Civic Intelligence

Adsc Operating Engineers Training and Education Trust Fund

990EZ • Fiscal year 2017 • EIN 31-1689865

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
92 Natoma StreetSan Francisco, CA 94105

(415) 901-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,635

Up $4,912 (+86%) from 2016

Net Assets

Up

$10,635

Up $4,912 (+86%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$44,740

Up $44,740 from 2016

Expenses

Up

$39,828

Up $39,168 (+5935%) from 2016

Net Income

Up

$4,912

Up $5,572 (+844%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2012: $7,604Net Assets 2012: $7,6042012Assets 2013: $11,032Net Assets 2013: $11,0322013Assets 2014: $7,202Net Assets 2014: $7,2022014Assets 2015: $6,383Net Assets 2015: $6,3832015Assets 2016: $5,723Net Assets 2016: $5,7232016Assets 2017: $10,635Net Assets 2017: $10,6352017Assets 2018: $9,854Net Assets 2018: $9,8542018Assets 2019: $10,384Net Assets 2019: $10,3842019Assets 2020: $9,549Net Assets 2020: $9,5492020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$10,635
Liabilities-
Net Assets$10,635
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $695Net Income 2012: -$6952012Revenue 2013: $59,100Expenses 2013: $55,672Net Income 2013: $3,4282013Revenue 2014: $0Expenses 2014: $3,830Net Income 2014: -$3,8302014Revenue 2015: $58,884Expenses 2015: $59,703Net Income 2015: -$8192015Revenue 2016: $0Expenses 2016: $660Net Income 2016: -$6602016Revenue 2017: $44,740Expenses 2017: $39,828Net Income 2017: $4,9122017Revenue 2018: $0Expenses 2018: $781Net Income 2018: -$7812018Revenue 2019: $49,953Expenses 2019: $49,423Net Income 2019: $5302019Revenue 2020: $0Expenses 2020: $835Net Income 2020: -$8352020Revenue 2021: $0Expenses 2021: $9,549Net Income 2021: -$9,5492021

Highlighted filing

2017

Revenue$44,740
Expenses$39,828
Net Income$4,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$44,740
Mission and Program Overview

Mission

To provide training and retraining or educational programs for union members of the operating engineers local union no. 3.

Program Services

DescriptionGrantsExpenses
The organization held its biennial Drill Operator School in Northern California April 13-14, 2017.--
THE ORGANIZATION CONTINUES TO PROVIDE EDUCATION TO UNIVERSITIES, AND INTERNAL TRAINING AND EDUCATION TO ITS MEMBERSHIP RELATED TO DESIGN AND CONSTRUCTION.--
THE ORGANIZATION MET REGULARLY WITH DEPARTMENT OF TRANSPORTATION ENGINEERING AND MANAGEMENT UNITS FOR WASHINGTON, OREGON, NEVADA AND CALIFORNIA.--
THE ORGANIZATION MET REGULARLY WITH FEDERAL AND STATE OSHA to improve Safety Awareness and institute new technologies with a focus on safety.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROETrustee-$0--
MICHAEL WALTONTrustee-$0--
JOHN DILLENBURGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Adsc Operating Engineers Training and
EIN
31-1689865
Phone
4159014400
Address
92 NATOMA STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
John Roe
Title
Trustee
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Phillip J Sexton CPA
Address
8655 Morro Road Suite B, Atascadero, CA 93422
Preparer
Phillip J Sexton
Phone
8054666885
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TRAINING $38915”

Other Expenses.2

“Franchise tax board fee $10”

Raw XML Appendix102 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/PersonNm0JOHN ROE
IRS990EZ/BooksInCareOfDetail/PhoneNum04159014400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 NATOMA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DILLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND RETRAINING OR EDUCATIONAL PROGRAMS FOR UNION MEMBERS OF THE OPERATING ENGINEERS LOCAL UNION NO. 3.
IRS990EZ/ProgramServiceRevenueAmt044740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization held its biennial Drill Operator School in Northern California April 13-14, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION CONTINUES TO PROVIDE EDUCATION TO UNIVERSITIES, AND INTERNAL TRAINING AND EDUCATION TO ITS MEMBERSHIP RELATED TO DESIGN AND CONSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION MET REGULARLY WITH DEPARTMENT OF TRANSPORTATION ENGINEERING AND MANAGEMENT UNITS FOR WASHINGTON, OREGON, NEVADA AND CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGANIZATION MET REGULARLY WITH FEDERAL AND STATE OSHA to improve Safety Awareness and institute new technologies with a focus on safety.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039828
IRS990EZ/TotalRevenueAmt044740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING $38915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANCHISE TAX BOARD FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADSC OPERATING ENGINEERS TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0ADSC
ReturnHeader/Filer/EIN0311689865
ReturnHeader/Filer/PhoneNum04159014400
ReturnHeader/Filer/USAddress/AddressLine1Txt092 NATOMA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770293060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillip J Sexton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08655 Morro Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054666885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip J Sexton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T16:07:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,635
Liabilities
-
Net assets
$10,635
Revenue
$44,740
Expenses
$39,828
Net income
$4,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.55$9.55
2020Detailed filing. Detailed filing data is available for this year.$9.55$9.55$0.00$0.84$0.84
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.4$50.0$49.4$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.85$9.85$0.00$0.78$0.78
2017Detailed filing. Detailed filing data is available for this year.$10.6$10.6$44.7$39.8$4.91
2016Detailed filing. Detailed filing data is available for this year.$5.72$5.72$0.00$0.66$0.66
2015Detailed filing. Detailed filing data is available for this year.$6.38$6.38$58.9$59.7$0.82
2014Detailed filing. Detailed filing data is available for this year.$7.20$7.20$0.00$3.83$3.83
2013Detailed filing. Detailed filing data is available for this year.$11.0$11.0$59.1$55.7$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$7.60$0.00$0.70$0.70