Civic Intelligence

Operating Engineers Local No 3 Heavy & Highway

990 • Fiscal year 2020 • EIN 27-0080889

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

770%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1093%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$662,690

Up $480,689 (+264%) from 2018

Net Assets

Up

$614,051

Up $481,496 (+363%) from 2018

Liabilities

Down

$48,639

Down $807 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin99th percentile

Revenue

Up

$647,953

Up $578,773 (+837%) from 2018

Expenses

Up

$109,489

Up $24,149 (+28%) from 2018

Net Income

Up

$538,464

Up $554,624 (+3432%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 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

2020

Assets$662,690
Liabilities$48,639
Net Assets$614,051
Open 2020 Filing

Operations Trend

Revenue Growth100th 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 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

2020

Revenue$647,953
Expenses$109,489
Net Income$538,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$647,953
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,587$614,051▲ $538,464
Cash and Non-Interest-Bearing Accounts$34,914$408,916▲ $374,002
Accounts Receivable$40,958$179,721▲ $138,763
Land, Buildings, and Equipment, Net$0$71,229▲ $71,229
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$76,164$662,690▲ $586,526
Other Assets Total$292$2,824▲ $2,532
Liabilities
Accounts Payable and Accrued Expenses$577$45,351▲ $44,774
Other Liabilities$0$3,288▲ $3,288
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$577$48,639▲ $48,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,587$614,051▲ $538,464
Total Liabilities and Net Assets / Fund Balance$76,164$662,690▲ $586,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,241$2,534$64,775
Equipment$8,988$200$9,188
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dan RedingTrustee
Mark BreslinTrustee
Steve IngersollTrustee
Thomas HolsmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,863
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$538,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,953
Total Revenue per Audited Statements
$647,953
Total Revenue per Form 990
$647,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,988
Other Expenses$27,501
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,995
Grants to Domestic Orgs---$25,000
Other Employee Benefits---$20,020
Fees for Services Management---$7,222
Fees for Services Legal---$5,946
Fees for Services Other---$3,792
Fees for Services Accounting---$3,580
Payroll Taxes---$2,973
Depreciation Depletion---$2,734
Insurance---$2,590
Office Expenses---$887
Travel---$600
Other Expenses---$100
Total Functional Expenses$0$0$0$109,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,489
Total Expenses per Audited Statements$109,489
Total Expenses per Form 990$109,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Construction Industry Force Account CouncilFairfield, CA501c6To Assist the Organization in Its Mission to Service the Construction Industry by Protecting and Creating Job Opportunities for Contractors and Workers and Ensuring Projects Are Competitively Bid Per Contract Code Requirements.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mpsa Inc.$3,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Business Manager
Phone
5103373050
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reding
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

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. PART VI, SECTION A, LINE 8B: THE TRUST DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE TRUST'S 990 IS AVAILABLE ON THE TRUSTEE WEBSITE FOR REVIEW PRIOR TO FILING. PART VI, SECTION B, LINE 12C: THE QUARTERLY BOARD MEETINGS PROVIDE AN OFFICIAL VENUE FOR OFFICERS, DIRECTORS AND TRUSTEES TO DISCLOSE SUCH INTERESTS THAT COULD GIVE RISE TO CONFLICT. PART VI, SECTION C, LINE 19: THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. PART VII, SECTION A, LINE 1A: TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. FOR ADDITIONAL INFORMATION, CONTACT THE THIRD-PARTY ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS. BELOW IS THE RELATED ORGANIZATION THAT PAID COMPENSATION TO THE TRUSTEE: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 3, EIN 94-0577785.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 428 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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0614051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09188
IRS990ScheduleD/ExpensesSubtotalAmt0109489
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MPSA INC.
IRS990ScheduleD/RevenueSubtotalAmt0647953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0109489
IRS990ScheduleD/TotalLiabilityAmt03288
IRS990ScheduleD/TotalRevenuePerForm990Amt0647953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109489
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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION IN ITS MISSION TO SERVICE THE CONSTRUCTION INDUSTRY BY PROTECTING AND CREATING JOB OPPORTUNITIES FOR CONTRACTORS AND WORKERS AND ENSURING PROJECTS ARE COMPETITIVELY BID PER CONTRACT CODE REQUIREMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY FORCE ACCOUNT COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0942444036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02420 MARTIN RD STE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094534
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUST RECEIVES GRANT PROPOSAL REPORTS AND PERIODIC GRANT PROGRESS REPORTY FROM THE ORGANIZATIONS DOCUMENTING THE SPECIFIC USE OF THE GRANT FUNDS. THE BOARD REVIEWS THESE REPORTS AT BOARD MEETINGS. PART II, LINE 1, COLUMN (h): TO CREATE AND INCREASE JOB OPPORTUNITIES FOR CONTRACTORS AND THEIR UNION WORKERS BY ENFORCING THE CALIFORNIA PUBLIC CONTRACT CODE. THE CODE ENSURES THAT THEY WILL HAVE THE OPPORTUNITY TO BID ON PUBLIC WORKS JOBS AS SOON AS THE JOB HITS THE FORCE ACCOUNT LEVEL AND BIDDING THRESHOLD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. PART VI, SECTION A, LINE 8B: THE TRUST DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE TRUST'S 990 IS AVAILABLE ON THE TRUSTEE WEBSITE FOR REVIEW PRIOR TO FILING. PART VI, SECTION B, LINE 12C: THE QUARTERLY BOARD MEETINGS PROVIDE AN OFFICIAL VENUE FOR OFFICERS, DIRECTORS AND TRUSTEES TO DISCLOSE SUCH INTERESTS THAT COULD GIVE RISE TO CONFLICT. PART VI, SECTION C, LINE 19: THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. PART VII, SECTION A, LINE 1A: TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. FOR ADDITIONAL INFORMATION, CONTACT THE THIRD-PARTY ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS. BELOW IS THE RELATED ORGANIZATION THAT PAID COMPENSATION TO THE TRUSTEE: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 3, EIN 94-0577785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 28 - ORGANIZATION'S MISSION:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTL UNION OF OPERATING ENG LO UNION 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MULTI-PLAN SERVICE AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1813751949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SHARED EXP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01620 S LOOP RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13920 LENNANE DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt076164
IRS990/TotalAssetsGrp/EOYAmt0662690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577
IRS990/TotalLiabilitiesEOYAmt048639
IRS990/TotalLiabilitiesGrp/BOYAmt0577
IRS990/TotalLiabilitiesGrp/EOYAmt048639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0647863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0600
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY STE 200
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,690
Liabilities
$48,639
Net assets
$614,051
Revenue
$647,953
Expenses
$109,489
Net income
$538,464
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
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.65$0.11$0.54
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
Peer Organizations

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