Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 32-6214870

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A

View Organization Page

2156 West 2200 SouthSalt 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

88th percentile

0.19x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-29%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-40%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

0.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$60,062

Down $39,676 (-40%) from 2016

Net Assets

Down

$48,921

Down $30,741 (-39%) from 2016

Liabilities

Down

$11,141

Down $8,935 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$105,538

Up $100 (+0.1%) from 2016

Expenses

Down

$136,279

Down $29,436 (-18%) from 2016

Net Income

Up

-$30,741

Up $29,536 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$60,062
Liabilities$11,141
Net Assets$48,921
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$105,538
Expenses$136,279
Net Income-$30,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$105,538
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BAUGHTrustee-$0--
RUSS LAMOREAUXChairman-$0--
KLAAS DEBOER JRTrustee-$0--
MARK RYDALCHTrustee-$0--
MARK UNDERWOODTrustee-$0--
MIKE BARNEYTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Russ Lamoreaux
Title
Chairman
Phone
8014847900
Signed
2018-10-10
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 2,131 bank fees 3,255 total 5,386”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,076 11,141”

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 Appendix118 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt091334
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSS LAMOREAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum08019731001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02156 W 2200 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031217
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt060062
IRS990EZ/GrossReceiptsAmt0105538
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048921
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS LAMOREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KLAAS DEBOER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK RYDALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05386
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/PrintingPublicationsPostageAmt08342
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/BOYAmt020076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136279
IRS990EZ/TotalRevenueAmt0105538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE AND BONDING 2,131 BANK FEES 3,255 TOTAL 5,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,076 11,141
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS LAMOREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08014847900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 354 INTERMOUNTAIN CHAPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NECA DRUG FREE WORKPLACE
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0326214870
ReturnHeader/Filer/PhoneNum08019731001
ReturnHeader/Filer/USAddress/AddressLine1Txt02156 WEST 2200 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE7068D39CB2059873B3B13A40D4483F4E41BF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934671121B699AEAD60BA45A7834C99E6C6E1E0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:40
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/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02018-11-03T09:44:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,062
Liabilities
$11,141
Net assets
$48,921
Revenue
$105,538
Expenses
$136,279
Net income
-$30,741
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. 2017 filings • 501(c)9 • <$500k nonprofits