Civic Intelligence

Ibew Local 354 Intermountain Chapter Neca Drug-Free Workplace Program Trust

990EZ • Fiscal year 2014 • EIN 32-6214870

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2016

Organization ProfileN/A

View Organization Page

2156 W 2200 SSalt Lake City, UT 84119

(801) 973-1001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-20%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-5.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$172,770

Down $9,716 (-5.3%) from 2013

Net Assets

Down

$165,351

Down $14,847 (-8.2%) from 2013

Liabilities

Up

$7,419

Up $5,131 (+224%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$74,318

Down $25,327 (-25%) from 2013

Expenses

Down

$89,165

Down $10,599 (-11%) from 2013

Net Income

Down

-$14,847

Down $14,728 (-12376%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2013: $182,486Liabilities 2013: $2,288Net Assets 2013: $180,1982013Assets 2014: $172,770Liabilities 2014: $7,419Net Assets 2014: $165,3512014Assets 2015: $156,820Liabilities 2015: $16,881Net Assets 2015: $139,9392015Assets 2016: $99,738Liabilities 2016: $20,076Net Assets 2016: $79,6622016Assets 2017: $60,062Liabilities 2017: $11,141Net Assets 2017: $48,9212017Assets 2018: $41,758Liabilities 2018: $2,561Net Assets 2018: $39,1972018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$172,770
Liabilities$7,419
Net Assets$165,351
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2013: $99,645Expenses 2013: $99,764Net Income 2013: -$1192013Revenue 2014: $74,318Expenses 2014: $89,165Net Income 2014: -$14,8472014Revenue 2015: $91,103Expenses 2015: $116,515Net Income 2015: -$25,4122015Revenue 2016: $105,438Expenses 2016: $165,715Net Income 2016: -$60,2772016Revenue 2017: $105,538Expenses 2017: $136,279Net Income 2017: -$30,7412017Revenue 2018: $130,279Expenses 2018: $140,003Net Income 2018: -$9,7242018Revenue 2019: $23,205Expenses 2019: $62,402Net Income 2019: -$39,1972019

Highlighted filing

2014

Revenue$74,318
Expenses$89,165
Net Income-$14,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$74,318
Mission and Program Overview

Mission

This organization has been established through the collective bargaining process to provide a safe and healthy work environment for employees and employers. The program utilizes drug testing for employees and employers.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION HAS BEEN ESTABLISHED THROUGH THE COLLECTIVE BARGAINING PROCESS TO PROVIDE A SAFE AND HEALTHY WORK ENVIRONMENT FOR EMPLOYEES AND EMPLOYERS. THE PROGRAM UTILIZES DRUG TESTING FOR EMPLOYEES AND EMPLOYERS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BOUGHTrustee-$0--
MANYA BLACKBURNTrustee-$0--
KLAAS DEBOERTrustee-$0--
MARK RYDALCHTrustee-$0--
MARK UNDERWOODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ibew Local 354 Intermountain Chapt
EIN
32-6214870
Phone
8019731001
Address
2156 W 2200 S, SALT LAKE CITY, UT 84119

Signing Officer

Name
Klaas Deboer
Title
Trustee
Phone
8019731001
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance and bonding 1,794 bank fees 2,927 total 4,721”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,288 7,419”

Form 990-ez, Part III

“This organization has been established through the collective bargaining process to provide a safe and healthy work environment for employees and employers. The program utilizes drug testing for employees and employers.”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt057173
IRS990EZ/BooksInCareOfDetail/PersonNm0KLAAS DEBOER
IRS990EZ/BooksInCareOfDetail/PhoneNum08014847900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02156 W 2200 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172770
IRS990EZ/GrossReceiptsAmt074318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANYA BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KLAAS DEBOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK RYDALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04721
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION HAS BEEN ESTABLISHED THROUGH THE COLLECTIVE BARGAINING PROCESS TO PROVIDE A SAFE AND HEALTHY WORK ENVIRONMENT FOR EMPLOYEES AND EMPLOYERS. THE PROGRAM UTILIZES DRUG TESTING FOR EMPLOYEES AND EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION HAS BEEN ESTABLISHED THROUGH THE COLLECTIVE BARGAINING PROCESS TO PROVIDE A SAFE AND HEALTHY WORK ENVIRONMENT FOR EMPLOYEES AND EMPLOYERS. THE PROGRAM UTILIZES DRUG TESTING FOR EMPLOYEES AND EMPLOYERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089165
IRS990EZ/TotalRevenueAmt074318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE AND BONDING 1,794 BANK FEES 2,927 TOTAL 4,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,288 7,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION HAS BEEN ESTABLISHED THROUGH THE COLLECTIVE BARGAINING PROCESS TO PROVIDE A SAFE AND HEALTHY WORK ENVIRONMENT FOR EMPLOYEES AND EMPLOYERS. THE PROGRAM UTILIZES DRUG TESTING FOR EMPLOYEES AND EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KLAAS DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08019731001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 354 INTERMOUNTAIN CHAPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NECA DRUG FREE WORKPLACE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0326214870
ReturnHeader/Filer/PhoneNum08019731001
ReturnHeader/Filer/USAddress/AddressLine1Txt02156 W 2200 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02016-07-07T16:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,770
Liabilities
$7,419
Net assets
$165,351
Revenue
$74,318
Expenses
$89,165
Net income
-$14,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.62$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.30$1.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.06$1.36$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.05$1.66$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$0.91$1.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.65$0.74$0.89$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.00$1.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • <$500k nonprofits