Civic Intelligence

Operating Engineers Local #1

990 • Fiscal year 2016 • EIN 84-0235478

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
2200 E 104th AveNorthglenn, CO 80233

(303) 433-8482

Siviq Scores

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

Liabilities / Assets

94th percentile

0.48x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M 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

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$90,292

Up $24,310 (+37%) from 2015

Net Assets

Up

$47,289

Up $11,923 (+34%) from 2015

Liabilities

Up

$43,003

Up $12,387 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$539,395

Up $144,192 (+36%) from 2015

Expenses

Up

$527,472

Up $134,754 (+34%) from 2015

Net Income

Up

$11,923

Up $9,438 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $67,113Liabilities 2011: $30,521Net Assets 2011: $36,5922011Assets 2015: $65,982Liabilities 2015: $30,616Net Assets 2015: $35,3662015Assets 2016: $90,292Liabilities 2016: $43,003Net Assets 2016: $47,2892016Assets 2017: $124,690Liabilities 2017: $39,673Net Assets 2017: $85,0172017Assets 2018: $81,211Liabilities 2018: $30,423Net Assets 2018: $50,7882018Assets 2019: $75,429Liabilities 2019: $32,839Net Assets 2019: $42,5902019Assets 2020: $213,470Liabilities 2020: $26,744Net Assets 2020: $186,7262020Assets 2021: $246,307Liabilities 2021: $38,748Net Assets 2021: $207,5592021Assets 2022: $275,016Liabilities 2022: $39,032Net Assets 2022: $235,9842022Assets 2023: $260,998Liabilities 2023: $59,784Net Assets 2023: $201,2142023Assets 2024: $312,034Liabilities 2024: $127,882Net Assets 2024: $184,1522024Assets 2025: $220,907Liabilities 2025: $93,478Net Assets 2025: $127,4292025

Highlighted filing

2016

Assets$90,292
Liabilities$43,003
Net Assets$47,289
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $373,674Expenses 2011: $403,114Net Income 2011: -$29,4402011Revenue 2015: $395,203Expenses 2015: $392,718Net Income 2015: $2,4852015Revenue 2016: $539,395Expenses 2016: $527,472Net Income 2016: $11,9232016Revenue 2017: $584,815Expenses 2017: $547,087Net Income 2017: $37,7282017Revenue 2018: $563,664Expenses 2018: $597,893Net Income 2018: -$34,2292018Revenue 2019: $618,221Expenses 2019: $626,419Net Income 2019: -$8,1982019Revenue 2020: $795,060Expenses 2020: $650,924Net Income 2020: $144,1362020Revenue 2021: $626,544Expenses 2021: $605,711Net Income 2021: $20,8332021Revenue 2022: $630,600Expenses 2022: $602,174Net Income 2022: $28,4262022Revenue 2023: $612,749Expenses 2023: $647,519Net Income 2023: -$34,7702023Revenue 2024: $622,190Expenses 2024: $639,252Net Income 2024: -$17,0622024Revenue 2025: $685,067Expenses 2025: $741,790Net Income 2025: -$56,7232025

Highlighted filing

2016

Revenue$539,395
Expenses$527,472
Net Income$11,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$539,395
Mission and Program Overview

Mission

Organize, manage and represent the members of local union 1

Organize, manage and represent members of local union number one

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,366$47,289▲ $11,923
Savings and Temporary Cash Investments$35,030$35,198▲ $168
Cash and Non-Interest-Bearing Accounts$15,509$28,991▲ $13,482
Land, Buildings, and Equipment, Net$2,586$24,254▲ $21,668
Pledges and Grants Receivable$7,888--
Prepaid Expenses and Deferred Charges$4,969$1,849▼ $3,120
Total Assets$65,982$90,292▲ $24,310
Liabilities
Accounts Payable and Accrued Expenses$23,718$22,694▼ $1,024
Other Liabilities$6,898$20,309▲ $13,411
Total Liabilities$30,616$43,003▲ $12,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,366$47,289▲ $11,923
Total Liabilities and Net Assets / Fund Balance$65,982$90,292▲ $24,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,254$18,930$43,184
Equipment-$21,587$21,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theodore HerreraBusiness ManFT$76,673$76,673
John SuttonTreasurerFT$76,286$76,286

Board Members and Trustees

NameTitle
Chad AbitzPresident
William PettigrewFinancial Se
William BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$538,017
Program Service Revenue
$0
Investment Income
$1,378
Other Revenue
$0
Change in Net Assets
$11,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,395
Total Revenue per Audited Statements
$539,395
Total Revenue per Form 990
$539,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,251
Other Expenses$178,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,327
Pension Plan Contributions---$55,223
Other Employee Benefits---$43,340
Occupancy---$20,218
Payroll Taxes---$19,361
Fees for Services Other---$15,252
Fees for Services Legal---$9,000
Office Expenses---$8,849
Other Expenses---$7,369
Insurance---$7,065
All Other Expenses---$4,832
Conferences and Meetings---$4,167
Travel---$3,400
Fees for Services Accounting---$2,795
Total Functional Expenses$0$0$0$527,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,472
Total Expenses per Audited Statements$527,472
Total Expenses per Form 990$527,472
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan Payable$20,309
Legal Fees Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 1
EIN
84-0235478
Phone
3034338482
Address
2200 E 104TH AVE, NORTHGLENN, CO 80233

Signing Officer

Name
Theodore Herrera
Title
Business Manager
Phone
3034338482
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Herrera
Formed
1975
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Jr
Phone
3034276641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize, manage and represent the members of local union 1”

Raw XML Appendix282 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0840235478
ReturnHeader/Filer/PhoneNum03034338482
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800305229
ReturnHeader/PreparerPersonGrp/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW JR
ReturnHeader/ReturnTs02016-10-12T17:04:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,292
Liabilities
$43,003
Net assets
$47,289
Revenue
$539,395
Expenses
$527,472
Net income
$11,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.93$1.27$6.85$7.42$0.57
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.28$1.84$6.22$6.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.60$2.01$6.13$6.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.39$2.36$6.31$6.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.39$2.08$6.27$6.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.87$7.95$6.51$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.43$6.18$6.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$5.64$5.98$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$5.85$5.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$5.39$5.27$0.12
2015Summary only. Only limited summary data is available for this year.$0.66$0.31$0.35$3.95$3.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.31$0.37$3.74$4.03$0.29