Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 32-6214870

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A

View Organization Page

Drug-free Workplace Program TrustSalt 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

80th percentile

0.06x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-7.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-30%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$41,758

Down $18,304 (-30%) from 2017

Net Assets

Down

$39,197

Down $9,724 (-20%) from 2017

Liabilities

Down

$2,561

Down $8,580 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$130,279

Up $24,741 (+23%) from 2017

Expenses

Up

$140,003

Up $3,724 (+2.7%) from 2017

Net Income

Up

-$9,724

Up $21,017 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$41,758
Liabilities$2,561
Net Assets$39,197
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$130,279
Expenses$140,003
Net Income-$9,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$130,279
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 Pay69th 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
DRUG-FREE WORKPLACE PROGRAM TRUST, SALT LAKE CITY, UT 84119

Signing Officer

Name
Russ Lamoreaux
Title
Chairman
Phone
8019731001
Signed
2019-11-11
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 3,893 bank fees 3,254 total 7,147”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,141 2,561”

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 Appendix117 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/BenefitsPaidToOrForMembersAmt098064
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/BOYAmt060062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041758
IRS990EZ/GrossReceiptsAmt0130279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt07147
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/BOYAmt011141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140003
IRS990EZ/TotalRevenueAmt0130279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE AND BONDING 3,893 BANK FEES 3,254 TOTAL 7,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,141 2,561
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS LAMOREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08019731001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AddressLine1Txt0DRUG-FREE WORKPLACE PROGRAM TRUST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D134C042740751DC3B21C7970DAF204ACADCEAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032AAD879DE108E9F2FDE1591EB779C22BCB8C2B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.168
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:00
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02019-11-13T17:02:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,758
Liabilities
$2,561
Net assets
$39,197
Revenue
$130,279
Expenses
$140,003
Net income
-$9,724
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. 2018 filings • 501(c)9 • <$500k nonprofits