Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2443113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 59.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,451,749
Down $65,894 (-4.3%) from 2015
Net Assets
Down$200,401
Down $130,029 (-39%) from 2015
Liabilities
Up$1,251,348
Up $64,135 (+5.4%) from 2015
Revenue
Up$195,511
Up $620 (+0.3%) from 2015
Expenses
Up$325,540
Up $48,026 (+17%) from 2015
Net Income
Down-$130,029
Down $47,406 (-57%) from 2015
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,472,490 | $1,433,656 | ▼ $38,834 |
| Cash and Non-Interest-Bearing Accounts | $45,153 | $18,093 | ▼ $27,060 |
| Total Assets | $1,517,643 | $1,451,749 | ▼ $65,894 |
| Liabilities | |||
| Other Liabilities | $1,187,213 | $1,251,348 | ▲ $64,135 |
| Total Liabilities | $1,187,213 | $1,251,348 | ▲ $64,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $330,430 | $200,401 | ▼ $130,029 |
| Total Net Assets Fund Balance | $330,430 | $200,401 | ▼ $130,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,517,643 | $1,451,749 | ▼ $65,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $873,535 | $972,550 | $1,846,085 |
| Leasehold Improvements | $354,401 | $1,150,268 | $1,504,669 |
| Land | $205,000 | - | $205,000 |
| Equipment | $720 | $96,607 | $97,327 |
| Name | Title | Other | Total |
|---|---|---|---|
| Russell Lamoreaux | Bus Mngr/fin | $115,646 | $115,646 |
| Steve Woodman | President | $109,335 | $109,335 |
| Tyler Judd | Recording Se | $108,964 | $108,964 |
| Mike Barney | Dispatch/exa | $100,843 | $100,843 |
| Greg Donaldson | Executive Bo | $9,272 | $9,272 |
| Gary Satterfield | Executive Bo | $6,430 | $6,430 |
| Jared Brydson | Vice Preside | $4,189 | $4,189 |
| Codey Lindsay | Treasurer | $2,959 | $2,959 |
| Adam Shaheen | Executive Bo | $779 | $779 |
| Dan Stuart | Executive Bo | $779 | $779 |
| Gary Beckstrand | Executive Bo | $779 | $779 |
| Jennifer Bingman | Executive Bo | $779 | $779 |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $156,409 |
| Other Expenses | - | - | - | $4,791 |
| All Other Expenses | - | - | - | $4 |
| Total Functional Expenses | $0 | $0 | $0 | $325,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $325,540 |
| Total Expenses per Audited Statements | $325,540 |
| Total Expenses per Form 990 | $325,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interfund Payables | $1,251,348 |
“Reviewed by officers and executive board.”
“Any conflicts of interest are required to be reported.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REMIT ALL INCOME TO AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5). |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL LAMOREAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019729354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 SOUTH 3400 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 325540 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 325540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156409 |
| IRS990/Desc | 0 | RENTED OVER 85% OF OFFICE SPACE TO THREE EXEMPT ENTITIES: I.B.E.W. LOCAL NO. 354, UTAH ELECTRICAL J.A.T.C., AND THE I.B.E.W. LOCAL 354 FEDERAL CREDIT UNION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BECKSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM SHAHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL LAMOREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JARED BRYDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODEY LINDSAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 9272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 6430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 91346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 85035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 84664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 76543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 4189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 2959 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUS MNGR/FIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISPATCH/EXA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2219425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1472490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1433656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3653081 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REMIT ALL INCOME TO AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1187213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1251348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL LAMOREAUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 277514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82623 |
| IRS990/PYTotalExpensesAmt | 0 | 277514 |
| IRS990/PYTotalRevenueAmt | 0 | 194891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 873535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 972550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1846085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97327 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 325540 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 354401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1150268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1504669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1251348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 195511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1433656 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 325540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1251348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 195511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 195511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 325540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY OFFICERS AND EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IBEW LOCAL NO 354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR ORG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2100 SOUTH 3400 WEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 84119 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 106943 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT. |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | IBEW LOCAL NO 354 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1517643 |
| IRS990/TotalAssetsEOYAmt | 0 | 1451749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1517643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1451749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1187213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1251348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1187213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1251348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200401 |
| IRS990/TotalOtherCompensationAmt | 0 | 97200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195511 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 195511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1451749 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 363554 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 330430 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 200401 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2100 SOUTH 3400 WEST |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IBEW354.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL LAMOREAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUS MNGR/FINCL SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8019729354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL 354 BUILDING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 742443113 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019729354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2100 SOUTH 3400 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4B8BE44EC85136E760CDE313C35B141371A126B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAF7393A5EA06CD174842510EA8B15778C3000DF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870328572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBISON HILL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1366 MURRAY HOLLADAY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841175050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012728045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN R PEREZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-25T15:33:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.