Civic Intelligence

Operating Engineers Health and Welfare Fund

990 • Fiscal year 2011 • EIN 95-6034886

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 21, 2012

100 East Corson Street91103
Siviq Scores

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

Liabilities / Assets

99th percentile

1.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

59%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$56,845,991

Up $21,035,275 (+59%) from 2010

Net Assets

Up

-$48,502,281

Up $24,008,837 (+33%) from 2010

Liabilities

Down

$105,348,272

Down $2,973,562 (-2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$164,357,144

Down $43,320,755 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $35,810,716Liabilities 2010: $108,321,834Net Assets 2010: -$72,511,1182010Assets 2011: $56,845,991Liabilities 2011: $105,348,272Net Assets 2011: -$48,502,2812011Assets 2012: $62,306,749Liabilities 2012: $125,414,882Net Assets 2012: -$63,108,1332012Assets 2013: $65,203,088Liabilities 2013: $107,177,130Net Assets 2013: -$41,974,0422013Assets 2014: $85,820,862Liabilities 2014: $118,286,775Net Assets 2014: -$32,465,9132014Assets 2015: $88,748,295Liabilities 2015: $120,525,769Net Assets 2015: -$31,777,4742015Assets 2016: $100,698,981Liabilities 2016: $131,017,198Net Assets 2016: -$30,318,2172016Assets 2017: $118,547,688Liabilities 2017: $134,110,196Net Assets 2017: -$15,562,5082017Assets 2018: $137,124,048Liabilities 2018: $142,515,835Net Assets 2018: -$5,391,7872018Assets 2019: $143,977,886Liabilities 2019: $150,240,923Net Assets 2019: -$6,263,0372019Assets 2020: $158,654,952Liabilities 2020: $154,597,104Net Assets 2020: $4,057,8482020Assets 2021: $177,217,807Liabilities 2021: $161,723,196Net Assets 2021: $15,494,6112021Assets 2022: $155,541,589Liabilities 2022: $179,120,821Net Assets 2022: -$23,579,2322022Assets 2023: $152,565,524Liabilities 2023: $184,583,132Net Assets 2023: -$32,017,6082023Assets 2024: $147,480,917Liabilities 2024: $200,357,179Net Assets 2024: -$52,876,2622024

Highlighted filing

2011

Assets$56,845,991
Liabilities$105,348,272
Net Assets-$48,502,281

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $207,677,8992010Expenses 2011: $164,357,1442011Expenses 2012: $226,237,4442012Revenue 2013: $214,587,624Expenses 2013: $192,513,843Net Income 2013: $22,073,7812013Revenue 2014: $217,071,727Expenses 2014: $208,680,127Net Income 2014: $8,391,6002014Revenue 2015: $228,040,558Expenses 2015: $225,596,313Net Income 2015: $2,444,2452015Revenue 2016: $236,754,703Expenses 2016: $234,561,666Net Income 2016: $2,193,0372016Revenue 2017: $248,267,214Expenses 2017: $234,671,771Net Income 2017: $13,595,4432017Revenue 2018: $252,714,947Expenses 2018: $241,850,613Net Income 2018: $10,864,3342018Revenue 2019: $255,374,574Expenses 2019: $260,238,135Net Income 2019: -$4,863,5612019Revenue 2020: $264,361,794Expenses 2020: $252,205,689Net Income 2020: $12,156,1052020Revenue 2021: $271,504,850Expenses 2021: $264,682,976Net Income 2021: $6,821,8742021Revenue 2022: $276,719,085Expenses 2022: $308,334,285Net Income 2022: -$31,615,2002022Revenue 2023: $299,981,733Expenses 2023: $309,909,840Net Income 2023: -$9,928,1072023Revenue 2024: $313,233,018Expenses 2024: $337,865,941Net Income 2024: -$24,632,9232024

Highlighted filing

2011

Revenue-
Expenses$164,357,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Gross Receipts
$213,840,490
Filing and Contact Details

Filer

EIN
95-6034886
Raw XML AppendixShowing 400 of 608 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/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-72511118
IRS990/RetainedEarningsEndowmentEtc/EOY0-48502281
IRS990/RevenuesLessExpensesCY024011889
IRS990/RevenuesLessExpensesPriorYear0-56418162
IRS990/SalariesEtcCurrentYear05904275
IRS990/SalariesEtcPriorYear06246113
IRS990/SavingsAndTempCashInvestments/BOY020750464
IRS990/SavingsAndTempCashInvestments/EOY028333907
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear024011889
IRS990ScheduleD/ExcessOrDeficitPerFS024008837
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-2970000
IRS990ScheduleD/ExpensesSubtotal0167327144
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INVESTMENT FEES 3,052.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DECREASE IN PLAN'S TOTAL BENEFIT OBLIGATIONS, OTHER THAN POSTRETIREMENT -2,970,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpenses0-3052
IRS990ScheduleD/OtherExpensesNotIncluded0-2970000
IRS990ScheduleD/OtherLiabilities/Amount0100533000
IRS990ScheduleD/OtherLiabilities/Description0MEDICAL BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded03052
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt03052
IRS990ScheduleD/RevenueSubtotal0188365981
IRS990ScheduleD/TotalAdjustments0-3052
IRS990ScheduleD/TotalExpenses0164357144
IRS990ScheduleD/TotalExpensesPerForm9900164357144
IRS990ScheduleD/TotalOfAmounts0100533000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0188369033
IRS990ScheduleD/TotalRevenuePerForm9900188369033
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0167327144
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0188365981

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$147$200$52.9$313$338$24.6
2023Detailed filing. Detailed filing data is available for this year.$153$185$32.0$300$310$9.93
2022Detailed filing. Detailed filing data is available for this year.$156$179$23.6$277$308$31.6
2021Detailed filing. Detailed filing data is available for this year.$177$162$15.5$272$265$6.82
2020Detailed filing. Detailed filing data is available for this year.$159$155$4.06$264$252$12.2
2019Detailed filing. Detailed filing data is available for this year.$144$150$6.26$255$260$4.86
2018Detailed filing. Detailed filing data is available for this year.$137$143$5.39$253$242$10.9
2017Detailed filing. Detailed filing data is available for this year.$119$134$15.6$248$235$13.6
2016Detailed filing. Detailed filing data is available for this year.$101$131$30.3$237$235$2.19
2015Detailed filing. Detailed filing data is available for this year.$88.7$121$31.8$228$226$2.44
2014Detailed filing. Detailed filing data is available for this year.$85.8$118$32.5$217$209$8.39
2013Summary only. Only limited summary data is available for this year.$65.2$107$42.0$215$193$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$125$63.1$226
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$105$48.5$164
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$108$72.5$208