Civic Intelligence

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

990 • Fiscal year 2019 • EIN 81-6631261

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileN/A

View Organization Page

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Asset Growth

35th percentile

5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,617,974

Up $1,191,205 (+5.3%) from 2018

Net Assets

Up

$2,052,576

Up $1,089,066 (+113%) from 2018

Liabilities

Up

$21,565,398

Up $102,139 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$129,942,280

Up $1,587,965 (+1.2%) from 2018

Expenses

Up

$128,853,214

Up $1,066,285 (+0.8%) from 2018

Net Income

Up

$1,089,066

Up $521,680 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$23,617,974
Liabilities$21,565,398
Net Assets$2,052,576
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$129,942,280
Expenses$128,853,214
Net Income$1,089,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$129,942,280
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,791,345$21,132,231▲ $1,340,886
Cash and Non-Interest-Bearing Accounts$2,635,132$2,485,451▼ $149,681
Rtn Earn Endowment Incm Other Fnds$963,510$2,052,576▲ $1,089,066
Prepaid Expenses and Deferred Charges$292$292→ $0
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
Land, Buildings, and Equipment, Net$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
Total Assets$22,426,769$23,617,974▲ $1,191,205
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$21,427,149$21,564,659▲ $137,510
Accounts Payable and Accrued Expenses$36,110$739▼ $35,371
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$21,463,259$21,565,398▲ $102,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$963,510$2,052,576▲ $1,089,066
Total Liabilities and Net Assets / Fund Balance$22,426,769$23,617,974▲ $1,191,205
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James E MurrayChairman
Russ BurnsCo Chairman (former)
Dan RedingCo-chairman
Bryan K FlakeTrustee
David HarrisonTrustee
James SullivanTrustee
Justin DistonTrustee
Lance InouyeTrustee
Steve IngersollTrustee
Tom SqueriTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsAdministration1600 HARBOR BAY PKwY STE 200, Alameda, CA 94502$135,093
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,824,204
Investment Income
$118,076
Other Revenue
$0
Change in Net Assets
$1,089,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,942,280
Total Revenue per Audited Statements
$129,942,280
Total Revenue per Form 990
$129,942,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,827
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
Benefits to Members---$128,448,387
Other Expenses---$199,715
Fees for Services Management---$135,093
Office Expenses---$28,785
Fees for Services Accounting---$25,000
Insurance---$9,154
Fees for Services Legal---$5,571
Total Functional Expenses$0$0$0$128,853,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,853,214
Total Expenses per Audited Statements$128,853,214
Total Expenses per Form 990$128,853,214
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
Vacation Funds Payable$21,564,659
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, SECTION A - LINE 1A:

“The labor trustees and the management trustees are the two segments of the governing body. Each member of the governing body has the power to vote on all matters, however, the votes within each segment are accumulated and a unit vote is determined based on the majority of votes within each segment. Part vi, section a - line 8b: the plan does not have any committees with authority to act on behalf of the governing body. Part vi, section b - line 11b: the plan's 990 is available on the trustee website for review prior to filing. Part vi, section c - line 19: the plan makes its governing documents and financial statements available to participants upon request. On an annual basis, a form 5500 annual return/report of employee benefit plan is filed with the department of labor. This report is available on their website. Part vii, section a - line 1a: trustees are not compensated by the plan. 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 trustees: international union of operating engineers local union no. 3; ein 94-0577785.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local Union No 3
EIN
81-6631261
In Care Of
% ZENITH AMERICAN SOLUTIONS
Phone
5106718800
Address
1600 HARBOR BAY PKWY STE 200, ALAMEDA, CA 94502

Signing Officer

Name
Dan Reding
Title
Co-chairman
Phone
5103373050
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reding
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan 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 460 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LABOR TRUSTEES AND THE MANAGEMENT TRUSTEES ARE THE TWO SEGMENTS OF THE GOVERNING BODY. EACH MEMBER OF THE GOVERNING BODY HAS THE POWER TO VOTE ON ALL MATTERS, HOWEVER, THE VOTES WITHIN EACH SEGMENT ARE ACCUMULATED AND A UNIT VOTE IS DETERMINED BASED ON THE MAJORITY OF VOTES WITHIN EACH SEGMENT. PART VI, SECTION A - LINE 8B: THE PLAN DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B - LINE 11B: THE PLAN'S 990 IS AVAILABLE ON THE TRUSTEE WEBSITE FOR REVIEW PRIOR TO FILING. PART VI, SECTION C - LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. ON AN ANNUAL BASIS, A FORM 5500 ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN IS FILED WITH THE DEPARTMENT OF LABOR. THIS REPORT IS AVAILABLE ON THEIR WEBSITE. PART VII, SECTION A - LINE 1A: TRUSTEES ARE NOT COMPENSATED BY THE PLAN. 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 TRUSTEES: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNION NO. 3; EIN 94-0577785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A - LINE 1A:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SUPPLEMENTAL INFORMATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE SUPPLEMENTAL INFORMATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OPERATING ENGINEERS LOCAL UNION NO 3
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS, TAXABLE AS A PARTNERSHIP, CORPORATION OR TRUST: EMPLOYER NAME: 3B Enterprises, Llc 3-Bar Corporation 3-Rivers, Inc A & M Excavating A C Excavators Inc A C L Construction Co Inc A M Stephens Construction Company Inc. A R B Inc A Ruiz Const Co & Assoc Inc A.S. Mobile Mechanical Services A-1 Sweeping Service AAA Diesel Repair and Services Inc. Abbett Electric Corp ABC Liovin Drilling, Inc Abercrombie Pipeline Services, LLC ABM GeoConstructors Inc. Absl Construction AC Electric Company Acacia Erosion Control Inc Access Limited Construction Acha Construction Achievement Engineering Corp Acme Concrete Paving Action Sweeping Services, Inc. Adam Moreno & Sons Inc Admiralty Diesel Services Inc Advanced Geosolutions Inc AECOM Energy & Construction Inc Aerco Pacific Inc Agee Construction Corporation Aggregate Engineering, Inc. AJW Construction Inc Akeff Const Services Inc Akima Construction Services Alb Incorporated Albert C Kobayashi Inc Alex Sweeney Construction Alimak Hek Aliquot Assoc Inc All American Construction, Inc All Valley Surveying, Inc Allen A Waggoner Construction Inc Alliance Roofing Co. Inc. Allied Concrete Pumping Allied West Construction Co. Allison Sierra Inc Als Landclearing Inc Amazon Const Inc American Civil Constructors American Concrete Placement, Inc. American Crane Rental American Integrated Services, Inc American Marine Corp American Pavement Systems Inc. American Paving Co American Piping & Boiler Co American Standard Concrete Ames Construction Ampco North, Inc Andes Construction Andreini Bros Inc Andrew M Jordan, Inc. Annex Fence Company Inc Anrak Corporation Antigo Const Inc Anvil Builders Anza Eng Corp APB GENERAL ENGINEERING Apco Asphalt Paving Co Apex Civil Engineering & Land Surveying Apex Fence Co Inc Apex Testing Laboratores Inc Appian Engineering APTIM & Environmental & Infrastructure Aquatic Designing Inc Arborlift, Inc. Argonaut Const Arisumi Brothers Inc Arnaudo Construction Inc. Arrow Construction Arthur & Orum Well Drilling Co Inc A-S PIPELINES CO INC Aspen Developers Corp Assoc Eng Srvng Svcs Inc Associated Crane & Services LLC Associated Crane, Llc Asta Const Co Atlantic Plant Maintenance Atlas Peak Const Austerman Inc. Avar Sas Avison Construction Inc Ayala Boring Inc Azco, Inc. Azul Works, Inc. B & C Asphalt Grinding Inc. B J Reess Enterprise Badger Daylighting Corp Baker-Williams Eng Grp Baldry Bros Drilling Baldwin Con Co Inc Balfour Beatty Infrastructure Inc Barnard Bessac JV Barrys Backhoe Svc Bauman Landscape Bay Area Commercial Sweeping Bay Area Drilling Bay Area Hydrovac, LLC Bay Area Lightworks, Inc Bay Cities Paving & Grading Inc Bay Engineering Bay Pacific Pipeline Bay Power, LLC Bcp 3d Inc Becho Inc Bedrock Excavating Inc. Benchmark Engineering Inc Bentancourt Bros Construction, Inc. Berkel & Co Cntrctrs Inc Berkeley Asphalt Co Berkeley Cement Inc. Berkeley Concrete Pump Berkeley Ready Mix Co Berlogar Stevens & Associates Bertco Inc. Bertram Drilling Inc Bestor Engineers Inc Bfi Of California Inc Dba Ox Mountain La BHM Construction, Inc. Bigge Crane & Rigging Bill Nelson General Engineering Const. BJ Rees's Enterprise Bjork Construction Co. Inc. Bkf Bkf Engineers - A Rate Black Gold Paving & Sealing Blackwell General Eng Blasting Technology Inc Blaze Engineering, Inc. Blue Iron Foundation & Shoring Llc Bobs Tractor Repair Inc -Tier I Bockmon & Woody Electric Co Inc Bortolussi & Watkin, Inc. Bosco Constructors Inc Bowman & Williams -Apprentice Rate BR Welding & Fabrication Brad Dales Excavating Inc Brad Dales Excavating, Inc. Bradley Tanks, Inc Bragg Crane Bragg Crane & Rigging Brelje & Race Engineers Bridgeway Civil Constructors Inc Brightview Landscape Development Broom Service Inc Brosamer & Wall, Inc Brotherton Corporation Broward Builders Inc Brown & Fesler, Inc. Bruce Carone Grdng & Paving Inc Bryant Surveys Inc Bsr Rentals BTI Services, Inc Bultena Construction Company Burlington Civil, Inc. Bush Engineering Inc C & D Contractors Inc C Aparicio Cement Contracto
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PARTS II, III AND IV: IDENTIFICATION OF RELATED TAX-EXEMPT
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IRS990/TotalLiabilitiesGrp/BOYAmt021463259
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,617,974
Liabilities
$21,565,398
Net assets
$2,052,576
Revenue
$129,942,280
Expenses
$128,853,214
Net income
$1,089,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$28.6$2.95$175$175$0.10
2023Detailed filing. Detailed filing data is available for this year.$31.9$29.0$2.85$168$169$0.16
2022Detailed filing. Detailed filing data is available for this year.$29.0$26.0$3.01$161$161$0.24
2021Detailed filing. Detailed filing data is available for this year.$26.3$23.0$3.25$143$142$0.74
2020Detailed filing. Detailed filing data is available for this year.$23.9$21.4$2.51$130$129$0.46
2019Detailed filing. Detailed filing data is available for this year.$23.6$21.6$2.05$130$129$1.09
2018Detailed filing. Detailed filing data is available for this year.$22.4$21.5$0.96$128$128$0.57
2017Detailed filing. Detailed filing data is available for this year.$23.1$22.8$0.36$121$121$0.28
2016Summary only. Only limited summary data is available for this year.$17.0$17.0$0.08$57.6$57.6$0.08