Civic Intelligence

Northern IL Cement Masons & Plasterers Joint Apprenticeship & Training Program

990 • Fiscal year 2016 • EIN 36-3674511

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileN/A
2020 Dean Street No ISt Charles, IL 60174

(630) 443-0055

Siviq Scores

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

Liabilities / Assets

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,093,317

Up $80,329 (+7.9%) from 2015

Net Assets

Up

$761,032

Up $93,988 (+14%) from 2015

Liabilities

Down

$332,285

Down $13,659 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Down

$421,710

Down $750 (-0.2%) from 2015

Expenses

Up

$327,722

Up $40,634 (+14%) from 2015

Net Income

Down

$93,988

Down $41,384 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,093,317
Liabilities$332,285
Net Assets$761,032
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$421,710
Expenses$327,722
Net Income$93,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$421,710
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$552,417$546,907▼ $5,510
Cash and Non-Interest-Bearing Accounts$276,496$361,784▲ $85,288
Savings and Temporary Cash Investments$184,075$184,626▲ $551
Total Assets$1,012,988$1,093,317▲ $80,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,944$332,285▼ $13,659
Total Liabilities$345,944$332,285▼ $13,659
Net Assets / Fund Balance
Unrestricted Net Assets$667,044$761,032▲ $93,988
Total Net Assets Fund Balance$667,044$761,032▲ $93,988
Total Liabilities and Net Assets / Fund Balance$1,012,988$1,093,317▲ $80,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,020$57,788$572,808
Equipment$31,887$70,092$101,979
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,631
Investment Income
$552
Other Revenue
$13,527
Change in Net Assets
$93,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$421,710
Total Revenue per Form 990
$421,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,768
Other Expenses$160,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,382
Other Employee Benefits---$54,400
Depreciation Depletion---$30,662
Occupancy---$16,686
Interest---$15,544
Travel---$10,720
Payroll Taxes---$8,986
Insurance---$7,909
Fees for Services Accounting---$5,410
All Other Expenses---$3,347
Advertising---$2,841
Fees for Services Legal---$2,245
Other Expenses---$2,139
Office Expenses---$2,100
Conferences and Meetings---$1,482
Information Technology---$137
Total Functional Expenses$0$0$0$327,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,722
Total Expenses per Audited Statements$327,722
Total Expenses per Form 990$327,722
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

Filer Name
Northern Il Cement Masons & Plasterers
EIN
36-3674511
Phone
6304430055
Address
2020 DEAN STREET NO I, ST CHARLES, IL 60174

Signing Officer

Name
Mike Hampson
Title
Administrator
Phone
6304430055
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hampson
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Borhart Spellmeyer & Company LLC
Address
1752 CAPITAL STREET STE 400, ELGIN, IL 60124-7869
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 Appendix392 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
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IRS990/BooksInCareOfDetail/PhoneNum06304430055
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421710
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/TotalBookValueLandBuildingsAmt0546907
IRS990ScheduleD/TotalExpensesPerForm990Amt0327722
IRS990ScheduleD/TotalRevenuePerForm990Amt0421710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327722
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/BusinessNameLine1Txt0FOX 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/AddressLine1Txt02020 DEAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060174
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05400
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOX VALLEY GENERAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOX VALLEY GENERAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01012988
IRS990/TotalAssetsEOYAmt01093317
IRS990/TotalAssetsGrp/BOYAmt01012988
IRS990/TotalAssetsGrp/EOYAmt01093317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345944
IRS990/TotalLiabilitiesEOYAmt0332285
IRS990/TotalLiabilitiesGrp/BOYAmt0345944
IRS990/TotalLiabilitiesGrp/EOYAmt0332285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0407631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt010720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 DEAN STREET
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060174
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06304430055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN IL CEMENT MASONS & PLASTERERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT APPRENTICESHIP & TRAINING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363674511
ReturnHeader/Filer/PhoneNum06304430055
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 DEAN STREET NO I
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363650395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORHART SPELLMEYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01752 CAPITAL STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601247869
ReturnHeader/PreparerPersonGrp/PhoneNum08476951775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MICHALSKI CPA
ReturnHeader/ReturnTs02016-11-07T07:14:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,317
Liabilities
$332,285
Net assets
$761,032
Revenue
$421,710
Expenses
$327,722
Net income
$93,988
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