Civic Intelligence

Local 18 Joint Apprenticeship and Training Fund

990 • Fiscal year 2014 • EIN 37-1018475

May 01, 2013 to Apr 30, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
1811 W Altorfer Drive61615-1959

(309) 692-5710

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets38th percentile

Assets

$773,450

No earlier filing loaded for comparison.

Net Assets

$763,352

No earlier filing loaded for comparison.

Liabilities

$10,098

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

$250,031

No earlier filing loaded for comparison.

Expenses

$225,697

No earlier filing loaded for comparison.

Net Income

$24,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $773,450Liabilities 2014: $10,098Net Assets 2014: $763,3522014Assets 2015: $781,162Liabilities 2015: $1,426Net Assets 2015: $779,7362015Assets 2016: $789,795Liabilities 2016: $0Net Assets 2016: $789,7952016Assets 2017: $779,416Liabilities 2017: $0Net Assets 2017: $779,4162017Assets 2018: $788,792Liabilities 2018: $0Net Assets 2018: $788,7922018Assets 2019: $762,645Liabilities 2019: $0Net Assets 2019: $762,6452019Assets 2020: $750,515Liabilities 2020: $0Net Assets 2020: $750,5152020Assets 2021: $771,996Liabilities 2021: $0Net Assets 2021: $771,9962021Assets 2022: $824,843Liabilities 2022: $0Net Assets 2022: $824,8432022Assets 2023: $860,216Liabilities 2023: $8,993Net Assets 2023: $851,2232023Assets 2024: $875,365Liabilities 2024: $2,361Net Assets 2024: $873,0042024Assets 2025: $737,755Liabilities 2025: $4,148Net Assets 2025: $733,6072025

Highlighted filing

2014

Assets$773,450
Liabilities$10,098
Net Assets$763,352
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $250,031Expenses 2014: $225,697Net Income 2014: $24,3342014Revenue 2015: $263,173Expenses 2015: $246,789Net Income 2015: $16,3842015Revenue 2016: $276,030Expenses 2016: $265,971Net Income 2016: $10,0592016Revenue 2017: $247,083Expenses 2017: $257,462Net Income 2017: -$10,3792017Revenue 2018: $256,195Expenses 2018: $246,819Net Income 2018: $9,3762018Revenue 2019: $278,251Expenses 2019: $304,398Net Income 2019: -$26,1472019Revenue 2020: $260,481Expenses 2020: $272,611Net Income 2020: -$12,1302020Revenue 2021: $273,037Expenses 2021: $251,555Net Income 2021: $21,4822021Revenue 2022: $309,606Expenses 2022: $256,757Net Income 2022: $52,8492022Revenue 2023: $372,563Expenses 2023: $346,183Net Income 2023: $26,3802023Revenue 2024: $394,914Expenses 2024: $373,133Net Income 2024: $21,7812024Revenue 2025: $413,522Expenses 2025: $552,919Net Income 2025: -$139,3972025

Highlighted filing

2014

Revenue$250,031
Expenses$225,697
Net Income$24,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$250,950
Mission and Program Overview

Mission

Operation of training program

Apprentice training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,287$432,434▲ $401,147
Savings and Temporary Cash Investments$707,731$341,016▼ $366,715
Total Assets$739,018$773,450▲ $34,432
Liabilities
Accounts Payable and Accrued Expenses-$10,098-
Total Liabilities$0$10,098▲ $10,098
Net Assets / Fund Balance
Unrestricted Net Assets$739,018$763,352▲ $24,334
Total Net Assets Fund Balance$739,018$763,352▲ $24,334
Total Liabilities and Net Assets / Fund Balance$739,018$773,450▲ $34,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,640$1,150$358,790
Land$39,000-$39,000
Equipment$24,696$13,236$37,932
Other Land Buildings$11,098$3,700$14,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Montie SchellChairman
Scott NimmoVice Chairman
Brad TreiberTrustee
Donnie PotterTrustee
Kyle ZellersTrustee
Mark WinklerTrustee
Mike ChildersTrustee
Scott LaudTrustee
Steve ClementTrustee
Michael KuritzSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,760
Investment Income
$119
Other Revenue
$2,152
Change in Net Assets
$24,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$919
Total Revenue per Audited Statements
$250,950
Total Revenue per Form 990
$250,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,554--$15,554
Depreciation Depletion$10,821--$10,821
Insurance-$10,253-$10,253
Office Expenses-$8,339-$8,339
Fees for Services Legal-$5,411-$5,411
Fees for Services Accounting-$4,800-$4,800
Fees for Services Management-$4,800-$4,800
Travel$4,584--$4,584
Fees for Services Other-$4,409-$4,409
Advertising$4,164--$4,164
Other Expenses$1,211--$1,211
Conferences and Meetings$855--$855
All Other Expenses$283--$283
Total Functional Expenses$187,685$38,012$0$225,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,616
Expenses per Audited Statements$225,697
Total Expenses per Form 990$225,697
Expenses Not Reported on Form 990$919
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The plan administrator and one other trustee review and sign the form 990 prepared by the auditor and then it is mailed to the irs.”

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

“Through quarterly meetings where legal counsel is present”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII

“Mike childers - 405 washington st, pekin, il 61554. Steve clement - 40 adloff ln suite 6a, springfield, il 62703. Kyle zellers - 620 n 19th st, springfield, il 62702. Michael kuritz - 803 e lafayette, bloomington, il 61701. Scott laud - po box 88, east moline, il 61244. Scott nimmo - 901 e grove, suite n, bloomington, il 61702. Donnie potter - 400 ne jefferson, #300, peoria, il 61603. Montie schell - 7909 42nd st, west, rock island, il 61272. Brad treiber - 2723 n clark st, davenport, ia 52804. Mark winkler - 40 adloff ln suite 6a, springfield, il 62703.”

Filing and Contact Details

Filer

EIN
37-1018475
Phone
3096925710

Signing Officer

Name
Montie Schell
Title
Chairman
Phone
3097878280
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montie Schell
Formed
1976
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Diana Desmit
Phone
3096822001
Supplemental Narrative

Additional Explanations

Part XI, Line 1

“The organization's records are kept on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The plan has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL OF FA”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL OF FA”

Raw XML AppendixShowing 400 of 409 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014798
IRS990ScheduleD/OtherRevenueAmt0919
IRS990ScheduleD/RevenueNotReportedAmt0919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432434
IRS990ScheduleD/TotalExpensesPerForm990Amt0225697
IRS990ScheduleD/TotalRevenuePerForm990Amt0250031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226616
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS MADE KNOWN DURING THE REGISTRATION PROCESS FOR THE APPRENTICESHIP PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR AND ONE OTHER TRUSTEE REVIEW AND SIGN THE FORM 990 PREPARED BY THE AUDITOR AND THEN IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH QUARTERLY MEETINGS WHERE LEGAL COUNSEL IS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIKE CHILDERS - 405 WASHINGTON ST, PEKIN, IL 61554. STEVE CLEMENT - 40 ADLOFF LN SUITE 6A, SPRINGFIELD, IL 62703. KYLE ZELLERS - 620 N 19TH ST, SPRINGFIELD, IL 62702. MICHAEL KURITZ - 803 E LAFAYETTE, BLOOMINGTON, IL 61701. SCOTT LAUD - PO BOX 88, EAST MOLINE, IL 61244. SCOTT NIMMO - 901 E GROVE, SUITE N, BLOOMINGTON, IL 61702. DONNIE POTTER - 400 NE JEFFERSON, #300, PEORIA, IL 61603. MONTIE SCHELL - 7909 42ND ST, WEST, ROCK ISLAND, IL 61272. BRAD TREIBER - 2723 N CLARK ST, DAVENPORT, IA 52804. MARK WINKLER - 40 ADLOFF LN SUITE 6A, SPRINGFIELD, IL 62703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S RECORDS ARE KEPT ON THE MODIFIED CASH BASIS OF ACCOUNTING.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739018
IRS990/TotalAssetsEOYAmt0773450
IRS990/TotalAssetsGrp/BOYAmt0739018
IRS990/TotalAssetsGrp/EOYAmt0773450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010098
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187685
IRS990/TotalProgramServiceRevenueAmt0247760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04584
IRS990/TravelGrp/TotalAmt04584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0763352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107909 42ND ST WEST
IRS990/USAddress/City0ROCK ISLAND
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061272
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTIE SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03097878280
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 18 JOINT APPRENTICESHIP & TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0371018475
ReturnHeader/Filer/PhoneNum03096925710
ReturnHeader/Filer/USAddress/AddressLine101811 W ALTORFER DRIVE
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0616151959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,450
Liabilities
$10,098
Net assets
$763,352
Revenue
$250,031
Expenses
$225,697
Net income
$24,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.04$7.34$4.14$5.53$1.39
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.02$8.73$3.95$3.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.09$8.51$3.73$3.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$3.10$2.57$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$2.73$2.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$2.60$2.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$2.78$3.04$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$2.56$2.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$2.47$2.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$2.76$2.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.80$2.63$2.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.10$7.63$2.50$2.26$0.24