Civic Intelligence

Operating Engineers Community Service Fund

990 • Fiscal year 2023 • EIN 94-3268800

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
3000 Clayton RoadConcord, CA 94519

(510) 748-7400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,290,674

Up $47,070 (+3.8%) from 2022

Net Assets

Up

$1,290,674

Up $47,070 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$245,487

Up $58,330 (+31%) from 2022

Expenses

Up

$198,417

Up $16,811 (+9.3%) from 2022

Net Income

Up

$47,070

Up $41,519 (+748%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,290,674
Liabilities$0
Net Assets$1,290,674
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$245,487
Expenses$198,417
Net Income$47,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$563,399
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,196,833$1,254,046▲ $57,213
Cash and Non-Interest-Bearing Accounts$30,771$15,628▼ $15,143
Total Assets$1,243,604$1,290,674▲ $47,070
Other Assets Total$16,000$21,000▲ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,604$1,290,674▲ $47,070
Total Net Assets Fund Balance$1,243,604$1,290,674▲ $47,070
Total Liabilities and Net Assets / Fund Balance$1,243,604$1,290,674▲ $47,070
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve IngersollChairman
Greg TrentoVice Chair
Brian MortonDirector
Tim CreminsSecretary
Mike MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,662
Program Service Revenue
$0
Investment Income
$23,104
Other Revenue
$1,721
Change in Net Assets
$47,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,000
Other Expenses$8,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,000--$190,000
Insurance-$1,747-$1,747
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$324-$324
Other Expenses-$60-$60
Total Functional Expenses$190,000$8,417$0$198,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make a Wish FoundationSacramento, CA501 (c) (3)General Support$100,000
Trauma Intervention Program of Northern NevadaReno, NV501 (c) (3)General Support$40,000
The Dr Dale B HullSandy, UT501 (c) (3)General Support$35,000
Moms on the RunReno, NV501 (c) (3)General Support$10,000
Melanoma Research FoundationWashington, DC501 (c) (3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$317,912
Fundraising Gross Income$317,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$538,574$317,912$114,878$203,034
Total Events$538,574$317,912$317,912$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and any potential conflcts are discussed at board meetings. If a conflict arises the board member is asked to excuse himself/herself from all voting and discussion on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Community Service
EIN
94-3268800
Phone
5107487400
Address
3000 CLAYTON ROAD, CONCORD, CA 94519

Signing Officer

Name
Greg Trento
Title
Vice Chair
Phone
5107487400
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Trento
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
29

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Raw XML AppendixShowing 400 of 438 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0220662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0317912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0104926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0104926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0538574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0538574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057430
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE A WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOMS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRAUMA INTERVENTION PROGRAM OF NORTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE DR DALE B HULL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MELANOMA RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680027351
IRS990ScheduleI/RecipientTable/RecipientEIN1880485486
IRS990ScheduleI/RecipientTable/RecipientEIN2308520090
IRS990ScheduleI/RecipientTable/RecipientEIN3200291769
IRS990ScheduleI/RecipientTable/RecipientEIN4760514428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02800 CLUB CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15995 S VIRGINIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2325 SUNSHINE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt390 W ALBION VILLAGE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41420 K STREET NW 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANDY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095835
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420005
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ACTUAL AMOUNT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4ACTUAL AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HAVING REVIEWED THE MISSION STATEMENT AND GOALS OF EACH ORGANIZATION AS WELL AS ITS FINANCIAL STATEMENTS, THE BOARD MAKES THE DETERMINATION TO PROVIDE FINANCIAL ASSISTANCE TO AN ORGANIZATION THAT MEETS OUR CRITERIA FOR COMMUNITY INVOLVEMENT WITH THE UNDERSTANDING THE RECEIVING ORGANIZATION WILL USE THE MONEY AS THEY BEST SEE FIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLCTS ARE DISCUSSED AT BOARD MEETINGS. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING AND DISCUSSION ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01243604
IRS990/TotalAssetsEOYAmt01290674
IRS990/TotalAssetsGrp/BOYAmt01243604
IRS990/TotalAssetsGrp/EOYAmt01290674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,674
Liabilities
$0
Net assets
$1,290,674
Revenue
$245,487
Expenses
$198,417
Net income
$47,070
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