Civic Intelligence

Utah Building and Construction Trades

990 • Fiscal year 2023 • EIN 87-0118999

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

2261 South Redwood RoadSalt Lake City, UT 84119

(801) 973-2039

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$593,772

Flat from 2023

Net Assets

Flat

$593,772

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$208,294

Flat from 2023

Expenses

Flat

$97,609

Flat from 2023

Net Income

Flat

$110,685

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $167,901Liabilities 2011: $1,4412011Assets 2012: $180,186Liabilities 2012: $0Net Assets 2012: $180,1862012Assets 2013: $204,743Liabilities 2013: $1,712Net Assets 2013: $203,0312013Assets 2014: $209,929Liabilities 2014: $1,699Net Assets 2014: $208,2302014Assets 2015: $202,577Liabilities 2015: $1,942Net Assets 2015: $200,6352015Assets 2016: $206,628Liabilities 2016: $1,808Net Assets 2016: $204,8202016Assets 2017: $211,876Liabilities 2017: $1,879Net Assets 2017: $209,9972017Assets 2018: $212,389Liabilities 2018: $445Net Assets 2018: $211,9442018Assets 2019: $247,044Liabilities 2019: $1,821Net Assets 2019: $245,2232019Assets 2020: $330,071Liabilities 2020: $3Net Assets 2020: $330,0682020Assets 2021: $415,636Liabilities 2021: $0Net Assets 2021: $415,6362021Assets 2022: $483,087Liabilities 2022: $0Net Assets 2022: $483,0872022Assets 2023: $593,772Liabilities 2023: $0Net Assets 2023: $593,7722023Assets 2023: $593,772Liabilities 2023: $0Net Assets 2023: $593,7722023Assets 2024: $562,038Liabilities 2024: $0Net Assets 2024: $562,0382024

Highlighted filing

2023

Assets$593,772
Liabilities$0
Net Assets$593,772

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $168,071Expenses 2011: $144,475Net Income 2011: $23,5962011Revenue 2012: $202,704Expenses 2012: $188,978Net Income 2012: $13,7262012Revenue 2013: $166,776Expenses 2013: $143,931Net Income 2013: $22,8452013Revenue 2014: $154,203Expenses 2014: $149,004Net Income 2014: $5,1992014Revenue 2015: $170,756Expenses 2015: $178,351Net Income 2015: -$7,5952015Revenue 2016: $153,480Expenses 2016: $149,295Net Income 2016: $4,1852016Revenue 2017: $182,902Expenses 2017: $177,725Net Income 2017: $5,1772017Revenue 2018: $159,986Expenses 2018: $158,039Net Income 2018: $1,9472018Revenue 2019: $206,445Expenses 2019: $173,522Net Income 2019: $32,9232019Revenue 2020: $152,311Expenses 2020: $68,085Net Income 2020: $84,2262020Revenue 2021: $186,643Expenses 2021: $101,075Net Income 2021: $85,5682021Revenue 2022: $193,031Expenses 2022: $116,805Net Income 2022: $76,2262022Revenue 2023: $208,294Expenses 2023: $97,609Net Income 2023: $110,6852023Revenue 2023: $208,294Expenses 2023: $97,609Net Income 2023: $110,6852023Revenue 2024: $193,754Expenses 2024: $160,709Net Income 2024: $33,0452024

Highlighted filing

2023

Revenue$208,294
Expenses$97,609
Net Income$110,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$208,294
Mission and Program Overview

Mission

Provide union safety training to coordinate and harmonize the activities, functions and interests of the affiliated local unions and to promote the growth and development of union membership

Provide union safety training to coordinate and harmonize the activities, functions and interests of the affiliated local unions and to promote the growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,087$593,772▲ $110,685
Cash and Non-Interest-Bearing Accounts$258,671$368,710▲ $110,039
Savings and Temporary Cash Investments$49,493$33,486▼ $16,007
Land, Buildings, and Equipment, Net$4,065$20,718▲ $16,653
Total Assets$483,087$593,772▲ $110,685
Other Assets Total$170,858$170,858→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,087$593,772▲ $110,685
Total Liabilities and Net Assets / Fund Balance$483,087$593,772▲ $110,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$64,394$64,394
Other Land Buildings$16,653$41,470$58,123
Buildings-$32,886$32,886
Land$4,065-$4,065
Other Assets Org$170,858--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LloydPresident
Louis DodsonDirector
Brandi MorrisDelegate
Brandon DewDelegate
Danny VuykDelegate
David JosephDelegate
Daylan DaltonDelegate
Jesse LooseDelegate
Kevin CoteDelegate
Kristopher WingetDelegate
Mason ChristensenDelegate
Rich CarrDelegate
Robert CochranDelegate
Robert SmithDelegate
Ron AlvaradoDelegate
Steve WoodmanDelegate
Tom DavidsonDelegate
Brandt GobleSecretary Tr
Steven OverbySergeant at
Tony EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,268
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$110,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,084
Grants and Similar Amounts Paid$9,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$9,525
Fees for Services Other---$7,250
Conferences and Meetings---$6,485
Travel---$5,526
All Other Expenses---$5,315
Fees for Services Legal---$4,852
Advertising---$3,221
Other Expenses---$2,886
Office Expenses---$2,775
Occupancy---$1,913
Insurance---$1,101
Depreciation Depletion---$282
Total Functional Expenses$0$0$0$97,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operating Engineers JatcSandy, UT-Safety Training$5,604
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$23,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership is restricted to buildings and construction trades local unions in good standing with the national unions affiliated with the national building and construction trades department. The number of delegates represented from each local affiliate are determined by the number of members within that affiliate. Delegates are elected within their own local union. These elected delegates comprise the governiong body of this union.

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

Form 990 is made available to and reviewed at the monthly board meeting.

Form 990, Page 6, Part VI, Line 19

All governing records, documents and financial statements are available at union office upon written request.

Filing and Contact Details

Filer

Filer Name
Utah Building and Construction
EIN
87-0118999
Phone
8019732039
Address
2261 SOUTH REDWOOD ROAD, SALT LAKE CITY, UT 84119

Signing Officer

Name
Brandt Goble
Title
Secretary Treasurer
Phone
8019736784
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lloyd
Formed
1902
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
3
Employees
0

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek W Weil CPA
Phone
8013282011
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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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IRS990/MissionDesc0PROVIDE UNION SAFETY TRAINING TO COORDINATE AND HARMONIZE THE ACTIVITIES, FUNCTIONS AND INTERESTS OF THE AFFILIATED LOCAL UNIONS AND TO PROMOTE THE GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483087
IRS990/NetAssetsOrFundBalancesEOYAmt0593772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01913
IRS990/OfficeExpensesGrp/TotalAmt02775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170858
IRS990/OtherAssetsTotalGrp/EOYAmt0170858
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO PAC
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT
IRS990/OtherExpensesGrp/TotalAmt023600
IRS990/OtherExpensesGrp/TotalAmt113767
IRS990/OtherExpensesGrp/TotalAmt29111
IRS990/OtherExpensesGrp/TotalAmt32886
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0DAVID LLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192995
IRS990/PYGrantsAndSimilarPaidAmt042665
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt074140
IRS990/PYRevenuesLessExpensesAmt076226
IRS990/PYTotalExpensesAmt0116805
IRS990/PYTotalRevenueAmt0193031
IRS990/ReconcilationRevenueExpnssAmt0110685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt023600
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS TO LOCAL CANDIDATES FOR OFFICE AND FOR THE UTAH DEMOCRATIC COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064394
IRS990ScheduleD/LandGrp/BookValueAmt04065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT UT LABOR MAJORITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170858
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05604
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SAFETY TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATING ENGINEERS JATC
IRS990ScheduleI/RecipientTable/RecipientEIN0941640988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08805 SOUTH SANDY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANDY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS RESTRICTED TO BUILDINGS AND CONSTRUCTION TRADES LOCAL UNIONS IN GOOD STANDING WITH THE NATIONAL UNIONS AFFILIATED WITH THE NATIONAL BUILDING AND CONSTRUCTION TRADES DEPARTMENT. THE NUMBER OF DELEGATES REPRESENTED FROM EACH LOCAL AFFILIATE ARE DETERMINED BY THE NUMBER OF MEMBERS WITHIN THAT AFFILIATE. DELEGATES ARE ELECTED WITHIN THEIR OWN LOCAL UNION. THESE ELECTED DELEGATES COMPRISE THE GOVERNIONG BODY OF THIS UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO AND REVIEWED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING RECORDS, DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT UNION OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483087
IRS990/TotalAssetsEOYAmt0593772
IRS990/TotalAssetsGrp/BOYAmt0483087
IRS990/TotalAssetsGrp/EOYAmt0593772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt097609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593772
IRS990/TotalProgramServiceExpensesAmt089659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593772
IRS990/TravelGrp/TotalAmt05526
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDT GOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019736784
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH BUILDING AND CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870118999
ReturnHeader/Filer/PhoneNum08019732039
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 SOUTH REDWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK W WEIL CPA
ReturnHeader/ReturnTs02024-07-30T00:27:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$1.94$1.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.08$0.98$1.11
2023Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$2.08$0.98$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$1.93$1.17$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$1.87$1.01$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.52$0.68$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$2.06$1.74$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.60$1.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$1.83$1.78$0.05
2016Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$1.53$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$1.71$1.78$0.08
2014Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$1.54$1.49$0.05
2013Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$1.67$1.44$0.23
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.03$1.89$0.14
2011Summary only. Only limited summary data is available for this year.$1.68$0.01$1.68$1.44$0.24