Civic Intelligence

Operating Engineers Local #1

990 • Fiscal year 2020 • EIN 84-0235478

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileN/A
2851 Industrial LaneBroomfield, CO 80020

(303) 433-8482

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.13x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

183%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

29%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$213,470

Up $138,041 (+183%) from 2019

Net Assets

Up

$186,726

Up $144,136 (+338%) from 2019

Liabilities

Down

$26,744

Down $6,095 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$795,060

Up $176,839 (+29%) from 2019

Expenses

Up

$650,924

Up $24,505 (+3.9%) from 2019

Net Income

Up

$144,136

Up $152,334 (+1858%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$213,470
Liabilities$26,744
Net Assets$186,726
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$795,060
Expenses$650,924
Net Income$144,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$795,060
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
Cash and Non-Interest-Bearing Accounts$17,632$203,031▲ $185,399
Rtn Earn Endowment Incm Other Fnds$42,590$186,726▲ $144,136
Land, Buildings, and Equipment, Net$17,098$9,300▼ $7,798
Prepaid Expenses and Deferred Charges$667$618▼ $49
Savings and Temporary Cash Investments$40,032$521▼ $39,511
Total Assets$75,429$213,470▲ $138,041
Liabilities
Accounts Payable and Accrued Expenses$28,070$26,118▼ $1,952
Other Liabilities$4,769$626▼ $4,143
Total Liabilities$32,839$26,744▼ $6,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,590$186,726▲ $144,136
Total Liabilities and Net Assets / Fund Balance$75,429$213,470▲ $138,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,300$29,690$38,990
Equipment-$21,587$21,587
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Chad AbitzPresident
Theodore HerreraBusiness Man
William PettigrewFinancial Se
John SuttonTreasurer
William BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$795,040
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$144,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,399
Other Expenses$189,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$312,673
Fees for Services Other---$108,824
Pension Plan Contributions---$72,169
Other Employee Benefits---$51,996
Occupancy---$30,974
Payroll Taxes---$24,561
Office Expenses---$16,880
Insurance---$11,043
Travel---$9,133
Depreciation Depletion---$7,798
Fees for Services Legal---$3,057
Fees for Services Accounting---$1,495
Interest---$221
Advertising---$100
Total Functional Expenses$0$0$0$650,924
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$626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2851 INDUSTRIAL LANE, BROOMFIELD, CO 80020

Signing Officer

Name
Theodore Herrera
Title
Business Manager
Phone
3034338482
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Herrera
Formed
1975
Legal Domicile
Co
Voting Board Members
435
Independent Board Members
0
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”

Form 990, Part IX, Line 11G

“Negotiations 2,952 0 0 dues reimbursements 6,109 0 0 telephone & utilities 9,655 0 0 taxes & licenses 1,245 0 0 per capita tax 88,863 0 0 total 108,824 0 0”

Raw XML Appendix275 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0601803
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ORGANIZE, MANAGE AND REPRESENT THE MEMBERS OF LOCAL UNION 1
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEGOTIATIONS 2,952 0 0 DUES REIMBURSEMENTS 6,109 0 0 TELEPHONE & UTILITIES 9,655 0 0 TAXES & LICENSES 1,245 0 0 PER CAPITA TAX 88,863 0 0 TOTAL 108,824 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW JR
ReturnHeader/ReturnTs02020-10-28T10:53:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,470
Liabilities
$26,744
Net assets
$186,726
Revenue
$795,060
Expenses
$650,924
Net income
$144,136
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