Civic Intelligence

International Brotherhood of Electrical Workers Local No 354

990 • Fiscal year 2013 • EIN 87-0142682

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

2100 South 3400 West84119

(801) 972-9354

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,773,482

Down $876,510 (-6.9%) from 2012

Net Assets

Down

$11,712,641

Down $887,167 (-7.0%) from 2012

Liabilities

Up

$60,841

Up $10,657 (+21%) from 2012

Revenue And Expenses

Revenue

$4,139,180

No earlier filing loaded for comparison.

Expenses

Up

$4,941,929

Up $659,315 (+15%) from 2012

Net Income

-$802,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,061,570Liabilities 2010: $71,716Net Assets 2010: $11,989,8542010Assets 2011: $11,858,365Liabilities 2011: $70,552Net Assets 2011: $11,787,8132011Assets 2012: $12,649,992Liabilities 2012: $50,184Net Assets 2012: $12,599,8082012Assets 2013: $11,773,482Liabilities 2013: $60,841Net Assets 2013: $11,712,6412013Assets 2014: $11,377,571Liabilities 2014: $64,242Net Assets 2014: $11,313,3292014Assets 2015: $10,394,815Liabilities 2015: $70,882Net Assets 2015: $10,323,9332015Assets 2016: $9,864,205Liabilities 2016: $71,059Net Assets 2016: $9,793,1462016Assets 2017: $7,672,891Liabilities 2017: $72,412Net Assets 2017: $7,600,4792017Assets 2018: $6,916,498Liabilities 2018: $73,169Net Assets 2018: $6,843,3292018Assets 2019: $9,912,991Liabilities 2019: $98,184Net Assets 2019: $9,814,8072019Assets 2020: $13,571,087Liabilities 2020: $97,436Net Assets 2020: $13,473,6512020Assets 2021: $18,539,053Liabilities 2021: $113,775Net Assets 2021: $18,425,2782021Assets 2022: $20,035,072Liabilities 2022: $48,891Net Assets 2022: $19,986,1812022Assets 2023: $21,643,883Liabilities 2023: $172,232Net Assets 2023: $21,471,6512023Assets 2024: $24,572,163Liabilities 2024: $199,067Net Assets 2024: $24,373,0962024

Highlighted filing

2013

Assets$11,773,482
Liabilities$60,841
Net Assets$11,712,641

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,393,5552010Expenses 2011: $3,397,3542011Expenses 2012: $4,282,6142012Revenue 2013: $4,139,180Expenses 2013: $4,941,929Net Income 2013: -$802,7492013Revenue 2014: $3,619,713Expenses 2014: $4,027,238Net Income 2014: -$407,5252014Revenue 2015: $4,106,275Expenses 2015: $4,836,411Net Income 2015: -$730,1362015Revenue 2016: $4,620,739Expenses 2016: $5,149,050Net Income 2016: -$528,3112016Revenue 2017: $4,831,572Expenses 2017: $5,766,398Net Income 2017: -$934,8262017Revenue 2018: $5,463,516Expenses 2018: $5,878,804Net Income 2018: -$415,2882018Revenue 2019: $7,088,211Expenses 2019: $4,837,832Net Income 2019: $2,250,3792019Revenue 2020: $7,994,296Expenses 2020: $4,838,804Net Income 2020: $3,155,4922020Revenue 2021: $8,838,097Expenses 2021: $4,052,498Net Income 2021: $4,785,5992021Revenue 2022: $7,974,951Expenses 2022: $4,955,968Net Income 2022: $3,018,9832022Revenue 2023: $7,502,102Expenses 2023: $6,516,134Net Income 2023: $985,9682023Revenue 2024: $9,519,697Expenses 2024: $6,800,600Net Income 2024: $2,719,0972024

Highlighted filing

2013

Revenue$4,139,180
Expenses$4,941,929
Net Income-$802,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$8,194,471
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,602,360$8,844,435▲ $242,075
Savings and Temporary Cash Investments$2,763,318$1,715,725▼ $1,047,593
Cash and Non-Interest-Bearing Accounts$36,987$80,322▲ $43,335
Land, Buildings, and Equipment, Net$89,093$69,538▼ $19,555
Other Notes and Loans Receivable, Net$3,193--
Total Assets$12,649,992$11,773,482▼ $876,510
Other Assets Total$1,155,041$1,063,462▼ $91,579
Liabilities
Accounts Payable and Accrued Expenses$50,184$60,841▲ $10,657
Total Liabilities$50,184$60,841▲ $10,657
Net Assets / Fund Balance
Unrestricted Net Assets$12,599,808$11,712,641▼ $887,167
Total Net Assets Fund Balance$12,599,808$11,712,641▼ $887,167
Total Liabilities and Net Assets / Fund Balance$12,649,992$11,773,482▼ $876,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,538$241,914$311,452
Other Assets Org$1,063,462--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KingeryBusiness ManFT$89,297$29,180$118,477
Manya BlackburnRecording SeFT$74,937$23,748$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
$3,931,187
Investment Income
$192,444
Other Revenue
$15,549
Change in Net Assets
$-802,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,139,180
Revenue Not Reported on Form 990
$-84,418
Total Revenue per Audited Statements
$4,054,762
Total Revenue per Form 990
$4,139,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,211,985
Salaries, Compensation, and Employee Benefits$729,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$600,394
Advertising---$393,217
Other Salaries and Wages---$322,211
Current Officers, Directors, Trustees, and Key Employees---$194,870
Occupancy---$180,694
All Other Expenses---$122,959
Office Expenses---$96,122
Other Employee Benefits---$90,711
Pension Plan Contributions---$78,886
Fees for Service Investment Mgmnt Fees---$68,709
Other Expenses---$53,970
Payroll Taxes---$43,266
Fees for Services Accounting---$23,497
Depreciation Depletion---$22,122
Conferences and Meetings---$21,913
Insurance---$18,110
Travel---$9,451
Information Technology---$4,844
Total Functional Expenses$0$0$0$4,941,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,941,929
Total Expenses per Audited Statements$4,941,929
Total Expenses per Form 990$4,941,929
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Conflicts of interest are required to be reported.

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

Compensation amounts reported were 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 amounts reported were 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 available to the public. Governing documents are also not published to the public. The information reported in the lm-2 may be available on the dol website.

Filing and Contact Details

Filer

EIN
87-0142682
Phone
8019729354

Signing Officer

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

Organization Details

Principal Officer
Russell Lamoreaux
Formed
1907
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
0
Employees
30

Preparer

Preparer
Dan R Perez CPA
Phone
8012728045
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provides members with organization action, improvement of wage standards, retirement & other benefits, continuing education and assistance in securing and retaining employment.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt0393217
IRS990/AllOtherExpensesGrp/TotalAmt0122959
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD KINGERY
IRS990/BooksInCareOfDetail/PhoneNum08019729354
IRS990/BooksInCareOfDetail/USAddress/AddressLine102100 SOUTH 3400 WEST
IRS990/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036987
IRS990/CashNonInterestBearingGrp/EOYAmt080322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194870
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt021913
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192444
IRS990/CYOtherExpensesAmt04211985
IRS990/CYOtherRevenueAmt015549
IRS990/CYProgramServiceRevenueAmt03931187
IRS990/CYRevenuesLessExpensesAmt0-802749
IRS990/CYSalariesCompEmpBnftPaidAmt0729944
IRS990/CYTotalExpensesAmt04941929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04139180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022122
IRS990/Desc0PROVIDES MEMBERS WITH ORGANIZATION ACTION, IMPROVEMENT OF WAGE STANDARDS, RETIREMENT & OTHER BENEFITS, CONTINUING EDUCATION AND ASSISTANCE IN SECURING AND RETAINING EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023497
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt929180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOYCE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB FOARD
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON BOTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL LAMOREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BONCELA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm10MANYA BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm13CODEY LINDSAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131349
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/TitleTxt0EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-143916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03911375
IRS990/GrossReceiptsAmt08194471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04844
IRS990/InsuranceGrp/TotalAmt018110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0336360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08602360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08844435
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069538
IRS990/LandBldgEquipCostOrOtherBssAmt0311452
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04055291
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012599808
IRS990/NetAssetsOrFundBalancesEOYAmt011712641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-143916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-143916
IRS990/NetUnrlzdGainsLossesInvstAmt0-84418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0180694
IRS990/OfficeExpensesGrp/TotalAmt096122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01155041
IRS990/OtherAssetsTotalGrp/EOYAmt01063462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090711
IRS990/OtherExpensesGrp/Desc0MARKET GROWTH PROGRAM
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2GIFTS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DEATH BENEFITS
IRS990/OtherExpensesGrp/TotalAmt02469863
IRS990/OtherExpensesGrp/TotalAmt170490
IRS990/OtherExpensesGrp/TotalAmt255630
IRS990/OtherExpensesGrp/TotalAmt353970
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015549
IRS990/OtherRevenueTotalAmt015549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03193
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0600394
IRS990/PayrollTaxesGrp/TotalAmt043266
IRS990/PensionPlanContributionsGrp/TotalAmt078886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL LAMOREAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION AND REINSTATEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03483279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03483279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES MEMBERS WITH ORGANIZATION ACTION, IMPROVEMENT OF WAGE STANDARDS, RETIREMENT & OTHER BENEFITS, CONTINUING EDUCATION AND ASSISTANCE IN SECURING AND RETAINING EMPLOYMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0400960
IRS990/PYOtherExpensesAmt03558343
IRS990/PYOtherRevenueAmt086963
IRS990/PYProgramServiceRevenueAmt04532220
IRS990/PYRevenuesLessExpensesAmt0737529
IRS990/PYSalariesCompEmpBnftPaidAmt0724271
IRS990/PYTotalExpensesAmt04282614
IRS990/PYTotalRevenueAmt05020143
IRS990/ReconcilationRevenueExpnssAmt0-802749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02763318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01715725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311452
IRS990ScheduleD/ExpensesSubtotalAmt04941929
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01063462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-84418
IRS990ScheduleD/RevenueSubtotalAmt04139180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01063462
IRS990ScheduleD/TotalExpensesPerForm990Amt04941929
IRS990ScheduleD/TotalRevenuePerForm990Amt04139180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04054762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04941929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES MEMBERS WITH ORGANIZATION ACTION, IMPROVEMENT OF WAGE STANDARDS, RETIREMENT & OTHER BENEFITS, CONTINUING EDUCATION AND ASSISTANCE IN SECURING AND RETAINING EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS AND EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS REPORTED WERE 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/ExplanationTxt4COMPENSATION AMOUNTS REPORTED WERE 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/ExplanationTxt5FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. GOVERNING DOCUMENTS ARE ALSO NOT PUBLISHED TO THE PUBLIC. THE INFORMATION REPORTED IN THE LM-2 MAY BE AVAILABLE ON THE DOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOCAL 354 BUILDING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742443113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE
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/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180694
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LOCAL 354 BUILDING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012649992
IRS990/TotalAssetsEOYAmt011773482
IRS990/TotalAssetsGrp/BOYAmt012649992
IRS990/TotalAssetsGrp/EOYAmt011773482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04941929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050184
IRS990/TotalLiabilitiesEOYAmt060841
IRS990/TotalLiabilitiesGrp/BOYAmt050184
IRS990/TotalLiabilitiesGrp/EOYAmt060841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012599808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011712641
IRS990/TotalOtherCompensationAmt052928
IRS990/TotalProgramServiceRevenueAmt03931187
IRS990/TotalReportableCompFromOrgAmt0194870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04139180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04139180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012649992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011773482
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt09451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012599808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011712641
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/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELECTRICAL WORKERS LOCAL NO 354
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870142682
ReturnHeader/Filer/PhoneNum08019729354
ReturnHeader/Filer/USAddress/AddressLine102100 SOUTH 3400 WEST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.20$24.4$9.52$6.80$2.72
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.17$21.5$7.50$6.52$0.99
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.05$20.0$7.97$4.96$3.02
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.11$18.4$8.84$4.05$4.79
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.10$13.5$7.99$4.84$3.16
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.10$9.81$7.09$4.84$2.25
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.84$5.46$5.88$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.07$7.60$4.83$5.77$0.93
2016Detailed filing. Detailed filing data is available for this year.$9.86$0.07$9.79$4.62$5.15$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$4.11$4.84$0.73
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.06$11.3$3.62$4.03$0.41
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.06$11.7$4.14$4.94$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.05$12.6$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.07$11.8$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.07$12.0$3.39