Civic Intelligence

Operating Engineers Contract Admin Trust Fund for Northern California

990 • Fiscal year 2012 • EIN 94-3025011

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
W Sacramento, CA
Siviq Scores

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

Liabilities / Assets

97th percentile

0.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

0.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$359,771

Down $15,657 (-4.2%) from 2011

Net Assets

Up

$129,197

Up $3,114 (+2.5%) from 2011

Liabilities

Down

$230,574

Down $18,771 (-7.5%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Down

$312,526

Down $28,524 (-8.4%) from 2011

Expenses

Down

$309,412

Down $1,683 (-0.5%) from 2011

Net Income

Down

$3,114

Down $26,841 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$200K$0-$200KAssets 2010: $347,154Liabilities 2010: $251,026Net Assets 2010: $96,1282010Assets 2011: $375,428Liabilities 2011: $249,345Net Assets 2011: $126,0832011Assets 2012: $359,771Liabilities 2012: $230,574Net Assets 2012: $129,1972012Assets 2013: $356,309Liabilities 2013: $225,432Net Assets 2013: $130,8772013Assets 2014: $250,932Liabilities 2014: $221,899Net Assets 2014: $29,0332014Assets 2015: $254,308Liabilities 2015: $243,324Net Assets 2015: $10,9842015Assets 2016: $156,362Liabilities 2016: $209,706Net Assets 2016: -$53,3442016Assets 2017: $190,242Liabilities 2017: $261,783Net Assets 2017: -$71,5412017Assets 2018: $163,593Liabilities 2018: $261,783Net Assets 2018: -$98,1902018Assets 2019: $68,217Liabilities 2019: $216,397Net Assets 2019: -$148,1802019Assets 2020: $77,909Liabilities 2020: $216,397Net Assets 2020: -$138,4882020Assets 2021: $133,692Liabilities 2021: $96,763Net Assets 2021: $36,9292021Assets 2022: $246,575Liabilities 2022: $210,396Net Assets 2022: $36,1792022Assets 2023: $282,025Liabilities 2023: $247,696Net Assets 2023: $34,3292023Assets 2024: $132,113Liabilities 2024: $99,634Net Assets 2024: $32,4792024

Highlighted filing

2012

Assets$359,771
Liabilities$230,574
Net Assets$129,197
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2010: $241,548Expenses 2010: $241,642Net Income 2010: -$942010Revenue 2011: $341,050Expenses 2011: $311,095Net Income 2011: $29,9552011Revenue 2012: $312,526Expenses 2012: $309,412Net Income 2012: $3,1142012Revenue 2013: $285,099Expenses 2013: $283,419Net Income 2013: $1,6802013Revenue 2014: $246,187Expenses 2014: $348,031Net Income 2014: -$101,8442014Revenue 2015: $245,668Expenses 2015: $263,717Net Income 2015: -$18,0492015Revenue 2016: $227,845Expenses 2016: $292,173Net Income 2016: -$64,3282016Revenue 2017: $266,159Expenses 2017: $284,356Net Income 2017: -$18,1972017Revenue 2018: $330,865Expenses 2018: $357,514Net Income 2018: -$26,6492018Revenue 2019: $158,244Expenses 2019: $208,234Net Income 2019: -$49,9902019Revenue 2020: $175,416Expenses 2020: $165,725Net Income 2020: $9,6912020Revenue 2021: $176,151Expenses 2021: $734Net Income 2021: $175,4172021Revenue 2022: $210,396Expenses 2022: $211,146Net Income 2022: -$7502022Revenue 2023: $287,300Expenses 2023: $289,150Net Income 2023: -$1,8502023Revenue 2024: $264,087Expenses 2024: $265,937Net Income 2024: -$1,8502024

Highlighted filing

2012

Revenue$312,526
Expenses$309,412
Net Income$3,114
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The trust is formed for the purpose of administering and carrying out certain provisions of the related master labor agreement on behalf of member employers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$359,771
Liabilities
$230,574
Net assets
$129,197
Revenue
$312,526
Expenses
$309,412
Net income
$3,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.00$0.32$2.64$2.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.48$0.34$2.87$2.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$2.10$0.36$2.10$2.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.97$0.37$1.76$0.01$1.75
2020Detailed filing. Detailed filing data is available for this year.$0.78$2.16$1.38$1.75$1.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$2.16$1.48$1.58$2.08$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.64$2.62$0.98$3.31$3.58$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.90$2.62$0.72$2.66$2.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.56$2.10$0.53$2.28$2.92$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.43$0.11$2.46$2.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.22$0.29$2.46$3.48$1.02
2013Summary only. Only limited summary data is available for this year.$3.56$2.25$1.31$2.85$2.83$0.02
2012Summary only. Only limited summary data is available for this year.$3.60$2.31$1.29$3.13$3.09$0.03
2011Summary only. Only limited summary data is available for this year.$3.75$2.49$1.26$3.41$3.11$0.30
2010Summary only. Only limited summary data is available for this year.$3.47$2.51$0.96$2.42$2.42$0.00