Civic Intelligence

Engineer Center Inc C/O Iuoe L99

990 • Fiscal year 2017 • EIN 45-5117417

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
2461 Wisconsin Avenue NWWashington, DC 20007

(202) 337-0099

Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

10.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

4.6%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,427,353

Up $151,034 (+4.6%) from 2016

Net Assets

Up

$195,043

Up $28,555 (+17%) from 2016

Liabilities

Up

$3,232,310

Up $122,479 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$301,970

Down $82,325 (-21%) from 2016

Expenses

Down

$476,509

Down $20,087 (-4.0%) from 2016

Net Income

Down

-$174,539

Down $62,238 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,330,125Liabilities 2012: $3,327,916Net Assets 2012: $2,2092012Assets 2013: $3,458,649Liabilities 2013: $3,361,461Net Assets 2013: $97,1882013Assets 2014: $3,474,711Liabilities 2014: $3,316,388Net Assets 2014: $158,3232014Assets 2015: $3,490,319Liabilities 2015: $3,211,530Net Assets 2015: $278,7892015Assets 2016: $3,276,319Liabilities 2016: $3,109,831Net Assets 2016: $166,4882016Assets 2017: $3,427,353Liabilities 2017: $3,232,310Net Assets 2017: $195,0432017Assets 2018: $3,391,372Liabilities 2018: $3,235,646Net Assets 2018: $155,7262018Assets 2019: $3,418,105Liabilities 2019: $1,512,483Net Assets 2019: $1,905,6222019Assets 2020: $3,644,532Liabilities 2020: $1,512,483Net Assets 2020: $2,132,0492020Assets 2021: $3,730,343Liabilities 2021: $1,512,483Net Assets 2021: $2,217,8602021Assets 2022: $3,519,799Liabilities 2022: $1,160,161Net Assets 2022: $2,359,6382022Assets 2023: $3,637,525Liabilities 2023: $810,161Net Assets 2023: $2,827,3642023Assets 2024: $3,725,829Liabilities 2024: $452,425Net Assets 2024: $3,273,4042024

Highlighted filing

2017

Assets$3,427,353
Liabilities$3,232,310
Net Assets$195,043
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $261,246Expenses 2012: $259,037Net Income 2012: $2,2092012Revenue 2013: $495,519Expenses 2013: $400,540Net Income 2013: $94,9792013Revenue 2014: $524,658Expenses 2014: $463,523Net Income 2014: $61,1352014Revenue 2015: $614,390Expenses 2015: $493,924Net Income 2015: $120,4662015Revenue 2016: $384,295Expenses 2016: $496,596Net Income 2016: -$112,3012016Revenue 2017: $301,970Expenses 2017: $476,509Net Income 2017: -$174,5392017Revenue 2018: $353,632Expenses 2018: $392,949Net Income 2018: -$39,3172018Revenue 2019: $558,004Expenses 2019: $523,071Net Income 2019: $34,9332019Revenue 2020: $554,962Expenses 2020: $328,535Net Income 2020: $226,4272020Revenue 2021: $468,403Expenses 2021: $416,475Net Income 2021: $51,9282021Revenue 2022: $484,100Expenses 2022: $428,536Net Income 2022: $55,5642022Revenue 2023: $507,516Expenses 2023: $417,276Net Income 2023: $90,2402023Revenue 2024: $448,964Expenses 2024: $465,666Net Income 2024: -$16,7022024

Highlighted filing

2017

Revenue$301,970
Expenses$476,509
Net Income-$174,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$301,970
Mission and Program Overview

Mission

This corporation was formed for the exclusive purpose of holding title to property. The property has income and expenses but all profit is the property of the related 501(c)5 international union of operating engineers local 99,99a,99c,99o.

The corporation's exclusive purpose is for holding title to property, collecting income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,216,904$3,376,288▲ $159,384
Cash and Non-Interest-Bearing Accounts$27,818$30,459▲ $2,641
Savings and Temporary Cash Investments$31,597$20,606▼ $10,991
Total Assets$3,276,319$3,427,353▲ $151,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,832,757$1,785,231▼ $47,526
Other Liabilities$1,242,689$1,412,689▲ $170,000
Escrow Account Liability$34,385$34,390▲ $5
Total Liabilities$3,109,831$3,232,310▲ $122,479
Net Assets / Fund Balance
Unrestricted Net Assets$166,488$195,043▲ $28,555
Total Net Assets Fund Balance$166,488$195,043▲ $28,555
Total Liabilities and Net Assets / Fund Balance$3,276,319$3,427,353▲ $151,034

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,943,023-$1,943,023
Buildings$1,237,982$195,610$1,433,592
Leasehold Improvements$195,283$7,811$203,094
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Donald HavardBusiness Manager$155,247$45,412$200,659
Frank BrownVice President$8,175-$8,175
Robert CallowayPresident$1,916-$1,916
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,970
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-174,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$121,777
Office Expenses---$102,278
Depreciation Depletion---$43,710
All Other Expenses---$36,967
Other Expenses---$19,480
Fees for Services Management---$8,850
Fees for Services Accounting---$3,133
Total Functional Expenses$0$0$0$476,509
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% WHOLLY OWNED SUBSIDIARY OF THE RELATED ORG. WITH SHARED OFFICERSUnion Has a Receivable Due From This Corporation Equal to Its Investment IncomeYes$2,220,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Local 99$1,412,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has outsourced its day to day operation to nai the michael companies, inc. For a monthly fee. Nai the michael companies, inc collects rent, pays expenses, provides record keeping and accounting and other functions for the coporation. The board of directors is still responsible for overseeing the corporation including making changes to the bylaws.”

Form 990, Part VI, Section A, Line 6

“The stockholder is the international union of operating engineers local 99, 99a, 99c, 99o.”

Form 990, Part VI, Section A, Line 7A

“The officers holding office with the related international union of operating engineers local 99, 99a,99c,99o are the officers desinated as teh officers of the corporation and therefore the members of the union effectively elect the officers of the corporation. Also, as a shareholder the related union has certain rights as detailed in the governing documents.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent the president and accounting office for review and signatures prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its informations available to the public.”

Filing and Contact Details

Filer

Filer Name
Engineer Center Inc
EIN
45-5117417
Phone
2023370099
Address
2461 WISCONSIN AVENUE NW, WASHINGTON, DC 20007

Signing Officer

Name
Donald Havard
Title
Business Manager
Phone
2023370099
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Havard
Formed
2012
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew T Haley
Phone
3015955600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Operating engineers union spending on building improvements 203,094.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, addresses the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold and measurement attribute for financial statement recognition regarding tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The union has determined there are no significant uncertain tax positions. While the union's tax and other regulatory forms may be examined by tax authorities, such as the irs, it is no longer subject to federal income tax examinations for any years earlier than is fiscal year ended september 30, 2012.”

Raw XML Appendix350 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt036967
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARLENE WRIGHT NAI MICHAELS COMPANIES INC
IRS990/BooksInCareOfDetail/PhoneNum03019182933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010100 BUSINESS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Desc0THIS CORPORATION WAS FORMED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY. THE PROPERTY HAS INCOME AND EXPENSES BUT ALL PROFIT IS THE PROPERTY OF THE RELATED 501(C)5 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99,99A,99C,99O.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CALLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21916
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0121777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03216904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376288
IRS990/LandBldgEquipCostOrOtherBssAmt03579709
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION WAS FORMED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY. THE PROPERTY HAS INCOME AND EXPENSES BUT ALL PROFIT IS THE PROPERTY OF THE RELATED 501(C)5 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99,99A,99C,99O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01832757
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IRS990/NetAssetsOrFundBalancesBOYAmt0166488
IRS990/NetAssetsOrFundBalancesEOYAmt0195043
IRS990/NetUnrelatedBusTxblIncmAmt0-132396
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0102278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0203094
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LEASE COMISSIONS & MISC
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HVAC
IRS990/OtherExpensesGrp/TotalAmt081590
IRS990/OtherExpensesGrp/TotalAmt130970
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IRS990/PYTotalRevenueAmt0384295
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07811
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS DUE TO LOCAL 99
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION REGARDING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE UNION HAS DETERMINED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. WHILE THE UNION'S TAX AND OTHER REGULATORY FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR ANY YEARS EARLIER THAN IS FISCAL YEAR ENDED SEPTEMBER 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD HAVARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99 99A 99C 99O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% WHOLLY OWNED SUBSIDIARY OF THE RELATED ORG. WITH SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02220018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNION HAS A RECEIVABLE DUE FROM THIS CORPORATION EQUAL TO ITS INVESTMENT INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS OUTSOURCED ITS DAY TO DAY OPERATION TO NAI THE MICHAEL COMPANIES, INC. FOR A MONTHLY FEE. NAI THE MICHAEL COMPANIES, INC COLLECTS RENT, PAYS EXPENSES, PROVIDES RECORD KEEPING AND ACCOUNTING AND OTHER FUNCTIONS FOR THE COPORATION. THE BOARD OF DIRECTORS IS STILL RESPONSIBLE FOR OVERSEEING THE CORPORATION INCLUDING MAKING CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDER IS THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99, 99A, 99C, 99O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS HOLDING OFFICE WITH THE RELATED INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99, 99A,99C,99O ARE THE OFFICERS DESINATED AS TEH OFFICERS OF THE CORPORATION AND THEREFORE THE MEMBERS OF THE UNION EFFECTIVELY ELECT THE OFFICERS OF THE CORPORATION. ALSO, AS A SHAREHOLDER THE RELATED UNION HAS CERTAIN RIGHTS AS DETAILED IN THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS SENT THE PRESIDENT AND ACCOUNTING OFFICE FOR REVIEW AND SIGNATURES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS INFORMATIONS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING ENGINEERS UNION SPENDING ON BUILDING IMPROVEMENTS 203,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 9999A99C99O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION MEMBER ORGANIZATION TO PROMOTE OPERATING ENGINEERS TRADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02461 WISCONSIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03276319
IRS990/TotalAssetsEOYAmt03427353
IRS990/TotalAssetsGrp/BOYAmt03276319
IRS990/TotalAssetsGrp/EOYAmt03427353
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476509
IRS990/TotalGrossUBIAmt091020
IRS990/TotalLiabilitiesBOYAmt03109831
IRS990/TotalLiabilitiesEOYAmt03232310
IRS990/TotalLiabilitiesGrp/BOYAmt03109831
IRS990/TotalLiabilitiesGrp/EOYAmt03232310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195043
IRS990/TotalOtherCompensationAmt045412
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0210950
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0301970
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt091020
IRS990/TotalProgramServiceRevenueAmt0301970
IRS990/TotalReportableCompFromOrgAmt0165338
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt091020
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03276319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03427353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02461 WISCONSIN AVENUE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HAVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023370099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGINEER CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O IUOE L99
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0455117417
ReturnHeader/Filer/PhoneNum02023370099
ReturnHeader/Filer/USAddress/AddressLine1Txt02461 WISCONSIN AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D045BDF3C6239B26171D0021FD0A0164E14A9712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E69FD14F1E5BA82462D86B4B19DA08F0A947E1E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HALEY
ReturnHeader/ReturnTs02018-04-16T14:34:20-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,427,353
Liabilities
$3,232,310
Net assets
$195,043
Revenue
$301,970
Expenses
$476,509
Net income
-$174,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.45$3.27$0.45$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.81$2.83$0.51$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.16$2.36$0.48$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.51$2.22$0.47$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.51$2.13$0.55$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.42$1.51$1.91$0.56$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.39$3.24$0.16$0.35$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.23$0.20$0.30$0.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.28$3.11$0.17$0.38$0.50$0.11
2015Summary only. Only limited summary data is available for this year.$3.49$3.21$0.28$0.61$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$3.47$3.32$0.16$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$3.46$3.36$0.10$0.50$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$3.33$3.33$0.00$0.26$0.26$0.00