Western Line Constructors Chapter INC Neca FY2020 filing

Not tax-deductible

Cottonwd Hts, UT501(c)(6)EIN 87-0301209

This page gets seen. Tell your story. Claim this org.

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

87¢ of each $1 spent went to programs.
$273K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.5M a year · 32% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$273K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$961K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
Spent
$2.3M
To programs
87%
Net assets
$15.0M
By yearFY2020–FY2024
Revenue
$3.7M
FY2020
Revenue by fiscal year
FY2020$3.7M
FY2021$5.3M
FY2022$4.0M
FY2023$4.9M
FY2024$5.4M
Expenses
$2.3M
FY2020
Expenses by fiscal year
FY2020$2.3M
FY2021$2.7M
FY2022$3.3M
FY2023$3.4M
FY2024$4.2M
Net assets
$15.0M
FY2020
Net assets by fiscal year
FY2020$15.0M
FY2021$17.3M
FY2022$16.3M
FY2023$18.8M
FY2024$20.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.0M Management & general 13% · $294K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

8 people listed on the 990; $273K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$273,200Pt VII · Sec A
President / Ca Chair
$0Pt VII · Sec A
Governor / WY Chair
$0Pt VII · Sec A
NV Chair
$0Pt VII · Sec A
Treasurer/Ut Chair
$0Pt VII · Sec A
Co Chair
$0Pt VII · Sec A
Mt Chair
$0Pt VII · Sec A
VP/Id Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jules W Weaver$441,559$370,875$322,450$293,700$273,200
Kari Kershaw$134,164$122,657$111,052$102,550—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Western Line Constructors Chapter INC Neca executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Negotiates labor contracts and provides member services for electrical contractors.

Provided by the organization

This section is blank until Western Line Constructors Chapter INC Neca claims this page.

Know this organization? Claim it to add your story

1 program service account for $2.0M of program spending, described in the organization's own filed words · FY2020.
01

Labor contract negotiating and maintenance services, substance abuse testing and other member services.

$2.0Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $99K · 2024–2024

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$3.1M
Investment incomeLn 3$545K
Other incomeLn 4–11$48K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.0M
Managementcol C$294K
Owns and owesPt X
$15.0M
net assets · Ln 32
Cash and savingsLn 1–2$3.7M
Total assetsLn 16$16.0M
LiabilitiesLn 26$961K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.1M
Investment incomeLn 3$545K
Other incomeLn 4–11$48K
Gains on assetsLn 7$280K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$3.7M
SavingsLn 2$0
Cash and savings togetherLn 1–2$3.7M
InvestmentsLn 11–13$12.2M
Land, buildings, equipmentLn 10c$153K
Other assetsLn 15$0
Total assetsLn 16$16.0M
LiabilitiesLn 26$961K
Net assetsLn 32$15.0M
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.0M$3.7M
InvestmentsLn 11–13$10.9M$12.2M
Land, buildings, equipmentLn 10c$78K$153K
Total assetsLn 16$14.0M$16.0M
LiabilitiesLn 26$1.3M$961K
Net assetsLn 32$12.7M$15.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$338K$271K$68K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$135K$108K$27K
Pension plan contributionsLn 8$27K$21K$5K
Other employee benefitsLn 9$36K$29K$7K
Payroll taxesLn 10$23K$18K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$27K$14K$14K
Lobbying feesLn 11d$15K$15K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$171K$40K$131K
Advertising and promotionLn 12$5K$4K$916
Office expensesLn 13$40K$32K$8K
Information technologyLn 14$36K$29K$7K
RoyaltiesLn 15$0
OccupancyLn 16$56K$45K$11K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$56K$56K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$37K$29K$7K
InsuranceLn 23$11K$9K$2K
Other expenses (24a–d)Ln 24$1.2M$1.2M$462
All other expensesLn 24e$4K$3K$770
Total functional expensesLn 25$2.3M$2.0M$294K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.4M$4.2M$1.2M$20.6M 990 PDF
FY2023 $4.9M$3.4M$1.5M$18.8M 990 PDF
FY2022 $4.0M$3.3M$676K$16.3M 990 PDF
FY2021 $5.3M$2.7M$2.6M$17.3M 990 PDF
FY2020 Viewing $3.7M$2.3M$1.4M$15.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $3,652,622 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,059,466$3,059,466
VIII-3 Investment incomeExcluded from tax $264,495$264,495
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$280,454
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $48,207$48,207
VIII-12 Total revenueRelated to mission $3,107,673 · Excluded from tax $264,495$3,652,622
Part IX · Statement of functional expenses $2,250,846 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $270,560 · Management $67,640$338,200
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $108,382 · Management $27,096$135,478
IX-8 Pension plan contributionsPrograms $21,221 · Management $5,305$26,526
IX-9 Other employee benefitsPrograms $28,973 · Management $7,243$36,216
IX-10 Payroll taxesPrograms $18,475 · Management $4,619$23,094
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $13,606 · Management $13,600$27,206
IX-11d Lobbying feesPrograms $15,000$15,000
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $40,237 · Management $130,669$170,906
IX-12 Advertising and promotionPrograms $3,662 · Management $916$4,578
IX-13 Office expensesPrograms $31,751 · Management $7,938$39,689
IX-14 Information technologyPrograms $28,601 · Management $7,149$35,750
IX-15 Royalties$0
IX-16 OccupancyPrograms $45,192 · Management $11,298$56,490
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $55,588$55,588
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $29,356 · Management $7,338$36,694
IX-23 InsurancePrograms $8,549 · Management $2,137$10,686
IX-24 Other expenses (24a–d)Programs $1,234,432 · Management $462$1,234,894
IX-24e All other expensesPrograms $3,081 · Management $770$3,851
IX-25 Total functional expensesPrograms $1,956,666 · Management $294,180$2,250,846
Part X · Balance sheet $16,009,025 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $2,983,338$3,700,577
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $78,259$152,787
X-11 Publicly traded securitiesStart of year $10,945,254$12,155,661
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $151$0
X-16 Total assetsStart of year $14,007,002$16,009,025
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $1,301,491$961,008
X-27 Net assets without donor restrictionsStart of year $12,705,511$15,048,017
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $12,705,511$15,048,017
X-33 Total liabilities and net assetsStart of year $14,007,002$16,009,025
Part XI · Reconciliation of net assets $15,048,017 net assets at year end
XI-1 Total revenue$3,652,622
XI-2 Total expenses$2,250,846
XI-3 Revenue less expenses$1,401,776
XI-4 Net assets at start of year$12,705,511
XI-5 Net unrealized gains (losses) on investments$940,730
XI-10 Net assets at end of year$15,048,017

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.