Civic Intelligence

Operating Engineers Local #1

990 • Fiscal year 2021 • EIN 84-0235478

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.IUOELOCAL1.ORG
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

88th percentile

0.16x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$130,710

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$246,307

Up $32,837 (+15%) from 2020

Net Assets

Up

$207,559

Up $20,833 (+11%) from 2020

Liabilities

Up

$38,748

Up $12,004 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$626,544

Down $168,516 (-21%) from 2020

Expenses

Down

$605,711

Down $45,213 (-6.9%) from 2020

Net Income

Down

$20,833

Down $123,303 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$246,307
Liabilities$38,748
Net Assets$207,559
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$626,544
Expenses$605,711
Net Income$20,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$633,970
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$186,726$207,559▲ $20,833
Cash and Non-Interest-Bearing Accounts$203,031$202,242▼ $789
Land, Buildings, and Equipment, Net$9,300$44,065▲ $34,765
Prepaid Expenses and Deferred Charges$618$0▼ $618
Savings and Temporary Cash Investments$521$0▼ $521
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,470$246,307▲ $32,837
Liabilities
Other Liabilities$626$20,679▲ $20,053
Accounts Payable and Accrued Expenses$26,118$18,069▼ $8,049
Total Liabilities$26,744$38,748▲ $12,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,726$207,559▲ $20,833
Total Liabilities and Net Assets / Fund Balance$213,470$246,307▲ $32,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,065$6,029$50,094
Other Land Buildings$0$21,587$21,587
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore HerreraBusiness ManagerFT$97,282$33,428$130,710
John SuttonVice PresidentFT$94,109$32,388$126,497

Board Members and Trustees

NameTitle
Chad AbitzPresident
Terry PotterFinancial Sercetary
Korey AndrewsRec.-corres. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$612,644
Program Service Revenue
$1,000
Investment Income
$12,900
Other Revenue
$0
Change in Net Assets
$20,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,964
Other Expenses$227,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$191,391
Other Salaries and Wages---$64,491
Pension Plan Contributions---$63,503
Other Employee Benefits---$42,249
Occupancy---$28,158
All Other Expenses---$21,941
Payroll Taxes---$16,330
Insurance---$12,160
Other Expenses---$10,897
Fees for Services Legal---$8,689
Depreciation Depletion---$7,903
Office Expenses---$6,196
Fees for Services Accounting---$1,495
Interest---$504
Advertising---$377
Total Functional Expenses$0$0$0$605,711
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan Payable$20,679
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As of june 30, 2021, operating engineers local #1 reported 498 members.”

Form 990, Part VI, Section A, Line 7A

“According to the iuoe constitution, a member is eligible for election to office if he has been a member in good standing continously for one year and continuously employed at the trade or working for the local union. Nominations are made by members at the june meeting and the officer election is conducted by mail. The term of office is three years.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the executive committee are subject to approval by a quorum of seven members.”

Form 990, Part VI, Section B, Line 11B

“No formal process for reviewing the 990 is documented. The 990 is available to the executive board and signed by the business manager.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Herrera
Formed
1975
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021, OPERATING ENGINEERS LOCAL #1 REPORTED 498 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE IUOE CONSTITUTION, A MEMBER IS ELIGIBLE FOR ELECTION TO OFFICE IF HE HAS BEEN A MEMBER IN GOOD STANDING CONTINOUSLY FOR ONE YEAR AND CONTINUOUSLY EMPLOYED AT THE TRADE OR WORKING FOR THE LOCAL UNION. NOMINATIONS ARE MADE BY MEMBERS AT THE JUNE MEETING AND THE OFFICER ELECTION IS CONDUCTED BY MAIL. THE TERM OF OFFICE IS THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO APPROVAL BY A QUORUM OF SEVEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL PROCESS FOR REVIEWING THE 990 IS DOCUMENTED. THE 990 IS AVAILABLE TO THE EXECUTIVE BOARD AND SIGNED BY THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 INDUSTRIAL LANE
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.IUOELOCAL1.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034338482
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATING ENGINEERS LOCAL #1
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0840235478
ReturnHeader/Filer/PhoneNum03034338482
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ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI RUPERT CPA
ReturnHeader/ReturnTs02021-12-22T12:19:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,307
Liabilities
$38,748
Net assets
$207,559
Revenue
$626,544
Expenses
$605,711
Net income
$20,833
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