Civic Intelligence

Local 354 Building Association

990 • Fiscal year 2013 • EIN 74-2443113

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.IBEW354.ORG
2100 South 3400 West84119

(801) 972-9354

Siviq Scores

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

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

3.86x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

2.6%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$118,477

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-5.8%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,552,596

Down $94,827 (-5.8%) from 2012

Net Assets

Up

$489,135

Up $7,126 (+1.5%) from 2012

Liabilities

Down

$1,063,461

Down $101,953 (-8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$275,721

Down $15,288 (-5.3%) from 2012

Expenses

Down

$268,595

Down $5,029 (-1.8%) from 2012

Net Income

Down

$7,126

Down $10,259 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,852,254Liabilities 2010: $1,438,886Net Assets 2010: $413,3682010Assets 2011: $1,774,417Liabilities 2011: $1,309,793Net Assets 2011: $464,6242011Assets 2012: $1,647,423Liabilities 2012: $1,165,414Net Assets 2012: $482,0092012Assets 2013: $1,552,596Liabilities 2013: $1,063,461Net Assets 2013: $489,1352013Assets 2014: $1,584,945Liabilities 2014: $1,171,892Net Assets 2014: $413,0532014Assets 2015: $1,517,643Liabilities 2015: $1,187,213Net Assets 2015: $330,4302015Assets 2016: $1,451,749Liabilities 2016: $1,251,348Net Assets 2016: $200,4012016Assets 2017: $1,400,921Liabilities 2017: $0Net Assets 2017: $1,400,9212017Assets 2018: $1,366,914Liabilities 2018: $0Net Assets 2018: $1,366,9142018Assets 2019: $1,293,049Liabilities 2019: $0Net Assets 2019: $1,293,0492019Assets 2020: $1,239,619Liabilities 2020: $0Net Assets 2020: $1,239,6192020Assets 2021: $1,326,966Liabilities 2021: $0Net Assets 2021: $1,326,9662021Assets 2022: $1,357,986Liabilities 2022: $0Net Assets 2022: $1,357,9862022Assets 2023: $2,387,388Liabilities 2023: $0Net Assets 2023: $2,387,3882023Assets 2024: $3,016,214Liabilities 2024: $0Net Assets 2024: $3,016,2142024

Highlighted filing

2013

Assets$1,552,596
Liabilities$1,063,461
Net Assets$489,135
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $260,6952010Expenses 2011: $240,5922011Revenue 2012: $291,009Expenses 2012: $273,624Net Income 2012: $17,3852012Revenue 2013: $275,721Expenses 2013: $268,595Net Income 2013: $7,1262013Revenue 2014: $194,911Expenses 2014: $270,993Net Income 2014: -$76,0822014Revenue 2015: $194,891Expenses 2015: $277,514Net Income 2015: -$82,6232015Revenue 2016: $195,511Expenses 2016: $325,540Net Income 2016: -$130,0292016Revenue 2017: $194,910Expenses 2017: $245,120Net Income 2017: -$50,2102017Revenue 2018: $214,212Expenses 2018: $248,219Net Income 2018: -$34,0072018Revenue 2019: $141,996Expenses 2019: $215,861Net Income 2019: -$73,8652019Revenue 2020: $136,038Expenses 2020: $189,468Net Income 2020: -$53,4302020Revenue 2021: $265,196Expenses 2021: $177,849Net Income 2021: $87,3472021Revenue 2022: $263,944Expenses 2022: $232,924Net Income 2022: $31,0202022Revenue 2023: $1,264,591Expenses 2023: $235,189Net Income 2023: $1,029,4022023Revenue 2024: $926,645Expenses 2024: $297,819Net Income 2024: $628,8262024

Highlighted filing

2013

Revenue$275,721
Expenses$268,595
Net Income$7,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$275,721
Mission and Program Overview

Mission

TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REMIT ALL INCOME TO AN ORGANIZATION EXEMPT UNDER SECTION 501 (c)(5).

To hold title to property, collect income from that property, and remit all income to an organization exempt under section 501(c)(5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,423$1,533,668▼ $113,755
Cash and Non-Interest-Bearing Accounts-$18,928-
Total Assets$1,647,423$1,552,596▼ $94,827
Liabilities
Other Liabilities$1,155,041$1,063,461▼ $91,580
Accounts Payable and Accrued Expenses$10,373--
Total Liabilities$1,165,414$1,063,461▼ $101,953
Net Assets / Fund Balance
Unrestricted Net Assets$482,009$489,135▲ $7,126
Total Net Assets Fund Balance$482,009$489,135▲ $7,126
Total Liabilities and Net Assets / Fund Balance$1,647,423$1,552,596▼ $94,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,872$795,093$1,766,965
Leasehold Improvements$350,677$910,579$1,261,256
Land$205,000-$205,000
Equipment$6,119$91,208$97,327
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard KingeryBusiness ManFT$118,477$118,477
Manya BlackburnRecording SeFT$98,685$98,685
Greg DonaldsonExecutive Bo-$5,508$5,508
Mike BarneyExecutive Bo-$5,479$5,479
Alan PetersonExecutive Bo-$5,127$5,127
Steve WoodmanPresident-$2,839$2,839
Tyler JuddTreasurer-$2,492$2,492
Boyce ChristensenExecutive Bo-$1,961$1,961
Jacob FoardExecutive Bo-$1,944$1,944
Aaron BottrellExecutive Bo-$1,684$1,684
Codey LindsayVice Preside-$1,349$1,349
Michael MeredithExecutive Bo-$804$804
Russell LamoreauxExecutive Bo-$804$804
Robert BoncelaExecutive Bo-$645$645
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$113,753
Other Expenses---$4,160
All Other Expenses---$3,763
Total Functional Expenses$0$0$0$268,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$1,063,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by officers and executive board.”

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

“Any conflicts of interest are required to be reported.”

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

“Compensation is provided through related entity - xxx-xx-xxxx. Compensation through that entity is determined in compliance with the local by-laws and/or collective bargaining agreement. By-laws and collective bargaining agreements are voted upon and ratified by the membership.”

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

“Compensation is provided through related entity - xxx-xx-xxxx. Compensation through that entity is determined in compliance with the local by-laws and/or collective bargaining agreement. By-laws and collective bargaining agreements are voted upon and ratified by the membership.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are not published to the public. The information reported in the lm-2 can be found on the dol website. Governing documents are also not published to the public.”

Filing and Contact Details

Filer

EIN
74-2443113
Phone
8019729354

Signing Officer

Name
Russell Lamoreaux
Title
Business Manager
Phone
8019729354
Signed
2014-08-15

Organization Details

Principal Officer
Russell Lamoreaux
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Preparer
Dan R Perez CPA
Phone
8012728045
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS AND EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PROVIDED THROUGH RELATED ENTITY - XXX-XX-XXXX. COMPENSATION THROUGH THAT ENTITY IS DETERMINED IN COMPLIANCE WITH THE LOCAL BY-LAWS AND/OR COLLECTIVE BARGAINING AGREEMENT. BY-LAWS AND COLLECTIVE BARGAINING AGREEMENTS ARE VOTED UPON AND RATIFIED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PROVIDED THROUGH RELATED ENTITY - XXX-XX-XXXX. COMPENSATION THROUGH THAT ENTITY IS DETERMINED IN COMPLIANCE WITH THE LOCAL BY-LAWS AND/OR COLLECTIVE BARGAINING AGREEMENT. BY-LAWS AND COLLECTIVE BARGAINING AGREEMENTS ARE VOTED UPON AND RATIFIED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE NOT PUBLISHED TO THE PUBLIC. THE INFORMATION REPORTED IN THE LM-2 CAN BE FOUND ON THE DOL WEBSITE. GOVERNING DOCUMENTS ARE ALSO NOT PUBLISHED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IBEW LOCAL NO 354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102100 SOUTH 3400 WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180694
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10IBEW LOCAL NO 354
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01647423
IRS990/TotalAssetsEOYAmt01552596
IRS990/TotalAssetsGrp/BOYAmt01647423
IRS990/TotalAssetsGrp/EOYAmt01552596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01165414
IRS990/TotalLiabilitiesEOYAmt01063461
IRS990/TotalLiabilitiesGrp/BOYAmt01165414
IRS990/TotalLiabilitiesGrp/EOYAmt01063461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489135
IRS990/TotalOtherCompensationAmt052928
IRS990/TotalProgramServiceRevenueAmt0275721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01647423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552596
IRS990/TotReportableCompRltdOrgAmt0194870
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102100 SOUTH 3400 WEST
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084119
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IBEW354.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL LAMOREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019729354
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 354 BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0742443113
ReturnHeader/Filer/PhoneNum08019729354
ReturnHeader/Filer/USAddress/AddressLine102100 SOUTH 3400 WEST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870328572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBISON HILL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101366 MURRAY HOLLADAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841175050
ReturnHeader/PreparerPersonGrp/PhoneNum08012728045
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN R PEREZ CPA
ReturnHeader/ReturnTs02014-08-28T15:35:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,596
Liabilities
$1,063,461
Net assets
$489,135
Revenue
$275,721
Expenses
$268,595
Net income
$7,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.93$0.30$0.63
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.26$0.24$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.27$0.18$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.14$0.19$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.14$0.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.21$0.25$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.19$0.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.25$0.20$0.20$0.33$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.19$0.33$0.19$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.17$0.41$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.06$0.49$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$1.17$0.48$0.29$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.31$0.46$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.44$0.41$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $1M-$5M nonprofits