Civic Intelligence

Operating Engineers Local 318 Joint Apprenticeship & Advanced Training

990 • Fiscal year 2015 • EIN 23-7306350

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
8963 Crenshaw RoadMarion, IL 62959

(618) 942-3931

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

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

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

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

96th percentile

41%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$155,602

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,014,571

Up $682,516 (+51%) from 2014

Net Assets

Up

$1,908,342

Up $736,100 (+63%) from 2014

Liabilities

Down

$106,229

Down $53,584 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$1,760,063

Up $554,179 (+46%) from 2014

Expenses

Up

$1,031,247

Up $97,671 (+10%) from 2014

Net Income

Up

$728,816

Up $456,508 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $950,295Liabilities 2010: $67,834Net Assets 2010: $882,4612010Assets 2011: $883,243Liabilities 2011: $61,547Net Assets 2011: $821,6962011Assets 2012: $953,276Liabilities 2012: $177,132Net Assets 2012: $776,1442012Assets 2014: $1,332,055Liabilities 2014: $159,813Net Assets 2014: $1,172,2422014Assets 2015: $2,014,571Liabilities 2015: $106,229Net Assets 2015: $1,908,3422015Assets 2016: $2,517,008Liabilities 2016: $0Net Assets 2016: $2,517,0082016Assets 2017: $2,940,782Liabilities 2017: $6,659Net Assets 2017: $2,934,1232017Assets 2018: $3,398,665Liabilities 2018: $6,812Net Assets 2018: $3,391,8532018Assets 2019: $4,004,286Liabilities 2019: $6,884Net Assets 2019: $3,997,4022019Assets 2020: $3,814,870Liabilities 2020: $8,368Net Assets 2020: $3,806,5022020Assets 2021: $3,986,399Liabilities 2021: $9,073Net Assets 2021: $3,977,3262021Assets 2022: $4,483,864Liabilities 2022: $11,294Net Assets 2022: $4,472,5702022Assets 2023: $4,666,663Liabilities 2023: $15,258Net Assets 2023: $4,651,4052023Assets 2024: $4,927,224Liabilities 2024: $17,093Net Assets 2024: $4,910,1312024Assets 2025: $5,599,369Liabilities 2025: $25,534Net Assets 2025: $5,573,8352025

Highlighted filing

2015

Assets$2,014,571
Liabilities$106,229
Net Assets$1,908,342
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $631,5392010Expenses 2011: $633,1102011Expenses 2012: $682,1042012Revenue 2014: $1,205,884Expenses 2014: $933,576Net Income 2014: $272,3082014Revenue 2015: $1,760,063Expenses 2015: $1,031,247Net Income 2015: $728,8162015Revenue 2016: $1,823,789Expenses 2016: $1,215,123Net Income 2016: $608,6662016Revenue 2017: $1,704,856Expenses 2017: $1,303,928Net Income 2017: $400,9282017Revenue 2018: $1,935,938Expenses 2018: $1,478,208Net Income 2018: $457,7302018Revenue 2019: $1,857,417Expenses 2019: $1,251,868Net Income 2019: $605,5492019Revenue 2020: $1,333,042Expenses 2020: $1,523,942Net Income 2020: -$190,9002020Revenue 2021: $1,571,954Expenses 2021: $1,401,130Net Income 2021: $170,8242021Revenue 2022: $2,000,781Expenses 2022: $1,490,680Net Income 2022: $510,1012022Revenue 2023: $1,674,529Expenses 2023: $1,505,107Net Income 2023: $169,4222023Revenue 2024: $1,954,988Expenses 2024: $1,704,920Net Income 2024: $250,0682024Revenue 2025: $2,397,993Expenses 2025: $1,734,289Net Income 2025: $663,7042025

Highlighted filing

2015

Revenue$1,760,063
Expenses$1,031,247
Net Income$728,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,776,266
Mission and Program Overview

Mission

Training apprentices to operate equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,832$1,153,249▲ $479,417
Cash and Non-Interest-Bearing Accounts$356,556$514,011▲ $157,455
Savings and Temporary Cash Investments$301,667$347,311▲ $45,644
Total Assets$1,332,055$2,014,571▲ $682,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,578$100,220▼ $36,358
Accounts Payable and Accrued Expenses$23,235$6,009▼ $17,226
Total Liabilities$159,813$106,229▼ $53,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,242$1,908,342▲ $736,100
Total Net Assets Fund Balance$1,172,242$1,908,342▲ $736,100
Total Liabilities and Net Assets / Fund Balance$1,332,055$2,014,571▲ $682,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689,065$430,582$1,119,647
Buildings$241,998$106,092$348,090
Land$187,203-$187,203
Leasehold Improvements$34,983$9,672$44,655
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald StahlhutUnion Trustee--$155,602$155,602
Norman WintersTraining Coordinator, Union TrusteeFT$100,144$40,175$140,319
Noah RidgwayTraining Instructor, Union TrusteeFT$96,147$40,175$136,322
Jay EldersUnion Trustee--$134,451$134,451
James DillowUnion Trustee--$105,142$105,142

Board Members and Trustees

NameTitle
Bill SimondsEmployer Trustee
Brian RehbeinEmployer Trustee
Jim McphailEmployer Trustee
Laura WilsonEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,711,754
Investment Income
$44,120
Other Revenue
$4,189
Change in Net Assets
$728,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,760,063
Total Revenue per Form 990
$1,760,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,248
Salaries, Compensation, and Employee Benefits$510,999
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---$305,398
Pension Plan Contributions---$181,764
Depreciation Depletion---$124,723
All Other Expenses---$64,659
Other Expenses---$33,618
Office Expenses---$31,125
Insurance---$25,757
Payroll Taxes---$23,837
Interest---$13,630
Fees for Services Accounting---$3,945
Travel---$1,855
Fees for Services Legal---$940
Advertising---$733
Total Functional Expenses$0$0$0$1,031,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,247
Total Expenses per Audited Statements$1,031,247
Total Expenses per Form 990$1,031,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the organization's managment. Upon approval of the draft, management files form 990. The governing body reviews the filed form 990 at its next board meeting.”

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

“The conflict of interest policy was put into place in 2012. All employees are required to sign conflict of interest certifications annually.”

Form 990, Part VI, Section B, Line 15

“The organization's salaries and pay raises are based upon union raises and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Form 990, Part VII

“Norman winters - po box 1026, marion, il 62959. Noah ridgway - 2947 delora lane, herrin, il 62948. Jay elders - 11384 southern hunt road, marion, il 62959. James dillow - 470 two-cylinder road, dongola, il 62926. Ronald stahlhut - 42 alley cat drive, golconda, il 62938. Jim mcphail - 9064 state hwy rt 149, west frankfort, il 62896. Brian rehbein - 9872 saraville road, marion, il 62959. Laura wilson - 6 whitecotton drive, carterville, il 62918. Bill simonds - po box 2107, carbondale, il 62901.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 318 Joint
EIN
23-7306350
Phone
6189423931
Address
8963 CRENSHAW ROAD, MARION, IL 62959

Signing Officer

Name
Norman Winters
Title
Training Coordinator
Phone
6189423931
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Winters
Formed
1970
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight and selection processes have not changed from the prior year.”

Raw XML Appendix395 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031247
IRS990ScheduleD/LandGrp/BookValueAmt0187203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044655
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01760063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153249
IRS990ScheduleD/TotalExpensesPerForm990Amt01031247
IRS990ScheduleD/TotalRevenuePerForm990Amt01760063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGMENT. UPON APPROVAL OF THE DRAFT, MANAGEMENT FILES FORM 990. THE GOVERNING BODY REVIEWS THE FILED FORM 990 AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS PUT INTO PLACE IN 2012. ALL EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST CERTIFICATIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SALARIES AND PAY RAISES ARE BASED UPON UNION RAISES AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORMAN WINTERS - PO BOX 1026, MARION, IL 62959. NOAH RIDGWAY - 2947 DELORA LANE, HERRIN, IL 62948. JAY ELDERS - 11384 SOUTHERN HUNT ROAD, MARION, IL 62959. JAMES DILLOW - 470 TWO-CYLINDER ROAD, DONGOLA, IL 62926. RONALD STAHLHUT - 42 ALLEY CAT DRIVE, GOLCONDA, IL 62938. JIM MCPHAIL - 9064 STATE HWY RT 149, WEST FRANKFORT, IL 62896. BRIAN REHBEIN - 9872 SARAVILLE ROAD, MARION, IL 62959. LAURA WILSON - 6 WHITECOTTON DRIVE, CARTERVILLE, IL 62918. BILL SIMONDS - PO BOX 2107, CARBONDALE, IL 62901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 318 318A 318B 318C 318R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370347807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION SERVICING MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03310 WATER TOWER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062959
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332055
IRS990/TotalAssetsEOYAmt02014571
IRS990/TotalAssetsGrp/BOYAmt01332055
IRS990/TotalAssetsGrp/EOYAmt02014571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159813
IRS990/TotalLiabilitiesEOYAmt0106229
IRS990/TotalLiabilitiesGrp/BOYAmt0159813
IRS990/TotalLiabilitiesGrp/EOYAmt0106229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01172242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908342
IRS990/TotalOtherCompensationAmt0192519
IRS990/TotalProgramServiceRevenueAmt01711754
IRS990/TotalReportableCompFromOrgAmt0196291
IRS990/TotalRevenueGrp/ExclusionAmt0623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01759440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014571
IRS990/TotReportableCompRltdOrgAmt0283026
IRS990/TravelGrp/TotalAmt01855
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01172242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01908342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08963 CRENSHAW ROAD
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189423931
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATING ENGINEERS LOCAL 318 JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP & ADVANCED TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0237306350
ReturnHeader/Filer/PhoneNum06189423931
ReturnHeader/Filer/USAddress/AddressLine1Txt08963 CRENSHAW ROAD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629590129
ReturnHeader/PreparerPersonGrp/PhoneNum06189973055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY N WALKER CPA
ReturnHeader/ReturnTs02016-05-03T09:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,571
Liabilities
$106,229
Net assets
$1,908,342
Revenue
$1,760,063
Expenses
$1,031,247
Net income
$728,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.03$5.57$2.40$1.73$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.02$4.91$1.95$1.70$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.65$1.67$1.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.01$4.47$2.00$1.49$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.01$3.98$1.57$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.81$1.33$1.52$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$4.00$1.86$1.25$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$1.94$1.48$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$1.70$1.30$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.82$1.22$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.91$1.76$1.03$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.21$0.93$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.18$0.78$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.63