Civic Intelligence

Industrial Relations Council

EIN 87-0142100 • 501(c)6 • Salt Lake City, UT

Profile

The council was organized to provide assistance to improve employer and employee relations for businesses and to gather and disperse information to employers.

175 West 200 South Suite 2005Salt Lake City, UT 84101

ecutah.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$303,135

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$905,584

Down $164,431 (-15%) from 2014

Liabilities

Up

$375,679

Up $27,539 (+7.9%) from 2014

Net Assets

Down

$529,905

Down $191,970 (-27%) from 2014

Revenue

Up

$1,424,442

Up $145,194 (+11%) from 2014

Expenses

Up

$1,620,378

Up $365,379 (+29%) from 2014

Net Income

Down

-$195,936

Down $220,185 (-908%) from 2014

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $994,184Liabilities 2011: $324,797Net Assets 2011: $669,3872011Assets 2012: $982,803Liabilities 2012: $289,934Net Assets 2012: $692,8692012Assets 2013: $1,007,903Liabilities 2013: $303,287Net Assets 2013: $704,6162013Assets 2014: $1,070,015Liabilities 2014: $348,140Net Assets 2014: $721,8752014Assets 2015: $905,584Liabilities 2015: $375,679Net Assets 2015: $529,9052015

Highlighted filing

2015

Assets$905,584
Liabilities$375,679
Net Assets$529,905

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,077,6632011Expenses 2012: $1,161,5022012Expenses 2013: $1,237,9342013Revenue 2014: $1,279,248Expenses 2014: $1,254,999Net Income 2014: $24,2492014Revenue 2015: $1,424,442Expenses 2015: $1,620,378Net Income 2015: -$195,9362015

Highlighted filing

2015

Revenue$1,424,442
Expenses$1,620,378
Net Income-$195,936

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,428,328
Mission and Program Overview

Mission

The council was organized to provide assistance to improve employer and employee relations for businesses and to gather and disperse information to employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$542,990$546,956▲ $3,966
Savings and Temporary Cash Investments$115,839$116,245▲ $406
Accounts Receivable$73,600$104,275▲ $30,675
Land, Buildings, and Equipment, Net$14,005$77,157▲ $63,152
Cash and Non-Interest-Bearing Accounts$292,899$44,233▼ $248,666
Prepaid Expenses and Deferred Charges$27,543$13,579▼ $13,964
Total Assets$1,070,015$905,584▼ $164,431
Other Assets Total$3,139$3,139→ $0
Liabilities
Deferred Revenue$285,068$277,880▼ $7,188
Accounts Payable and Accrued Expenses$21,731$51,945▲ $30,214
Other Liabilities$41,341$45,854▲ $4,513
Total Liabilities$348,140$375,679▲ $27,539
Net Assets / Fund Balance
Unrestricted Net Assets$721,875$529,905▼ $191,970
Total Net Assets Fund Balance$721,875$529,905▼ $191,970
Total Liabilities and Net Assets / Fund Balance$1,070,015$905,584▼ $164,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,728$56,420$116,148
Leasehold Improvements$17,429-$17,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WhalenPresident &FT$277,135$26,000$303,135
Monica WhalenPresident & CEO-$177,135$126,000$303,135

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,403,571
Investment Income
$20,871
Other Revenue
$0
Change in Net Assets
$-195,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,133
Other Expenses$468,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$636,258-$636,258
Current Officers, Directors, Trustees, and Key Employees-$277,135-$277,135
All Other Expenses$87,090$44,563-$131,653
Other Employee Benefits-$95,639-$95,639
Pension Plan Contributions-$81,187-$81,187
Fees for Services Other-$72,454-$72,454
Payroll Taxes-$61,914-$61,914
Occupancy-$60,315-$60,315
Other Expenses$18,356$82,284-$18,356
Office Expenses-$17,334-$17,334
Fees for Services Accounting-$11,620-$11,620
Information Technology-$7,535-$7,535
Advertising-$6,395-$6,395
Conferences and Meetings-$5,350-$5,350
Depreciation Depletion-$4,762-$4,762
Total Functional Expenses$155,633$1,464,745$0$1,620,378
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$26,712
Accrued New Member Inc Bonus$19,142
401k Profit Sharing Plan Payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

No members at large can elect an individual to serve on the board of trustees. The present board of trustees is the only governing body that can elect a new member to serve on the board of trustees.

Form 990, Page 6, Part VI, Line 9

Susan johnson po box 160350 clearfield, ut 84016 curtis c anderson po box 22450 salt lake city, ut 84122 jeffrey r clyde po box 350 springville, ut 84663 arnold k hardy 5350 harold gatty drive salt lake city, ut 84116 edward r ashwood 500 chipeta way salt lake city, ut 84108 paul bradley 2401 foothill dr salt lake city, ut 84109 richard a parkinson 10732 maple hills circle sandy, ut 84092 nicole mouskondis 5520 harold gatty dr salt lake city, ut 84116 dixie udy 1051 n 1000 w logan, ut 84321 scott watterson 1500 s 1000 w logan, ut 84321 george myers one south maint street 600 salt lake city, ut 84111 john williams 48 market street 250 salt lake city, ut 84101 julie a wray po box 45433 salt lake city, ut 84145

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

The president sends the executive committee a copy of the 990 via e-mail to be reviewed before it is filed.

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

Compliance with the conflict of interest policy is reviewed at the annual board meeting.

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

The executive committe reviews data from various executive salary surveys to help make the decision and approves the salaries.

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

The executive committe reviews data from various executive salary surveys to help make the decision and approves the salaries.

Form 990, Page 6, Part VI, Line 18

Any of the governing documents would be made available upon request.

Form 990, Page 6, Part VI, Line 19

Any governing documents that are requested will be furnished. There have been no documents requested to this point.

Form 990, Page 7, Part VII

Parent organization has filed a separate return

Filing and Contact Details

Filer

Filer Name
Industrial Relations Council
EIN
87-0142100
Phone
8013648479
Address
175 WEST 200 SOUTH SUITE 2005, SALT LAKE CITY, UT 84101
Doing Business As
Dba the Employers Council

Signing Officer

Name
Monica Whalen
Title
President
Phone
8013648479
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Firm
Nievaard Kofoed & Teran Pc
Address
5151 SOUTH 900 EAST 250, SALT LAKE CITY, UT 84117
Preparer
Alfred J Kofoed CPA
Phone
8015061110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized investment increase 3,966

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051945
IRS990/AccountsReceivableGrp/BOYAmt073600
IRS990/AccountsReceivableGrp/EOYAmt0104275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COUNCIL WAS ORGANIZED TO PROVIDE ASSISTANCE TO IMPROVE EMPLOYER AND EMPLOYEE RELATIONS FOR BUSINESSES AND TO GATHER AND DISPERSE INFORMATION TO EMPLOYERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06395
IRS990/AdvertisingGrp/TotalAmt06395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087090
IRS990/AllOtherExpensesGrp/TotalAmt0131653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA WHALEN
IRS990/BooksInCareOfDetail/PhoneNum08013648479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 W 200 S SUITE 2005
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0292899
IRS990/CashNonInterestBearingGrp/EOYAmt044233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0277135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0277135
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05350
IRS990/ConferencesMeetingsGrp/TotalAmt05350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020871
IRS990/CYOtherExpensesAmt0468245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01403571
IRS990/CYRevenuesLessExpensesAmt0-195936
IRS990/CYSalariesCompEmpBnftPaidAmt01152133
IRS990/CYTotalExpensesAmt01620378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01424442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0285068
IRS990/DeferredRevenueGrp/EOYAmt0277880
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04762
IRS990/DepreciationDepletionGrp/TotalAmt04762
IRS990/Desc0THE COUNCIL SERVES THE BUSINESS COMMUNITY BY EDUCATING OVER 100 SUPERVISORS ON LEADERSHIP SKILLS, BY PRESENTING OVER 20 PROGRAMS ON HUMAN RESOUCE BEST PRACTICES, AND BY PROVIDING WAGE & BENEFIT DATA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA THE EMPLOYERS COUNCIL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0155633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011620
IRS990/FeesForServicesAccountingGrp/TotalAmt011620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072454
IRS990/FeesForServicesOtherGrp/TotalAmt072454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326000
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS C ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY R CLYDE
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD K HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD R ASHWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD A PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE MOUSKONDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIXIE UDY
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE A WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA WHALEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13277135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01428328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07535
IRS990/InformationTechnologyGrp/TotalAmt07535
IRS990/InvestmentIncomeGrp/ExclusionAmt024757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0542990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0546956
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077157
IRS990/LandBldgEquipCostOrOtherBssAmt0133577
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03886
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNCIL WAS ORGANIZED TO PROVIDE ASSISTANCE TO IMPROVE EMPLOYER AND EMPLOYEE RELATIONS FOR BUSINESSES AND TO GATHER AND DISPERSE INFORMATION TO EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0721875
IRS990/NetAssetsOrFundBalancesEOYAmt0529905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060315
IRS990/OccupancyGrp/TotalAmt060315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017334
IRS990/OfficeExpensesGrp/TotalAmt017334
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03139
IRS990/OtherAssetsTotalGrp/EOYAmt03139
IRS990/OtherChangesInNetAssetsAmt03966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095639
IRS990/OtherExpensesGrp/Desc0MERGING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPERVISOR CERTIFICATION
IRS990/OtherExpensesGrp/Desc2ON-SITE SSP
IRS990/OtherExpensesGrp/Desc3SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082284
IRS990/OtherExpensesGrp/ProgramServicesAmt030731
IRS990/OtherExpensesGrp/ProgramServicesAmt119456
IRS990/OtherExpensesGrp/ProgramServicesAmt218356
IRS990/OtherExpensesGrp/TotalAmt082284
IRS990/OtherExpensesGrp/TotalAmt130731
IRS990/OtherExpensesGrp/TotalAmt219456
IRS990/OtherExpensesGrp/TotalAmt318356
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt041341
IRS990/OtherLiabilitiesGrp/EOYAmt045854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636258
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061914
IRS990/PayrollTaxesGrp/TotalAmt061914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081187
IRS990/PensionPlanContributionsGrp/TotalAmt081187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018508
IRS990/PYOtherExpensesAmt0333245
IRS990/PYProgramServiceRevenueAmt01260740
IRS990/PYRevenuesLessExpensesAmt024249
IRS990/PYSalariesCompEmpBnftPaidAmt0921754
IRS990/PYTotalExpensesAmt01254999
IRS990/PYTotalRevenueAmt01279248
IRS990/ReconcilationRevenueExpnssAmt0-195936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0717297
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED NEW MEMBER INC BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K PROFIT SHARING PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077157
IRS990ScheduleD/TotalLiabilityAmt045854
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONICA WHALEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0303135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBERS AT LARGE CAN ELECT AN INDIVIDUAL TO SERVE ON THE BOARD OF TRUSTEES. THE PRESENT BOARD OF TRUSTEES IS THE ONLY GOVERNING BODY THAT CAN ELECT A NEW MEMBER TO SERVE ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN JOHNSON PO BOX 160350 CLEARFIELD, UT 84016 CURTIS C ANDERSON PO BOX 22450 SALT LAKE CITY, UT 84122 JEFFREY R CLYDE PO BOX 350 SPRINGVILLE, UT 84663 ARNOLD K HARDY 5350 HAROLD GATTY DRIVE SALT LAKE CITY, UT 84116 EDWARD R ASHWOOD 500 CHIPETA WAY SALT LAKE CITY, UT 84108 PAUL BRADLEY 2401 FOOTHILL DR SALT LAKE CITY, UT 84109 RICHARD A PARKINSON 10732 MAPLE HILLS CIRCLE SANDY, UT 84092 NICOLE MOUSKONDIS 5520 HAROLD GATTY DR SALT LAKE CITY, UT 84116 DIXIE UDY 1051 N 1000 W LOGAN, UT 84321 SCOTT WATTERSON 1500 S 1000 W LOGAN, UT 84321 GEORGE MYERS ONE SOUTH MAINT STREET 600 SALT LAKE CITY, UT 84111 JOHN WILLIAMS 48 MARKET STREET 250 SALT LAKE CITY, UT 84101 JULIE A WRAY PO BOX 45433 SALT LAKE CITY, UT 84145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT SENDS THE EXECUTIVE COMMITTEE A COPY OF THE 990 VIA E-MAIL TO BE REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTE REVIEWS DATA FROM VARIOUS EXECUTIVE SALARY SURVEYS TO HELP MAKE THE DECISION AND APPROVES THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTE REVIEWS DATA FROM VARIOUS EXECUTIVE SALARY SURVEYS TO HELP MAKE THE DECISION AND APPROVES THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY OF THE GOVERNING DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANY GOVERNING DOCUMENTS THAT ARE REQUESTED WILL BE FURNISHED. THERE HAVE BEEN NO DOCUMENTS REQUESTED TO THIS POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED INVESTMENT INCREASE 3,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070015
IRS990/TotalAssetsEOYAmt0905584
IRS990/TotalAssetsGrp/BOYAmt01070015
IRS990/TotalAssetsGrp/EOYAmt0905584
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01464745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01620378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348140
IRS990/TotalLiabilitiesEOYAmt0375679
IRS990/TotalLiabilitiesGrp/BOYAmt0348140
IRS990/TotalLiabilitiesGrp/EOYAmt0375679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529905
IRS990/TotalOtherCompensationAmt026000
IRS990/TotalProgramServiceExpensesAmt0155633
IRS990/TotalProgramServiceRevenueAmt01403571
IRS990/TotalReportableCompFromOrgAmt0277135
IRS990/TotalRevenueGrp/ExclusionAmt024757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01399685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905584
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0721875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529905
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0ECUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013648479
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL RELATIONS COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UTAH
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0870142100
ReturnHeader/Filer/PhoneNum08013648479
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 WEST 200 SOUTH SUITE 2005
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $1M-$5M nonprofits