ACCOUNT COUNCIL DONEES ADDRESS:2420 MARTIN RD STE 250 FAIRFIELD, CA 94534 RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO ASSIST THE ORGANIZATION IN ITS MISSION TO AMOUNT:50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:GOLDEN VALLEY BANK CAMP FIRE RELIEF FUND DONEES ADDRESS:190 COHASSET ROAD CHICO, CA 95926 RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO ASSIST IN PROVIDING RELIEF TO THE VICTIMS OF AMOUNT:50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADMINISTRATIVE FEES Amount:4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS Amount:8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:FRINGE BENEFITS AND COLLECTION EXP. Amount:1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:PREPAID EXPENSES BOY Amount:292 EOY Amount:292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 28 - ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN REDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05103373050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATING ENGINEERS LOCAL NO 3 HEAVY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGHWAY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0270080889
ReturnHeader/Filer/InCareOfNm0% ZENITH AMERICAN SOLUTIONS
ReturnHeader/Filer/PhoneNum05106718800
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY STE 200
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D553F0CC161CAB4950D5232994D4871B352D586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D553F0CC161CAB4950D5232994D4871B352D586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620202535000017
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 BATTERY STREET STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941113916
ReturnHeader/PreparerPersonGrp/PhoneNum04159563600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Gardner
ReturnHeader/ReturnTs02020-09-09T19:04:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,164
Liabilities
$577
Net assets
$75,587
Revenue
$54,330
Expenses
$111,298
Net income
-$56,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.77$2.40$2.19$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.17$2.06$2.21$1.42$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.59$0.94$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.65$0.11$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.05$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.24$0.12