Civic Intelligence

Engineer Center Inc C/O Iuoe L99

990 • Fiscal year 2020 • EIN 45-5117417

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
9315 Largo Drive WestUpper Marlboro, MD 20774

(202) 337-0099

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

2.73x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

41%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$222,259

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

6.6%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,644,532

Up $226,427 (+6.6%) from 2019

Net Assets

Up

$2,132,049

Up $226,427 (+12%) from 2019

Liabilities

Flat

$1,512,483

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$554,962

Down $3,042 (-0.5%) from 2019

Expenses

Down

$328,535

Down $194,536 (-37%) from 2019

Net Income

Up

$226,427

Up $191,494 (+548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$3,644,532
Liabilities$1,512,483
Net Assets$2,132,049
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$554,962
Expenses$328,535
Net Income$226,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$554,962
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$3,294,077$3,252,971▼ $41,106
Cash and Non-Interest-Bearing Accounts$87,455$354,969▲ $267,514
Savings and Temporary Cash Investments$36,573$36,592▲ $19
Total Assets$3,418,105$3,644,532▲ $226,427
Liabilities
Other Liabilities$1,474,145$1,474,145→ $0
Escrow Account Liability$38,338$38,338→ $0
Total Liabilities$1,512,483$1,512,483→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,622$2,132,049▲ $226,427
Total Net Assets Fund Balance$1,905,622$2,132,049▲ $226,427
Total Liabilities and Net Assets / Fund Balance$3,418,105$3,644,532▲ $226,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,943,023-$1,943,023
Buildings$1,130,288$303,304$1,433,592
Leasehold Improvements$179,660$23,434$203,094
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Frank BrownVice President$10,675$10,675
Warren WattPresident$10,675$10,675

Board Members and Trustees

NameTitle
Donald HavardBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,499
Investment Income
$19
Other Revenue
$14,444
Change in Net Assets
$226,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,535
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
Occupancy---$225,363
Depreciation Depletion---$41,106
Interest---$37,464
Fees for Services Management---$17,136
Office Expenses---$6,283
Advertising---$788
Fees for Services Legal---$395
Total Functional Expenses$0$0$0$328,535
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$1,487,955
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Local 99$1,474,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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 information available to the public.”

Filing and Contact Details

Filer

Filer Name
Engineer Center Inc
EIN
45-5117417
Phone
2023370099
Address
9315 LARGO DRIVE WEST, UPPER MARLBORO, MD 20774

Signing Officer

Name
Donald Havard
Title
Business Manager
Phone
2023370099
Signed
2021-11-12
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
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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 & engineer centers' 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 december 31,2017.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION'S EXCLUSIVE PURPOSE IS FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME
IRS990/AdvertisingGrp/TotalAmt0788
IRS990/AuditCommitteeInd01
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
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020700
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN WATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt010675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210675
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0554962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt037464
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03294077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03252971
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/NetAssetsOrFundBalancesBOYAmt01905622
IRS990/NetAssetsOrFundBalancesEOYAmt02132049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01905622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02132049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0225363
IRS990/OfficeExpensesGrp/TotalAmt06283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD HAVARD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0523071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558004
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt038338
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IRS990ScheduleD/EndingBalanceAmt038338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01943023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01943023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01474145
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 & ENGINEER CENTERS' 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 DECEMBER 31,2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01474145
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD HAVARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222259
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/TransactionAmt01487955
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 INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
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 XII, LINE 2C:
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03418105
IRS990/TotalAssetsEOYAmt03644532
IRS990/TotalAssetsGrp/BOYAmt03418105
IRS990/TotalAssetsGrp/EOYAmt03644532
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01512483
IRS990/TotalLiabilitiesEOYAmt01512483
IRS990/TotalLiabilitiesGrp/BOYAmt01512483
IRS990/TotalLiabilitiesGrp/EOYAmt01512483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01905622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02132049
IRS990/TotalOtherCompensationAmt049222
IRS990/TotalProgramServiceRevenueAmt0540499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03418105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03644532
IRS990/TotReportableCompRltdOrgAmt0194387
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09315 LARGO WEST DRIVE
IRS990/USAddress/CityNm0UPPER MARLBORO
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020774
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HAVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023370099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/AddressLine1Txt09315 LARGO DRIVE WEST
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MONUMENT RD 5TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02021-11-12T11:49:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAVARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,644,532
Liabilities
$1,512,483
Net assets
$2,132,049
Revenue
$554,962
Expenses
$328,535
Net income
$226,427
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