Civic Intelligence

Operating Engineers Local Union No 3 Building Holding Association

990 • Fiscal year 2020 • EIN 94-3225362

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
1620 S Loop RdAlameda, CA 94502

(510) 748-7400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

9.79x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-393%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$351,230

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 121.9% of source-year revenue.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-7.1%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-85%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$19,512,584

Down $1,486,248 (-7.1%) from 2019

Net Assets

Down

$16,691,420

Down $1,132,881 (-6.4%) from 2019

Liabilities

Down

$2,821,164

Down $353,367 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$288,172

Down $1,587,182 (-85%) from 2019

Expenses

Down

$1,421,053

Down $1,531,113 (-52%) from 2019

Net Income

Down

-$1,132,881

Down $56,069 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $19,443,885Liabilities 2010: $2,797,381Net Assets 2010: $16,646,5042010Assets 2011: $20,226,187Liabilities 2011: $2,635,307Net Assets 2011: $17,590,8802011Assets 2012: $20,974,944Liabilities 2012: $2,465,788Net Assets 2012: $18,509,1562012Assets 2013: $20,950,030Liabilities 2013: $2,288,482Net Assets 2013: $18,661,5482013Assets 2014: $20,999,177Liabilities 2014: $2,103,029Net Assets 2014: $18,896,1482014Assets 2015: $20,895,441Liabilities 2015: $1,909,057Net Assets 2015: $18,986,3842015Assets 2016: $20,749,247Liabilities 2016: $1,706,174Net Assets 2016: $19,043,0732016Assets 2017: $20,556,449Liabilities 2017: $1,493,971Net Assets 2017: $19,062,4782017Assets 2018: $20,173,132Liabilities 2018: $1,272,019Net Assets 2018: $18,901,1132018Assets 2019: $20,998,832Liabilities 2019: $3,174,531Net Assets 2019: $17,824,3012019Assets 2020: $19,512,584Liabilities 2020: $2,821,164Net Assets 2020: $16,691,4202020Assets 2021: $18,423,455Liabilities 2021: $2,451,851Net Assets 2021: $15,971,6042021Assets 2022: $25,352,810Liabilities 2022: $2,065,872Net Assets 2022: $23,286,9382022Assets 2023: $25,052,160Liabilities 2023: $1,662,858Net Assets 2023: $23,389,3022023Assets 2024: $24,290,419Liabilities 2024: $1,535,627Net Assets 2024: $22,754,7922024

Highlighted filing

2020

Assets$19,512,584
Liabilities$2,821,164
Net Assets$16,691,420
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,869,894Expenses 2010: $1,445,848Net Income 2010: $1,424,0462010Revenue 2011: $2,395,439Expenses 2011: $1,451,063Net Income 2011: $944,3762011Revenue 2012: $2,428,144Expenses 2012: $1,509,868Net Income 2012: $918,2762012Revenue 2013: $1,719,656Expenses 2013: $1,567,264Net Income 2013: $152,3922013Revenue 2014: $1,755,766Expenses 2014: $1,521,166Net Income 2014: $234,6002014Revenue 2015: $1,719,261Expenses 2015: $1,629,025Net Income 2015: $90,2362015Revenue 2016: $1,759,246Expenses 2016: $1,702,557Net Income 2016: $56,6892016Revenue 2017: $1,774,265Expenses 2017: $1,754,860Net Income 2017: $19,4052017Revenue 2018: $1,747,124Expenses 2018: $1,908,489Net Income 2018: -$161,3652018Revenue 2019: $1,875,354Expenses 2019: $2,952,166Net Income 2019: -$1,076,8122019Revenue 2020: $288,172Expenses 2020: $1,421,053Net Income 2020: -$1,132,8812020Revenue 2021: $384,341Expenses 2021: $1,104,157Net Income 2021: -$719,8162021Revenue 2022: $8,264,881Expenses 2022: $949,547Net Income 2022: $7,315,3342022Revenue 2023: $1,390,947Expenses 2023: $1,288,583Net Income 2023: $102,3642023Revenue 2024: $1,002,186Expenses 2024: $1,636,696Net Income 2024: -$634,5102024

Highlighted filing

2020

Revenue$288,172
Expenses$1,421,053
Net Income-$1,132,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$755,838
Mission and Program Overview

Mission

To hold title, to operate, maintain and lease out labor union real estate properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,047,682$18,772,273▼ $1,275,409
Savings and Temporary Cash Investments$783,643$686,978▼ $96,665
Cash and Non-Interest-Bearing Accounts$151,495$39,777▼ $111,718
Prepaid Expenses and Deferred Charges$16,012$13,556▼ $2,456
Accounts Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,998,832$19,512,584▼ $1,486,248
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,174,531$2,821,164▼ $353,367
Accounts Payable and Accrued Expenses$0$0→ $0
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$3,174,531$2,821,164▼ $353,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,824,301$16,691,420▼ $1,132,881
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,824,301$16,691,420▼ $1,132,881
Total Liabilities and Net Assets / Fund Balance$20,998,832$19,512,584▼ $1,486,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,985,128$14,386,930$24,372,058
Land$8,787,145-$8,787,145
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Danny HenryDirector$12,783$12,783
David DaneluzDirector$12,783$12,783
Frank RojasDirector$12,783$12,783
Jamie Harvest-silvaDirector$12,783$12,783
Jerry SeiffDirector$12,783$12,783
Justin PentzDirector$12,783$12,783
Larry WatsonDirector$12,783$12,783
Stanley GreenDirector$12,783$12,783
Stephen NicholsDirector$12,783$12,783
Timothy KeltnerDirector$12,783$12,783
James SpainDirector$12,758$12,758
Mario GiovannettiDirector$11,908$11,908
Frank FullerDirector$11,506$11,506
Randy WhiteDirector (former)$9,018$9,018
Bryan DortonDirector$3,764$3,764
Thomas SievwrightDirector (former)$213$213

Board Members and Trustees

NameTitle
Dan RedingChairman
Steve IngersollPresident
Justin DistonVice President
Dave HarrisonFinancial Secretary
Jim SullivanRec Corr Sec
Nate TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,456
Other Revenue
$284,716
Change in Net Assets
$-1,132,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,053
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
Depreciation Depletion---$722,015
Payments to Affiliates---$262,055
Interest---$92,919
Insurance---$81,872
Other Expenses---$178
Total Functional Expenses$0$0$0$1,421,053
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
Note Payable to Oe Local No 3$2,024,107
Note Payable to Oe Local No 3$797,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A:

“the members of the organization have the power to elect the members of the governing body. part vi, section a, line 8b: there are no committees with authority to act on behalf of the governing body. part vi, section b, line 11: the organization works with its cpa firm to provide information for the filing of the form 990. once it is prepared, financial management and the governing body of the organization review it prior to signing and filing. part vi, section c, line 19: generally, the documents listed are not made available to the public, with the exception of those documents required by law to be made available. documents so required are made available for inspection upon written request to the recording corresponding secretary's office. part xii, line 1: accounting method used to prepare the form 990 is modified cash basis.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local Union No 3
EIN
94-3225362
In Care Of
% YU-JU WU
Phone
5107487400
Address
1620 S LOOP RD, ALAMEDA, CA 94502

Signing Officer

Name
Dave Harrison
Title
Financial Secretary
Phone
5107487400
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reding
Formed
1995
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Michael Quackenbush
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The ORGANIZATION has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the ORGANIZATION has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Information returns FILED BY THE ORGANIZATION are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 628 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE, TO OPERATE, MAINTAIN AND LEASE OUT LABOR UNION REAL ESTATE PROPERTIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YU-JU WU
IRS990/BooksInCareOfDetail/PhoneNum05107487400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 S LOOP RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151495
IRS990/CashNonInterestBearingGrp/EOYAmt039777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03456
IRS990/CYOtherExpensesAmt01421053
IRS990/CYOtherRevenueAmt0284716
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1132881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01421053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0722015
IRS990/Desc0TO HOLD TITLE, TO OPERATE, MAINTAIN AND LEASE OUT LABOR UNION REAL ESTATE PROPERTIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt248.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt348.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt448.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt548.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt475641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt572557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21213
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN REDING
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN DISTON
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DANELUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN PENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY SEIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE HARVEST-SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIO GIOVANNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN DORTON
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS SIEVWRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0275589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1256274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2228326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3226913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4226238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5227938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt610225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt710225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt810225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt910225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1010225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1110225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1210225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1310225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1410225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1510225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1610200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt179350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt197100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt203125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1REC CORR SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0755838
IRS990/GrossRentsGrp/RealAmt0742276
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt081872
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt092919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03456
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/LandBldgEquipAccumDeprecAmt014386930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020047682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018772273
IRS990/LandBldgEquipCostOrOtherBssAmt033159203
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0467666
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE, TO OPERATE, MAINTAIN AND LEASE OUT LABOR UNION REAL ESTATE PROPERTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017824301
IRS990/NetAssetsOrFundBalancesEOYAmt016691420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0274610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0274610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017824301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016691420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OFFICE PARK ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0237454
IRS990/OtherExpensesGrp/TotalAmt124560
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherLiabilitiesGrp/BOYAmt03174531
IRS990/OtherLiabilitiesGrp/EOYAmt02821164
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010106
IRS990/OtherRevenueTotalAmt010106
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0262055
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013556
IRS990/PrincipalOfficerNm0DAN REDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02952166
IRS990/PYOtherRevenueAmt043279
IRS990/PYProgramServiceRevenueAmt01823703
IRS990/PYRevenuesLessExpensesAmt0-1076812
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02952166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875354
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1132881
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0274610

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
$19,512,584
Liabilities
$2,821,164
Net assets
$16,691,420
Revenue
$288,172
Expenses
$1,421,053
Net income
-$1,132,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.54$22.8$1.00$1.64$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.66$23.4$1.39$1.29$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$2.07$23.3$8.26$0.95$7.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.45$16.0$0.38$1.10$0.72
2020Detailed filing. Detailed filing data is available for this year.$19.5$2.82$16.7$0.29$1.42$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$3.17$17.8$1.88$2.95$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.27$18.9$1.75$1.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.49$19.1$1.77$1.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.71$19.0$1.76$1.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$20.9$1.91$19.0$1.72$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$21.0$2.10$18.9$1.76$1.52$0.23
2013Summary only. Only limited summary data is available for this year.$21.0$2.29$18.7$1.72$1.57$0.15
2012Summary only. Only limited summary data is available for this year.$21.0$2.47$18.5$2.43$1.51$0.92
2011Summary only. Only limited summary data is available for this year.$20.2$2.64$17.6$2.40$1.45$0.94
2010Summary only. Only limited summary data is available for this year.$19.4$2.80$16.6$2.87$1.45$1.42