Civic Intelligence

International Union of Operating Engineers Local 286

EIN 91-0785135 • 501(c)5 • Auburn, WA

Profile

To represent and promote the

18 E Street SWAuburn, WA 98001

www.iuoe286.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

2.7%

Higher net margin than 36% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$202,579

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,887,200 (-100%) from 2017

Liabilities

Down

$0

Down $429,677 (-100%) from 2017

Net Assets

Down

$0

Down $1,457,523 (-100%) from 2017

Operations
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$3,208,685

Up $229,353 (+7.7%) from 2017

Expenses

Up

$3,123,031

Up $342,629 (+12%) from 2017

Net Income

Down

$85,654

Down $113,276 (-57%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,485,153Liabilities 2011: $270,782Net Assets 2011: $1,214,3712011Assets 2012: $1,363,218Liabilities 2012: $70,829Net Assets 2012: $1,292,3892012Assets 2013: $1,448,599Liabilities 2013: $79,402Net Assets 2013: $1,369,1972013Assets 2014: $1,661,397Liabilities 2014: $561,049Net Assets 2014: $1,100,3482014Assets 2015: $1,590,482Liabilities 2015: $619,055Net Assets 2015: $971,4272015Assets 2016: $1,670,725Liabilities 2016: $524,684Net Assets 2016: $1,146,0412016Assets 2017: $1,887,200Liabilities 2017: $429,677Net Assets 2017: $1,457,5232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,420,581Expenses 2011: $2,785,960Net Income 2011: -$365,3792011Revenue 2012: $2,538,165Expenses 2012: $2,505,435Net Income 2012: $32,7302012Revenue 2013: $2,523,377Expenses 2013: $2,527,157Net Income 2013: -$3,7802013Revenue 2014: $2,667,037Expenses 2014: $2,897,188Net Income 2014: -$230,1512014Revenue 2015: $2,687,087Expenses 2015: $2,726,927Net Income 2015: -$39,8402015Revenue 2016: $2,780,708Expenses 2016: $2,674,657Net Income 2016: $106,0512016Revenue 2017: $2,979,332Expenses 2017: $2,780,402Net Income 2017: $198,9302017Revenue 2018: $3,208,685Expenses 2018: $3,123,031Net Income 2018: $85,6542018

Highlighted filing

2018

Revenue$3,208,685
Expenses$3,123,031
Net Income$85,654
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,208,685
Expenses
$3,123,031
Net income
$85,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$3.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.46$2.98$2.78$0.20
2016Summary only. Only limited summary data is available for this year.$1.67$0.52$1.15$2.78$2.67$0.11
2015Summary only. Only limited summary data is available for this year.$1.59$0.62$0.97$2.69$2.73$0.04
2014Summary only. Only limited summary data is available for this year.$1.66$0.56$1.10$2.67$2.90$0.23
2013Summary only. Only limited summary data is available for this year.$1.45$0.08$1.37$2.52$2.53$0.00
2012Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$2.54$2.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.27$1.21$2.42$2.79$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,213,079
Mission and Program Overview

Mission

To represent and promote the interests of the membership in western washington and south eastern alaska through collective bargaining.

To represent and promote the interest of the membership in western washington and south eastern alaska through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,097,648--
Land, Buildings, and Equipment, Net$434,455--
Cash and Non-Interest-Bearing Accounts$351,829--
Prepaid Expenses and Deferred Charges$3,268--
Total Assets$1,887,200$0▼ $1,887,200
Liabilities
Unsecured Notes Loans Payable$429,677--
Total Liabilities$429,677$0▼ $429,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,397--
Temporarily Rstr Net Assets$64,126--
Total Net Assets Fund Balance$1,457,523$0▼ $1,457,523
Total Liabilities and Net Assets / Fund Balance$1,887,200$0▼ $1,887,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SpencerBus Mgr/finFT$152,557$50,022$202,579
Richard SpencerBus Mgr/fin Secretar-$152,557$50,022$202,579
Jeffrey AlexanderPresidentFT$109,479$49,717$169,196
Margaret EnglundTreasurerFT$107,965$59,676$157,641
Michael BollingGuardFT$103,654$49,661$153,315
Dane RawlinsVice PresideFT$102,624$49,484$152,108
Dane RawlinsVice President-$102,624$49,484$152,108
James PyetteRecording SeFT$101,140$49,211$150,351
James PyetteRecording Secretary-$101,140$49,211$150,351
Bryan RabyAuditorFT$95,409$48,199$143,608
Revenue and Support

Revenue Composition

Contributions and Grants
$3,056,519
Program Service Revenue
$0
Investment Income
$78,821
Other Revenue
$73,345
Change in Net Assets
$85,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,469
Revenue Not Reported on Financial Statements
$11,216
Revenue Not Reported on Form 990
$-149,753
Total Revenue per Audited Statements
$3,047,716
Total Revenue per Form 990
$3,208,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,831
Other Expenses$1,295,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$1,181,576
Payments to Affiliates---$539,820
Other Salaries and Wages---$201,976
Current Officers, Directors, Trustees, and Key Employees---$157,641
Payroll Taxes---$107,184
Pension Plan Contributions---$105,308
Conferences and Meetings---$92,621
Fees for Services Legal---$85,641
Office Expenses---$83,692
Other Employee Benefits---$74,146
Depreciation Depletion---$69,649
Occupancy---$51,104
All Other Expenses---$41,702
Insurance---$35,885
Information Technology---$31,752
Interest---$24,036
Travel---$23,660
Other Expenses---$18,891
Fees for Services Accounting---$14,200
Fees for Service Investment Mgmnt Fees---$11,216
Total Functional Expenses$0$0$0$3,123,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,123,031
Expenses per Audited Statements$3,111,815
Total Expenses per Audited Statements$3,111,815
Expenses Not Reported on Financial Statements$11,216
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cindy AlexanderFamily-officerJanitorial ServicesNo$15,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
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 6

“The organization is a labor union. The members own the union.”

Form 990, Page 6, Part VI, Line 7A

“The membership has an election in place to vote in its officers and board members.”

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

“The business manager or treasurer reviews the form 990 to ensure that there are no omissions or misstatements of material fact before signing and filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are not provided to the public.”

Filing and Contact Details

Filer

Filer Name
International Union of Operating
EIN
91-0785135
Phone
2533519095
Address
18 E STREET SW, AUBURN, WA 98001

Signing Officer

Name
Margaret Englund
Title
Treasurer
Phone
2533519095
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Englund
Formed
1896
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
13
Employees
14

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Per order of the international union of operating engineers, local 286 terminated and merged into iuoe local 302 effective january 1, 2019.”

Form 990, Part XI

“See statement of net assets transferred in merger attached.”

Form 990, Part XI, Line 9

“Net assets transferred to iuoe local 302 -1,393,424”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL BOLLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DANE RAWLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JAMES PYETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6BRYAN RABY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUS MGR/FIN SECRETAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3GUARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6AUDITOR
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IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0IUOE LOCAL 302
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt018701 120TH AVE NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BOTHELL
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES OF IUOE LOCAL 286 BECAME EMPLOYEES OF IUOE LOCAL 302 EFFECTIVE JANUARY 1, 2019.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER ORDER OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 286 TERMINATED AND MERGED INTO IUOE LOCAL 302 EFFECTIVE JANUARY 1, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A LABOR UNION. THE MEMBERS OWN THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP HAS AN ELECTION IN PLACE TO VOTE IN ITS OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER OR TREASURER REVIEWS THE FORM 990 TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT BEFORE SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE NOT PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENT OF NET ASSETS TRANSFERRED IN MERGER ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS TRANSFERRED TO IUOE LOCAL 302 -1,393,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01393397
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0429677
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IRS990/USAddress/AddressLine1Txt018 E STREET SW
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IRS990/WebsiteAddressTxt0WWW.IUOE286.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERS LOCAL 286
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/Filer/USAddress/AddressLine1Txt018 E STREET SW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE027F6F3D6C14F4D42CEC0E1F7130AF5890ADC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.139.40.122

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