Civic Intelligence

Operating Engineers Community Service Fund

990 • Fiscal year 2015 • EIN 94-3268800

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$855,345

Up $97,905 (+13%) from 2014

Net Assets

Up

$855,345

Up $97,905 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$195,156

Up $17,440 (+9.8%) from 2014

Expenses

Up

$97,251

Up $14,564 (+18%) from 2014

Net Income

Up

$97,905

Up $2,876 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $434,028Liabilities 2011: $0Net Assets 2011: $434,0282011Assets 2012: $559,677Liabilities 2012: $0Net Assets 2012: $559,6772012Assets 2013: $662,411Liabilities 2013: $0Net Assets 2013: $662,4112013Assets 2014: $757,440Liabilities 2014: $0Net Assets 2014: $757,4402014Assets 2015: $855,345Liabilities 2015: $0Net Assets 2015: $855,3452015Assets 2016: $865,645Liabilities 2016: $0Net Assets 2016: $865,6452016Assets 2017: $966,197Liabilities 2017: $0Net Assets 2017: $966,1972017Assets 2018: $1,093,101Liabilities 2018: $0Net Assets 2018: $1,093,1012018Assets 2019: $1,149,765Liabilities 2019: $0Net Assets 2019: $1,149,7652019Assets 2020: $1,184,061Liabilities 2020: $0Net Assets 2020: $1,184,0612020Assets 2021: $1,238,053Liabilities 2021: $0Net Assets 2021: $1,238,0532021Assets 2022: $1,243,604Liabilities 2022: $0Net Assets 2022: $1,243,6042022Assets 2023: $1,290,674Liabilities 2023: $0Net Assets 2023: $1,290,6742023Assets 2024: $1,368,195Liabilities 2024: $0Net Assets 2024: $1,368,1952024

Highlighted filing

2015

Assets$855,345
Liabilities$0
Net Assets$855,345
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0Revenue 2011: $177,407Expenses 2011: $81,795Net Income 2011: $95,6122011Revenue 2012: $201,296Expenses 2012: $75,647Net Income 2012: $125,6492012Revenue 2013: $174,203Expenses 2013: $71,469Net Income 2013: $102,7342013Revenue 2014: $177,716Expenses 2014: $82,687Net Income 2014: $95,0292014Revenue 2015: $195,156Expenses 2015: $97,251Net Income 2015: $97,9052015Revenue 2016: $189,841Expenses 2016: $179,541Net Income 2016: $10,3002016Revenue 2017: $204,304Expenses 2017: $103,752Net Income 2017: $100,5522017Revenue 2018: $243,027Expenses 2018: $116,123Net Income 2018: $126,9042018Revenue 2019: $192,340Expenses 2019: $135,676Net Income 2019: $56,6642019Revenue 2020: $130,830Expenses 2020: $96,534Net Income 2020: $34,2962020Revenue 2021: $225,387Expenses 2021: $171,395Net Income 2021: $53,9922021Revenue 2022: $187,157Expenses 2022: $181,606Net Income 2022: $5,5512022Revenue 2023: $245,487Expenses 2023: $198,417Net Income 2023: $47,0702023Revenue 2024: $340,664Expenses 2024: $263,143Net Income 2024: $77,5212024

Highlighted filing

2015

Revenue$195,156
Expenses$97,251
Net Income$97,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$363,830
Mission and Program Overview

Mission

Carrying out community service activities on behalf of operating engineers local union no. 3.

Carrying out community service activities on behalf of operating on behalf of operating engineers local union no. 3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,700$630,445▲ $101,745
Cash and Non-Interest-Bearing Accounts$228,740$224,900▼ $3,840
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
Land, Buildings, and Equipment, Net$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$757,440$855,345▲ $97,905
Other Assets Total$0$0→ $0
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$757,440$855,345▲ $97,905
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$757,440$855,345▲ $97,905
Total Liabilities and Net Assets / Fund Balance$757,440$855,345▲ $97,905
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve IngersollChair
Greg TrentoVice Chair
Brian SchroederDirector
Tim CreminsDirector
Tom ReedSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,746
Other Revenue
$193,410
Change in Net Assets
$97,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,251
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
Other Expenses$92,000$0$0$92,000
Insurance$0$2,339$0$2,339
Fees for Services Accounting$0$1,700$0$1,700
Office Expenses$0$1,161$0$1,161
Interest$0$26$0$26
Fees for Services Management$0$25$0$25
Total Functional Expenses$92,000$5,251$0$97,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$361,980
Fundraising Direct Expenses$168,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$361,980$361,980$168,674$193,306
Total Events$361,980$361,980$168,674$193,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“Provided to officers at board meeting. Reviewed by chair of board. Part vi, line 12c: officers are required to disclose any conflicts of interest. Any potential conflict of interest would be discussed at board meetings. Part vi, line 19: upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Community Service Fund
EIN
94-3268800
In Care Of
% H THOMAS REED
Phone
5107487400
Address
1620 S LOOP RD, ALAMEDA, CA 94502

Signing Officer

Name
Steve Ingersoll
Title
chairman
Phone
5107487400
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ingersoll
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
44 MONTGOMERY ST STE 3701, SAN FRANCISCO, CA 94104-4831
Preparer
Michael Quackenbush
Phone
4159563600
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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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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01678766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010433
IRS990ScheduleA/InvestmentIncomeCYPct00.00618
IRS990ScheduleA/InvestmentIncomePYPct00.00694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82851
IRS990ScheduleA/PublicSupportPY509Pct00.87157
IRS990ScheduleA/PublicSupportTotal509Amt01399521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0279245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325860
IRS990ScheduleA/Total509Grp/TotalAmt01678766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0361980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0361980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0361980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0193306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0168674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO OFFICERS AT BOARD MEETING. REVIEWED BY CHAIR OF BOARD. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT OF INTEREST WOULD BE DISCUSSED AT BOARD MEETINGS. PART VI, LINE 19: UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757440
IRS990/TotalAssetsEOYAmt0855345
IRS990/TotalAssetsGrp/BOYAmt0757440
IRS990/TotalAssetsGrp/EOYAmt0855345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092000
IRS990/TotalFunctionalExpensesGrp/TotalAmt097251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195156
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,345
Liabilities
$0
Net assets
$855,345
Revenue
$195,156
Expenses
$97,251
Net income
$97,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.34$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.19$0.14$0.06
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.24$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.20$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.08$0.10
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.17$0.07$0.10
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.20$0.08$0.13
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.18$0.08$0.10