Civic Intelligence

Operating Engineers Local Union No 3 Vacation Holiday and Sick Pay Trust Fund

990 • Fiscal year 2016 • EIN 81-6631261

Jan 01, 2016 to Dec 31, 2016

Alameda, CA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$17,031,153

No earlier filing loaded for comparison.

Net Assets

$78,142

No earlier filing loaded for comparison.

Liabilities

$16,953,011

No earlier filing loaded for comparison.

Revenue

$57,632,020

No earlier filing loaded for comparison.

Expenses

$57,553,878

No earlier filing loaded for comparison.

Net Income

$78,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2016: $17,031,153Liabilities 2016: $16,953,011Net Assets 2016: $78,1422016Assets 2017: $23,106,338Liabilities 2017: $22,751,154Net Assets 2017: $355,1842017Assets 2018: $22,426,769Liabilities 2018: $21,463,259Net Assets 2018: $963,5102018Assets 2019: $23,617,974Liabilities 2019: $21,565,398Net Assets 2019: $2,052,5762019Assets 2020: $23,944,177Liabilities 2020: $21,430,280Net Assets 2020: $2,513,8972020Assets 2021: $26,269,698Liabilities 2021: $23,015,016Net Assets 2021: $3,254,6822021Assets 2022: $28,962,225Liabilities 2022: $25,950,972Net Assets 2022: $3,011,2532022Assets 2023: $31,865,912Liabilities 2023: $29,013,717Net Assets 2023: $2,852,1952023Assets 2024: $31,595,202Liabilities 2024: $28,641,694Net Assets 2024: $2,953,5082024

Highlighted filing

2016

Assets$17,031,153
Liabilities$16,953,011
Net Assets$78,142

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2016: $57,632,020Expenses 2016: $57,553,878Net Income 2016: $78,1422016Revenue 2017: $120,845,635Expenses 2017: $120,568,593Net Income 2017: $277,0422017Revenue 2018: $128,354,315Expenses 2018: $127,786,929Net Income 2018: $567,3862018Revenue 2019: $129,942,280Expenses 2019: $128,853,214Net Income 2019: $1,089,0662019Revenue 2020: $129,769,480Expenses 2020: $129,308,159Net Income 2020: $461,3212020Revenue 2021: $142,847,042Expenses 2021: $142,106,257Net Income 2021: $740,7852021Revenue 2022: $160,649,666Expenses 2022: $160,893,095Net Income 2022: -$243,4292022Revenue 2023: $168,407,792Expenses 2023: $168,566,850Net Income 2023: -$159,0582023Revenue 2024: $174,621,531Expenses 2024: $174,520,218Net Income 2024: $101,3132024

Highlighted filing

2016

Revenue$57,632,020
Expenses$57,553,878
Net Income$78,142
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide vacation and holiday and sick pay benefits during working years to eligible operating engineers covered by collective bargaining agreements.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings