Civic Intelligence

New Orleans Electrical Drug Testing

990 • Fiscal year 2024 • EIN 31-1634262

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 08, 2025

Organization ProfileN/A

View Organization Page

PO Box 1449Goodlettsville, TN 37070-1449

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

4.4%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$269,316

Up $31,522 (+13%) from 2022

Net Assets

Up

$268,247

Up $34,029 (+15%) from 2022

Liabilities

Down

$1,069

Down $2,507 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Down

$44,105

Down $1,491 (-3.3%) from 2022

Expenses

Up

$29,338

Up $2,639 (+9.9%) from 2022

Net Income

Down

$14,767

Down $4,130 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2013: $36,158Liabilities 2013: $3,305Net Assets 2013: $32,8532013Assets 2014: $67,662Liabilities 2014: $850Net Assets 2014: $66,8122014Assets 2015: $99,635Liabilities 2015: $1,223Net Assets 2015: $98,4122015Assets 2016: $121,106Liabilities 2016: $1,538Net Assets 2016: $119,5682016Assets 2017: $141,110Liabilities 2017: $2,206Net Assets 2017: $138,9042017Assets 2018: $165,778Liabilities 2018: $2,017Net Assets 2018: $163,7612018Assets 2019: $193,521Liabilities 2019: $1,041Net Assets 2019: $192,4802019Assets 2020: $204,576Liabilities 2020: $2,378Net Assets 2020: $202,1982020Assets 2021: $216,508Liabilities 2021: $1,187Net Assets 2021: $215,3212021Assets 2022: $237,794Liabilities 2022: $3,576Net Assets 2022: $234,2182022Assets 2024: $269,316Liabilities 2024: $1,069Net Assets 2024: $268,2472024

Highlighted filing

2024

Assets$269,316
Liabilities$1,069
Net Assets$268,247
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2013: $50,079Expenses 2013: $67,404Net Income 2013: -$17,3252013Revenue 2014: $98,088Expenses 2014: $64,129Net Income 2014: $33,9592014Revenue 2015: $68,657Expenses 2015: $37,057Net Income 2015: $31,6002015Revenue 2016: $56,667Expenses 2016: $35,511Net Income 2016: $21,1562016Revenue 2017: $52,136Expenses 2017: $32,800Net Income 2017: $19,3362017Revenue 2018: $61,334Expenses 2018: $36,477Net Income 2018: $24,8572018Revenue 2019: $60,781Expenses 2019: $32,062Net Income 2019: $28,7192019Revenue 2020: $34,185Expenses 2020: $24,467Net Income 2020: $9,7182020Revenue 2021: $40,022Expenses 2021: $26,899Net Income 2021: $13,1232021Revenue 2022: $45,596Expenses 2022: $26,699Net Income 2022: $18,8972022Revenue 2024: $44,105Expenses 2024: $29,338Net Income 2024: $14,7672024

Highlighted filing

2024

Revenue$44,105
Expenses$29,338
Net Income$14,767
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$44,105
Mission and Program Overview

Mission

To safeguard improve the health of participants by maintaining a drug free workplace

To safeguard and improve the health of participants by maintaining a drug free workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,480$268,247▲ $14,767
Cash and Non-Interest-Bearing Accounts$252,522$264,621▲ $12,099
Accounts Receivable$4,470$3,524▼ $946
Prepaid Expenses and Deferred Charges$897$1,171▲ $274
Total Assets$257,889$269,316▲ $11,427
Liabilities
Accounts Payable and Accrued Expenses$4,409$1,069▼ $3,340
Total Liabilities$4,409$1,069▼ $3,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,480$268,247▲ $14,767
Total Liabilities and Net Assets / Fund Balance$257,889$269,316▲ $11,427
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rodney WallisChairman
Ernest CortezTrustee
Michael H EllisTrustee
Michael L PolitTrustee
Shawn M MartinezTrustee
Kevin FrischhertzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,072
Investment Income
$0
Other Revenue
$33
Change in Net Assets
$14,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,105
Total Revenue per Audited Statements
$44,105
Total Revenue per Form 990
$44,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,074
Salaries, Compensation, and Employee Benefits$4,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$16,617
Other Salaries and Wages---$3,401
Fees for Services Accounting---$3,000
Fees for Services Other---$2,399
Office Expenses---$1,120
Other Employee Benefits---$975
Occupancy---$537
Payroll Taxes---$271
All Other Expenses---$31
Other Expenses---$31
Travel---$5
Total Functional Expenses$0$0$0$29,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,338
Total Expenses per Audited Statements$29,338
Total Expenses per Form 990$29,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ibew local 130 ibew local 130 chairman trustee work for the same local.”

Form 990, Page 6, Part VI, Line 3

“Southern benefit administrators, inc.”

Form 990, Page 6, Part VI, Line 7A

“Employer trustees are appointed by the employer association while union trustees are appointed by the union.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees are not compensated in any way.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees are not compensated in any way.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. All communications include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
New Orleans Electrical Drug Testing
EIN
31-1634262
Phone
6158590131
Address
PO BOX 1449, GOODLETTSVILLE, TN 37070-1449

Signing Officer

Name
Rodney Wallis
Title
Chairman
Phone
6158590131
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Wallis
Formed
1968
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 407 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IBEW LOCAL 130 IBEW LOCAL 130 CHAIRMAN TRUSTEE WORK FOR THE SAME LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYER TRUSTEES ARE APPOINTED BY THE EMPLOYER ASSOCIATION WHILE UNION TRUSTEES ARE APPOINTED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,316
Liabilities
$1,069
Net assets
$268,247
Revenue
$44,105
Expenses
$29,338
Net income
$14,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.44$0.29$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$0.46$0.27$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.15$0.40$0.27$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.02$0.34$0.24$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.92$0.61$0.32$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.61$0.36$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.52$0.33$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.20$0.57$0.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.69$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.98$0.64$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.50$0.67$0.17