Civic Intelligence

Operating Engineers Contract Administration Trust Fund

990 • Fiscal year 2016 • EIN 94-3026407

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1600 Harbor Bay Pkwy Ste 200Alameda, CA 94502

(510) 671-8800

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$352,498

Up $133,230 (+61%) from 2015

Net Assets

Down

$81,102

Down $17,690 (-18%) from 2015

Liabilities

Up

$271,396

Up $150,920 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$734,866

Up $1,688 (+0.2%) from 2015

Expenses

Up

$748,742

Up $10,306 (+1.4%) from 2015

Net Income

Down

-$13,876

Down $8,618 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $151,784Liabilities 2010: $68,458Net Assets 2010: $83,3262010Assets 2011: $198,907Liabilities 2011: $103,771Net Assets 2011: $95,1362011Assets 2012: $209,827Liabilities 2012: $104,673Net Assets 2012: $105,1542012Assets 2013: $203,158Liabilities 2013: $96,352Net Assets 2013: $106,8062013Assets 2014: $203,237Liabilities 2014: $99,187Net Assets 2014: $104,0502014Assets 2015: $219,268Liabilities 2015: $120,476Net Assets 2015: $98,7922015Assets 2016: $352,498Liabilities 2016: $271,396Net Assets 2016: $81,1022016Assets 2017: $600,310Liabilities 2017: $516,062Net Assets 2017: $84,2482017Assets 2018: $444,646Liabilities 2018: $379,879Net Assets 2018: $64,7672018Assets 2019: $452,006Liabilities 2019: $391,603Net Assets 2019: $60,4032019Assets 2020: $317,451Liabilities 2020: $252,686Net Assets 2020: $64,7652020Assets 2021: $283,338Liabilities 2021: $218,571Net Assets 2021: $64,7672021Assets 2022: $335,069Liabilities 2022: $270,302Net Assets 2022: $64,7672022Assets 2023: $400,413Liabilities 2023: $335,646Net Assets 2023: $64,7672023Assets 2024: $342,254Liabilities 2024: $277,487Net Assets 2024: $64,7672024

Highlighted filing

2016

Assets$352,498
Liabilities$271,396
Net Assets$81,102
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $494,396Expenses 2010: $487,391Net Income 2010: $7,0052010Revenue 2011: $582,648Expenses 2011: $570,838Net Income 2011: $11,8102011Revenue 2012: $657,627Expenses 2012: $647,609Net Income 2012: $10,0182012Revenue 2013: $664,185Expenses 2013: $662,533Net Income 2013: $1,6522013Revenue 2014: $656,226Expenses 2014: $658,982Net Income 2014: -$2,7562014Revenue 2015: $733,178Expenses 2015: $738,436Net Income 2015: -$5,2582015Revenue 2016: $734,866Expenses 2016: $748,742Net Income 2016: -$13,8762016Revenue 2017: $885,163Expenses 2017: $882,017Net Income 2017: $3,1462017Revenue 2018: $958,057Expenses 2018: $956,764Net Income 2018: $1,2932018Revenue 2019: $934,174Expenses 2019: $938,538Net Income 2019: -$4,3642019Revenue 2020: $810,783Expenses 2020: $806,421Net Income 2020: $4,3622020Revenue 2021: $836,831Expenses 2021: $836,829Net Income 2021: $22021Revenue 2022: $1,348,573Expenses 2022: $1,348,573Net Income 2022: $02022Revenue 2023: $1,787,190Expenses 2023: $1,787,190Net Income 2023: $02023Revenue 2024: $1,798,980Expenses 2024: $1,798,980Net Income 2024: $02024

Highlighted filing

2016

Revenue$734,866
Expenses$748,742
Net Income-$13,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$734,866
Mission and Program Overview

Mission

For the purpose of implementing provisions governing the right to arbitrate or dispute interpretations, applications, or compliance per agreement between the union and employers.

SEE PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,351$207,083▲ $138,732
Accounts Receivable$120,911$115,409▼ $5,502
Rtn Earn Endowment Incm Other Fnds$98,792$81,102▼ $17,690
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$219,268$352,498▲ $133,230
Other Assets Total$30,006$30,006→ $0
Liabilities
Other Liabilities$120,023$270,859▲ $150,836
Accounts Payable and Accrued Expenses$453$537▲ $84
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$120,476$271,396▲ $150,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,792$81,102▼ $17,690
Total Liabilities and Net Assets / Fund Balance$219,268$352,498▲ $133,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,006--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dan RedingTrustee
Russell BurnsTrustee
Thomas HolsmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$733,858
Investment Income
$0
Other Revenue
$1,008
Change in Net Assets
$-13,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,866
Total Revenue per Audited Statements
$734,866
Total Revenue per Form 990
$734,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$707,338
Fees for Services Management---$12,336
Insurance---$2,668
Fees for Services Accounting---$2,084
Other Expenses---$815
Office Expenses---$510
Fees for Services Legal---$399
Total Functional Expenses$0$0$0$748,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,742
Total Expenses per Audited Statements$748,742
Total Expenses per Form 990$748,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Associations$250,871
Due to Mpsa$19,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B:

“The fund does not have any committees with authority to act on behalf of the governing body. Part vi, section b, line 11b: the trust's 990 is available on the trustee website for review prior to filing. Part vi, section c, line 19: the fund makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Contract Administration
EIN
94-3026407
In Care Of
% ZENITH AMERICAN SOLUTIONS
Phone
5106718800
Address
1600 HARBOR BAY PKWY STE 200, Alameda, CA 94502

Signing Officer

Name
Dan Reding
Title
trustee
Phone
5103373050
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reding
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0537
IRS990/AccountsReceivableGrp/BOYAmt0120911
IRS990/AccountsReceivableGrp/EOYAmt0115409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0707338
IRS990/BooksInCareOfDetail/PersonNm0ZENITH AMERICAN SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum05106718800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt068351
IRS990/CashNonInterestBearingGrp/EOYAmt0207083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0707338
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041404
IRS990/CYOtherRevenueAmt01008
IRS990/CYProgramServiceRevenueAmt0733858
IRS990/CYRevenuesLessExpensesAmt0-13876
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0748742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FOR THE PURPOSE OF IMPLEMENTING PROVISIONS GOVERNING THE RIGHT TO ARBITRATE OR DISPUTE INTERPRETATIONS, APPLICATIONS, OR COMPLIANCE PER AGREEMENT BETWEEN THE UNION AND EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02084
IRS990/FeesForServicesLegalGrp/TotalAmt0399
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt012336
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HOLSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN REDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734866
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02668
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE PURPOSE OF IMPLEMENTING PROVISIONS GOVERNING THE RIGHT TO ARBITRATE OR DISPUTE INTERPRETATIONS, APPLICATIONS, OR COMPLIANCE PER AGREEMENT BETWEEN THE UNION AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt098792
IRS990/NetAssetsOrFundBalancesEOYAmt081102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030006
IRS990/OtherAssetsTotalGrp/EOYAmt030006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MPSA COLLECTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt022592
IRS990/OtherExpensesGrp/TotalAmt1815
IRS990/OtherLiabilitiesGrp/BOYAmt0120023
IRS990/OtherLiabilitiesGrp/EOYAmt0270859
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt01008
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN REDING
IRS990/PriorPeriodAdjustmentsAmt0-3814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0697285
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041151
IRS990/PYOtherRevenueAmt01405
IRS990/PYProgramServiceRevenueAmt0731773
IRS990/PYRevenuesLessExpensesAmt0-5258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0738436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733178
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0748742
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY IN MPSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASSOCIATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MPSA
IRS990ScheduleD/RevenueSubtotalAmt0734866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030006
IRS990ScheduleD/TotalExpensesPerForm990Amt0748742
IRS990ScheduleD/TotalLiabilityAmt0270859
IRS990ScheduleD/TotalRevenuePerForm990Amt0734866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE TRUST'S 990 IS AVAILABLE ON THE TRUSTEE WEBSITE FOR REVIEW PRIOR TO FILING. PART VI, SECTION C, LINE 19: THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8B:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219268
IRS990/TotalAssetsEOYAmt0352498
IRS990/TotalAssetsGrp/BOYAmt0219268
IRS990/TotalAssetsGrp/EOYAmt0352498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120476
IRS990/TotalLiabilitiesEOYAmt0271396
IRS990/TotalLiabilitiesGrp/BOYAmt0120476
IRS990/TotalLiabilitiesGrp/EOYAmt0271396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0733858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734866
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY STE 200
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094502
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN REDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05103373050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operating Engineers Contract Administration
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0943026407
ReturnHeader/Filer/InCareOfNm0% ZENITH AMERICAN SOLUTIONS
ReturnHeader/Filer/PhoneNum05106718800
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY STE 200
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFEF038C8C3FBB36EF58C84E4BE5A15DC5CB4839
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0895BD3731299A8643050337F2A99E55EAEE1AC5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620173185000033
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.1.171.253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO EMBARCADERO CTR STE 2280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941113916
ReturnHeader/PreparerPersonGrp/PhoneNum04159563600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Gardner
ReturnHeader/ReturnTs02017-11-14T18:49:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$352,498
Liabilities
$271,396
Net assets
$81,102
Revenue
$734,866
Expenses
$748,742
Net income
-$13,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.28$0.06$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.79$1.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.06$1.35$1.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.06$0.81$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$0.93$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.52$0.08$0.89$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$0.73$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$0.11$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.66$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.58$0.57$0.01
2010Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$0.49$0.49$0.01