Civic Intelligence

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

EIN 32-6214870 • 501(c)9 • Salt Lake City, UT

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Profile

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

Drug-free Workplace Program TrustSalt Lake City, UT 84119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.06x

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

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

Liabilities / Revenue

80th percentile

0.02x

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

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

Net Margin

51st percentile

-7.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-30%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$0

Down $41,758 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,197 (-100%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$23,205

Down $107,074 (-82%) from 2018

Expenses

Down

$62,402

Down $77,601 (-55%) from 2018

Net Income

Down

-$39,197

Down $29,473 (-303%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$23,205
Expenses$62,402
Net Income-$39,197
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$23,205
Expenses
$62,402
Net income
-$39,197
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$23,205
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BAUGHTrustee-$0--
STEVE WOODMANChairman-$0--
KLAAS DEBOER JRTrustee-$0--
MARK RYDALCHTrustee-$0--
RHETT BUTLERTrustee-$0--
MASON LYMANTrustee-$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
Klaas Deboer Jr
Title
Trustee
Phone
8019731001
Signed
2020-02-28
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 130 bank fees 2,265 total 2,395”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,561 0”

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 Appendix134 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/BooksInCareOfDetail/PersonNm0STEVE WOODMAN
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/BOYAmt041758
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023195
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IRS990EZ/ExcessOrDeficitForYearAmt0-39197
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KLAAS DEBOER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK RYDALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHETT BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MASON LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02395
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/BOYAmt02561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062402
IRS990EZ/TotalRevenueAmt023205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN CH NECAIBEW 354 LMCC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0870527755
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt027579
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02156 WEST 2200 SOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084119
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KLAAS DEBOER IS A TRUSTEE OF THE INTERMOUNTAIN CH NECA/IBEW 354 LMCC (EIN 87-0527755) WHICH IS THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE AND BONDING 130 BANK FEES 2,265 TOTAL 2,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,561 0
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KLAAS DEBOER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08019731001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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/AtSubmissionCreationDeviceId0F1B01D4AD53525FA220EBAD6FAFD1B76717DEA8F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.171
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:37
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/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02020-03-24T14:51:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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