Civic Intelligence

Northern IL Cement Masons & Plasterers Joint Apprenticeship & Training Program

990 • Fiscal year 2018 • EIN 36-3674511

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$1,758

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-8.2%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,228,138

Up $19,840 (+1.6%) from 2017

Net Assets

Up

$925,622

Up $35,131 (+3.9%) from 2017

Liabilities

Down

$302,516

Down $15,291 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$446,692

Down $39,734 (-8.2%) from 2017

Expenses

Up

$411,561

Up $54,594 (+15%) from 2017

Net Income

Down

$35,131

Down $94,328 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,228,138
Liabilities$302,516
Net Assets$925,622
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$446,692
Expenses$411,561
Net Income$35,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$446,692
Mission and Program Overview

Mission

Education of apprenctice cement and plaster masons.

Education of apprentice cement and plaster masons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,579$679,828▲ $161,249
Savings and Temporary Cash Investments$185,412$313,888▲ $128,476
Cash and Non-Interest-Bearing Accounts$504,307$208,440▼ $295,867
Total Assets$1,208,298$1,228,138▲ $19,840
Other Assets Total$0$25,982▲ $25,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,807$302,516▼ $15,291
Total Liabilities$317,807$302,516▼ $15,291
Net Assets / Fund Balance
Unrestricted Net Assets$890,491$925,622▲ $35,131
Total Net Assets Fund Balance$890,491$925,622▲ $35,131
Total Liabilities and Net Assets / Fund Balance$1,208,298$1,228,138▲ $19,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,277$92,722$758,999
Equipment$13,551$88,428$101,979
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Steve ConradTrustee$1,758$1,758
Jamie StanleyTrustee$1,184$1,184

Board Members and Trustees

NameTitle
Rick LangeChairman
Art SturmsTrustee
Dan AusseumTrustee
Dave ScurtoTrustee
David AnspaughTrustee
Lester CheneyTrustee
Pete NielsenTrustee
Tony Frascura JrTrustee
Troy CoxTrustee
Vince CaravettaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,964
Investment Income
$1,868
Other Revenue
$12,860
Change in Net Assets
$35,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,332
Revenue Not Reported on Financial Statements
$12,360
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,360
Total Revenue per Audited Statements
$434,332
Total Revenue per Form 990
$446,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,670
Salaries, Compensation, and Employee Benefits$202,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,012
Other Employee Benefits---$81,101
Depreciation Depletion---$24,942
All Other Expenses---$17,736
Interest---$14,027
Office Expenses---$12,094
Travel---$11,401
Insurance---$8,941
Other Expenses---$7,856
Payroll Taxes---$6,836
Fees for Services Accounting---$5,050
Current Officers, Directors, Trustees, and Key Employees---$2,942
Conferences and Meetings---$1,720
Advertising---$970
Total Functional Expenses$0$0$0$411,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$411,561
Expenses per Audited Statements$395,821
Total Expenses per Audited Statements$395,821
Expenses Not Reported on Financial Statements$15,740
Other Expense Adjustments$15,740
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
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
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 11B

“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
2019-02-27
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
6
Volunteers
0

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Pauline Staab
Phone
8476951775
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisdiction. Management is not aware of any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 12,360.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense 1,713. Interest expense 14,027.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt092722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758999
IRS990ScheduleD/EquipmentGrp/BookValueAmt013551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088428
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012360
IRS990ScheduleD/RevenueSubtotalAmt0434332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 12,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 1,713. INTEREST EXPENSE 14,027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0411561
IRS990ScheduleD/TotalRevenuePerForm990Amt0446692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395821
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE COMMON INTERESTS OF MEMBERS AND THE BLDG INDUSTRY AS A WHOLE
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01228138
IRS990/TotalAssetsGrp/BOYAmt01208298
IRS990/TotalAssetsGrp/EOYAmt01228138
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0411561
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IRS990/TotalProgramServiceExpensesAmt0411561
IRS990/TotalProgramServiceRevenueAmt0431964
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN IL CEMENT MASONS & PLASTERERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT APPRENTICESIHP & TRAINING PROGRAM
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01752 CAPITAL ST SUITE 400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,228,138
Liabilities
$302,516
Net assets
$925,622
Revenue
$446,692
Expenses
$411,561
Net income
$35,131
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