Civic Intelligence

Northern IL Cement Masons & Plasterers Joint Apprenticeship & Training Program

990 • Fiscal year 2014 • EIN 36-3674511

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
2020 Dean Street No I60174

(630) 443-0055

Siviq Scores

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

Liabilities / Assets

91st percentile

0.40x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$890,707

Up $47,212 (+5.6%) from 2013

Net Assets

Up

$531,672

Up $59,721 (+13%) from 2013

Liabilities

Down

$359,035

Down $12,509 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

$358,727

No earlier filing loaded for comparison.

Expenses

Up

$299,006

Up $81,378 (+37%) from 2013

Net Income

$59,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $354,539Liabilities 2011: $0Net Assets 2011: $354,5392011Assets 2012: $353,711Liabilities 2012: $0Net Assets 2012: $353,7112012Assets 2013: $843,495Liabilities 2013: $371,544Net Assets 2013: $471,9512013Assets 2014: $890,707Liabilities 2014: $359,035Net Assets 2014: $531,6722014Assets 2015: $1,012,988Liabilities 2015: $345,944Net Assets 2015: $667,0442015Assets 2016: $1,093,317Liabilities 2016: $332,285Net Assets 2016: $761,0322016Assets 2017: $1,208,298Liabilities 2017: $317,807Net Assets 2017: $890,4912017Assets 2018: $1,228,138Liabilities 2018: $302,516Net Assets 2018: $925,6222018Assets 2019: $1,237,304Liabilities 2019: $286,521Net Assets 2019: $950,7832019Assets 2020: $1,276,664Liabilities 2020: $269,824Net Assets 2020: $1,006,8402020Assets 2021: $1,352,334Liabilities 2021: $252,401Net Assets 2021: $1,099,9332021Assets 2022: $1,141,246Liabilities 2022: $0Net Assets 2022: $1,141,2462022Assets 2023: $1,231,873Liabilities 2023: $0Net Assets 2023: $1,231,8732023Assets 2024: $1,886,840Liabilities 2024: $348,288Net Assets 2024: $1,538,5522024Assets 2025: $3,298,669Liabilities 2025: $1,240,051Net Assets 2025: $2,058,6182025

Highlighted filing

2014

Assets$890,707
Liabilities$359,035
Net Assets$531,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $112,4492011Expenses 2012: $197,0652012Expenses 2013: $217,6282013Revenue 2014: $358,727Expenses 2014: $299,006Net Income 2014: $59,7212014Revenue 2015: $422,460Expenses 2015: $287,088Net Income 2015: $135,3722015Revenue 2016: $421,710Expenses 2016: $327,722Net Income 2016: $93,9882016Revenue 2017: $486,426Expenses 2017: $356,967Net Income 2017: $129,4592017Revenue 2018: $446,692Expenses 2018: $411,561Net Income 2018: $35,1312018Revenue 2019: $457,340Expenses 2019: $432,179Net Income 2019: $25,1612019Revenue 2020: $441,298Expenses 2020: $385,241Net Income 2020: $56,0572020Revenue 2021: $503,427Expenses 2021: $410,334Net Income 2021: $93,0932021Revenue 2022: $520,623Expenses 2022: $479,310Net Income 2022: $41,3132022Revenue 2023: $541,950Expenses 2023: $451,323Net Income 2023: $90,6272023Revenue 2024: $787,560Expenses 2024: $480,881Net Income 2024: $306,6792024Revenue 2025: $1,012,370Expenses 2025: $492,304Net Income 2025: $520,0662025

Highlighted filing

2014

Revenue$358,727
Expenses$299,006
Net Income$59,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$358,727
Mission and Program Overview

Mission

Education of apprenctice cement and plaster masons.

Education of apprentice cement masons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,773$490,157▲ $10,384
Cash and Non-Interest-Bearing Accounts$180,616$216,941▲ $36,325
Savings and Temporary Cash Investments$183,106$183,609▲ $503
Total Assets$843,495$890,707▲ $47,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,544$359,035▼ $12,509
Total Liabilities$371,544$359,035▼ $12,509
Net Assets / Fund Balance
Unrestricted Net Assets$471,951$531,672▲ $59,721
Total Net Assets Fund Balance$471,951$531,672▲ $59,721
Total Liabilities and Net Assets / Fund Balance$843,495$890,707▲ $47,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,022$25,059$465,081
Equipment$50,135$40,400$90,535
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Rick LangeChairman
Art SturmsTrustee
Dan AusseumTrustee
Dave ScurtoTrustee
Jamie StanleyTrustee
Jim RossTrustee
Pete ValekTrustee
Rodney HiselTrustee
Steve ConradTrustee
Tony Frescura JrTrustee
Troy CoxTrustee
Vince CarravettaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,651
Program Service Revenue
$343,446
Investment Income
$630
Other Revenue
$12,000
All Other Contributions
$2,651
Change in Net Assets
$59,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,727
Total Revenue per Form 990
$358,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,585
Salaries, Compensation, and Employee Benefits$147,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,581
Other Employee Benefits---$54,210
Depreciation Depletion---$29,418
Occupancy---$16,971
Interest---$16,694
Insurance---$14,966
Travel---$10,211
Payroll Taxes---$7,630
Fees for Services Accounting---$4,525
Advertising---$2,315
Conferences and Meetings---$2,224
All Other Expenses---$2,053
Other Expenses---$1,556
Office Expenses---$899
Information Technology---$85
Total Functional Expenses$0$0$0$299,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,006
Total Expenses per Audited Statements$299,006
Total Expenses per Form 990$299,006
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 copy of the 990 is provided to the board prior to its filing. The board then reviews and approves the copy which is documented in the board minutes. The approval is then communicated to the outside accountants, who prepare the final filing copy.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available in accordance with applicable law.”

Filing and Contact Details

Filer

EIN
36-3674511
Phone
6304430055

Signing Officer

Name
Mike Hampson
Title
Executive Director
Phone
6304430055
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hampson
Formed
1989
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Preparer
Vicki Michalski CPA
Phone
8476951775
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(5) of the internal revenue code. The organization files an annual exempt organization return in the u.s. Federal jurisdiction. The organization is subject to examination by u.s. Federal tax authorities for three years after a return is due or filed, whichever is later. The organization is not subject to examination by illinois state tax authorities.”

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN ANNUAL EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THREE YEARS AFTER A RETURN IS DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NOT SUBJECT TO EXAMINATION BY ILLINOIS STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490157
IRS990ScheduleD/TotalExpensesPerForm990Amt0299006
IRS990ScheduleD/TotalRevenuePerForm990Amt0358727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. THE BOARD THEN REVIEWS AND APPROVES THE COPY WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FOX VALLEY GENERAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362244731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE COMMON INTERESTS OF MEMBERS AND THE BLDG INDUSTRY AS A WHOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102020 DEAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060174
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FOX VALLEY GENERAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FOX VALLEY GENERAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0843495
IRS990/TotalAssetsEOYAmt0890707
IRS990/TotalAssetsGrp/BOYAmt0843495
IRS990/TotalAssetsGrp/EOYAmt0890707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02651
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371544
IRS990/TotalLiabilitiesEOYAmt0359035
IRS990/TotalLiabilitiesGrp/BOYAmt0371544
IRS990/TotalLiabilitiesGrp/EOYAmt0359035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0343446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt010211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102020 DEAN STREET
IRS990/USAddress/City0ST CHARLES
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060174
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06304430055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN IL CEMENT MASONS & PLASTERERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20JOINT APPRENTICESHIP & TRAINING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363674511
ReturnHeader/Filer/PhoneNum06304430055
ReturnHeader/Filer/USAddress/AddressLine102020 DEAN STREET NO I
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363650395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BORHART SPELLMEYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101752 CAPITAL STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601247869
ReturnHeader/PreparerPersonGrp/PhoneNum08476951775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MICHALSKI CPA
ReturnHeader/ReturnTs02014-11-04T09:36:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,707
Liabilities
$359,035
Net assets
$531,672
Revenue
$358,727
Expenses
$299,006
Net income
$59,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$1.24$2.06$1.01$0.49$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.35$1.54$0.79$0.48$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.54$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.52$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$0.44$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.95$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$0.49$0.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.67$0.42$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.36$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.47$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.11