Civic Intelligence

National Electrical Contractors Associat Western Line Constructors Chapter Inc

990 • Fiscal year 2018 • EIN 87-0301209

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WESTERNLINENECA.ORG
1275 E FORT UNION BLVD Suite 203Midvale, UT 84047-1895

(801) 566-8600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,212,411

Flat from 2018

Net Assets

Flat

$10,829,999

Flat from 2018

Liabilities

Flat

$1,382,412

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,007,258

Flat from 2018

Expenses

Flat

$2,644,435

Flat from 2018

Net Income

Flat

$362,823

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,561,040Liabilities 2010: $874,682Net Assets 2010: $4,686,3582010Assets 2011: $7,286,386Liabilities 2011: $1,729,134Net Assets 2011: $5,557,2522011Assets 2012: $6,944,629Liabilities 2012: $505,654Net Assets 2012: $6,438,9752012Assets 2013: $8,563,830Liabilities 2013: $560,081Net Assets 2013: $8,003,7492013Assets 2014: $12,381,606Liabilities 2014: $3,964,026Net Assets 2014: $8,417,5802014Assets 2015: $8,675,725Liabilities 2015: $91,112Net Assets 2015: $8,584,6132015Assets 2016: $10,062,295Liabilities 2016: $687,501Net Assets 2016: $9,374,7942016Assets 2017: $11,700,561Liabilities 2017: $351,954Net Assets 2017: $11,348,6072017Assets 2018: $12,212,411Liabilities 2018: $1,382,412Net Assets 2018: $10,829,9992018Assets 2018: $12,212,411Liabilities 2018: $1,382,412Net Assets 2018: $10,829,9992018Assets 2019: $14,007,002Liabilities 2019: $1,301,491Net Assets 2019: $12,705,5112019Assets 2020: $16,009,025Liabilities 2020: $961,008Net Assets 2020: $15,048,0172020Assets 2021: $19,896,983Liabilities 2021: $2,628,150Net Assets 2021: $17,268,8332021Assets 2022: $17,448,817Liabilities 2022: $1,186,905Net Assets 2022: $16,261,9122022Assets 2023: $20,671,588Liabilities 2023: $1,919,166Net Assets 2023: $18,752,4222023Assets 2024: $25,491,001Liabilities 2024: $4,906,666Net Assets 2024: $20,584,3352024

Highlighted filing

2018

Assets$12,212,411
Liabilities$1,382,412
Net Assets$10,829,999
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $922,5992010Expenses 2011: $1,071,3312011Expenses 2012: $1,337,1372012Revenue 2013: $2,361,225Expenses 2013: $1,582,074Net Income 2013: $779,1512013Revenue 2014: $2,752,770Expenses 2014: $2,178,948Net Income 2014: $573,8222014Revenue 2015: $2,851,759Expenses 2015: $1,959,372Net Income 2015: $892,3872015Revenue 2016: $2,423,415Expenses 2016: $1,863,205Net Income 2016: $560,2102016Revenue 2017: $3,301,239Expenses 2017: $1,529,172Net Income 2017: $1,772,0672017Revenue 2018: $3,007,258Expenses 2018: $2,644,435Net Income 2018: $362,8232018Revenue 2018: $3,007,258Expenses 2018: $2,644,435Net Income 2018: $362,8232018Revenue 2019: $3,633,704Expenses 2019: $2,915,422Net Income 2019: $718,2822019Revenue 2020: $3,652,622Expenses 2020: $2,250,846Net Income 2020: $1,401,7762020Revenue 2021: $5,295,046Expenses 2021: $2,706,467Net Income 2021: $2,588,5792021Revenue 2022: $4,012,758Expenses 2022: $3,336,369Net Income 2022: $676,3892022Revenue 2023: $4,895,340Expenses 2023: $3,421,999Net Income 2023: $1,473,3412023Revenue 2024: $5,427,759Expenses 2024: $4,196,597Net Income 2024: $1,231,1622024

Highlighted filing

2018

Revenue$3,007,258
Expenses$2,644,435
Net Income$362,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,007,258
Mission and Program Overview

Mission

Providing labor contract negotiating and maintenance services, substance abuse testing and other member services for electrical contractors primarily in the western united states.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,670,976$9,543,133▼ $127,843
Cash and Non-Interest-Bearing Accounts$1,705,803$2,568,818▲ $863,015
Savings and Temporary Cash Investments$225,667$0▼ $225,667
Land, Buildings, and Equipment, Net$98,115$100,460▲ $2,345
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,700,561$12,212,411▲ $511,850
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$351,954$1,382,412▲ $1,030,458
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$351,954$1,382,412▲ $1,030,458
Net Assets / Fund Balance
Unrestricted Net Assets$11,348,607$10,829,999▼ $518,608
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,348,607$10,829,999▼ $518,608
Total Liabilities and Net Assets / Fund Balance$11,700,561$12,212,411▲ $511,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,470$122,128$209,598
Leasehold Improvements$12,990$51,959$64,949
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jules W WeaverExecutive Director$166,040$109,500$275,540

Board Members and Trustees

NameTitle
Mark SterkelCo Chair
Rich HolbeckGovernor / Wy Chair
Brett HerzogMt Chair
AJ ZartmanNv Chair
Jim StappPresident / CA Chair
D Kent MaughanTreasurer/ut Chair
Ted LeinekeVP/id Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,621,156
Investment Income
$340,553
Other Revenue
$45,549
Change in Net Assets
$362,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,007,258
Revenue Not Reported on Form 990
$-881,431
Total Revenue per Audited Statements
$2,125,827
Total Revenue per Form 990
$3,007,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,771
Salaries, Compensation, and Employee Benefits$432,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,432$55,108-$275,540
Conferences and Meetings$259,899--$259,899
Pension Plan Contributions$58,346$14,587-$72,933
Fees for Services Management-$72,277-$72,277
Occupancy$43,053$10,763-$53,816
Depreciation Depletion$37,886$9,471-$47,357
All Other Expenses$38,635$406-$39,041
Fees for Services Legal-$36,000-$36,000
Other Salaries and Wages$27,325$6,831-$34,156
Other Employee Benefits$24,288$6,072-$30,360
Information Technology$23,928$5,982-$29,910
Payroll Taxes$15,740$3,935-$19,675
Fees for Services Other$16,945--$16,945
Travel$11,980$2,995-$14,975
Office Expenses$10,782$2,695-$13,477
Advertising$10,637$2,659-$13,296
Fees for Services Accounting-$12,756-$12,756
Insurance$8,150$2,038-$10,188
Other Expenses$3,907$977-$4,884
Total Functional Expenses$2,398,883$245,552$0$2,644,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,435
Total Expenses per Audited Statements$2,644,435
Total Expenses per Form 990$2,644,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,000
Political Expenditures$15,000
Total Nondeductible Lobbying and Political Cost$15,000

Section 527 Organizations

OrganizationLocationAmount
52-1156960Bethesda, MD$15,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A. 7B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 11B

“Before the 990 is filed, it is distributed to management and the governing body. Any questions and concerns are brought to the attention of management and resolved with the paid preparer.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are required to disclose possible conflicts at our annual board financial meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is reviewed annually by the governing board, who takes into consideration the performance evaluations of management and employees, relevant market data and other comparable organization compensation data.”

Form 990, Part VI, Section C, Line 18

“Provided to our members at our annual chapter board meeting.”

Form 990, Part VI, Section C, Line 19

“Provided to our members at our annual chapter board meeting. Available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Western Line Constructors Chapter Inc
EIN
87-0301209
In Care Of
% WESTERN LINE CONSTRUCTORS
Phone
8015668600
Address
1275 E FORT UNION BLVD Suite 203, MIDVALE, UT 84047-1895

Signing Officer

Name
Jules W Weaver
Title
Executive Director
Phone
8015668600
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules W Weaver
Formed
1974
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
James Andrus
Phone
7023841120
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Providing labor contract negotiating and maintenance services, substance abuse testing and other member services for electrical contractors primarily in the western united states.”

Financial Statement Notes

Form 990, Schedule D, Part IV, Line 2B

“The organization collects contractor dues and then remits them to the various line industry organizations. This is a service to the contractors because it streamlines the collection and remittance process.”

Form 990, Schedule D, Part X, Line 2

“The chapter is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(6), does not qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The chapter is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the chapter is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The chapter has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The chapter believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The chapter will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LABOR CONTRACT NEGOTIATING AND MAINTENANCE SERVICES, SUBSTANCE ABUSE TESTING AND OTHER MEMBER SERVICES FOR ELECTRICAL CONTRACTORS PRIMARILY IN THE WESTERN UNITED STATES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010829999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-881431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010763
IRS990/OccupancyGrp/ProgramServicesAmt043053
IRS990/OccupancyGrp/TotalAmt053816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OfficeExpensesGrp/ProgramServicesAmt010782
IRS990/OfficeExpensesGrp/TotalAmt013477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030360
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUBSTANCE ABUSE TESTING
IRS990/OtherExpensesGrp/Desc2OFFICER & MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ProgramServicesAmt01192030
IRS990/OtherExpensesGrp/ProgramServicesAmt1312427
IRS990/OtherExpensesGrp/ProgramServicesAmt282493
IRS990/OtherExpensesGrp/ProgramServicesAmt33907
IRS990/OtherExpensesGrp/TotalAmt01192030
IRS990/OtherExpensesGrp/TotalAmt1312427
IRS990/OtherExpensesGrp/TotalAmt282493
IRS990/OtherExpensesGrp/TotalAmt34884
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUTOMATED PAYROLL PROCESSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045549
IRS990/OtherRevenueTotalAmt045549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027325
IRS990/OtherSalariesAndWagesGrp/TotalAmt034156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03935
IRS990/PayrollTaxesGrp/ProgramServicesAmt015740
IRS990/PayrollTaxesGrp/TotalAmt019675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058346
IRS990/PensionPlanContributionsGrp/TotalAmt072933
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULES W WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AMF CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NECA SERVICE DUES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01522760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0882414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01050778
IRS990/PYOtherRevenueAmt039168
IRS990/PYProgramServiceRevenueAmt02379657
IRS990/PYRevenuesLessExpensesAmt01772067
IRS990/PYSalariesCompEmpBnftPaidAmt0478394
IRS990/PYTotalExpensesAmt01529172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03301239
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0362823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02621156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt015000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt02621156
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt015000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0521156960
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NECAPAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt015000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03 BETHESDA METRO CENTER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020814
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER CONTRIBUTES TO NECAPAC WHICH IS NECA'S POLITICAL ACTION COMMITTEE TO HELP GET CANDIDATES ELECTED THAT WILL LISTEN TO INDUSTRY NEEDS AND POSITIONS. THE CHAPTER CONTRIBUTES TO POLITICO TO LOBBY FOR SPECIFIC OUTSIDE LINE CONSTRUCTION/INDUSTRY ISSUES THAT AFFECT OUR MEMBER CONTRACTORS IN THE STATE OF CALIFORNIA, SUCH AS LICENSING ISSUES, HOURS OF SERVICE, ENVIRONMENTAL AND OTHER REGULATORY ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209598
IRS990ScheduleD/ExpensesSubtotalAmt02644435
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-881431
IRS990ScheduleD/RevenueNotReportedAmt0-881431
IRS990ScheduleD/RevenueSubtotalAmt03007258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS CONTRACTOR DUES AND THEN REMITS THEM TO THE VARIOUS LINE INDUSTRY ORGANIZATIONS. THIS IS A SERVICE TO THE CONTRACTORS BECAUSE IT STREAMLINES THE COLLECTION AND REMITTANCE PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6), DOES NOT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CHAPTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CHAPTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CHAPTER HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE CHAPTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CHAPTER WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100460
IRS990ScheduleD/TotalExpensesPerForm990Amt02644435
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03007258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644435
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULES W WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275540
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,212,411
Liabilities
$1,382,412
Net assets
$10,829,999
Revenue
$3,007,258
Expenses
$2,644,435
Net income
$362,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$4.91$20.6$5.43$4.20$1.23
2023Detailed filing. Detailed filing data is available for this year.$20.7$1.92$18.8$4.90$3.42$1.47
2022Detailed filing. Detailed filing data is available for this year.$17.4$1.19$16.3$4.01$3.34$0.68
2021Detailed filing. Detailed filing data is available for this year.$19.9$2.63$17.3$5.30$2.71$2.59
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.96$15.0$3.65$2.25$1.40
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.30$12.7$3.63$2.92$0.72
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.38$10.8$3.01$2.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.38$10.8$3.01$2.64$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.35$11.3$3.30$1.53$1.77
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.69$9.37$2.42$1.86$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.09$8.58$2.85$1.96$0.89
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.96$8.42$2.75$2.18$0.57
2013Detailed filing. Detailed filing data is available for this year.$8.56$0.56$8.00$2.36$1.58$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.51$6.44$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.73$5.56$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.87$4.69$0.92