Civic Intelligence

Local 18 Joint Apprenticeship and Training Fund

990 • Fiscal year 2015 • EIN 37-1018475

May 01, 2014 to Apr 30, 2015 • Filed on Sep 03, 2015

Organization ProfileN/A
1811 W Altorfer DrivePeoria, IL 61615-1959

(309) 692-5710

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$781,162

Up $7,712 (+1.0%) from 2014

Net Assets

Up

$779,736

Up $16,384 (+2.1%) from 2014

Liabilities

Down

$1,426

Down $8,672 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$263,173

Up $13,142 (+5.3%) from 2014

Expenses

Up

$246,789

Up $21,092 (+9.3%) from 2014

Net Income

Down

$16,384

Down $7,950 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2015

Assets$781,162
Liabilities$1,426
Net Assets$779,736
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$263,173
Expenses$246,789
Net Income$16,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$263,173
Mission and Program Overview

Mission

Operation of training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,434$524,560▲ $92,126
Savings and Temporary Cash Investments$341,016$255,509▼ $85,507
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$773,450$781,162▲ $7,712
Other Assets Total-$1,092-
Liabilities
Other Liabilities$10,098$1,426▼ $8,672
Total Liabilities$10,098$1,426▼ $8,672
Net Assets / Fund Balance
Unrestricted Net Assets$763,352$779,736▲ $16,384
Total Net Assets Fund Balance$763,352$779,736▲ $16,384
Total Liabilities and Net Assets / Fund Balance$773,450$781,162▲ $7,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,636$11,878$469,514
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Montie SchellChairman
Scott NimmoVice-chair
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
$258,127
Investment Income
$671
Other Revenue
$4,375
Change in Net Assets
$16,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,173
Total Revenue per Audited Statements
$263,173
Total Revenue per Form 990
$263,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,789
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
Depreciation Depletion$21,290--$21,290
Occupancy$16,183--$16,183
Insurance-$9,847-$9,847
Office Expenses-$8,160-$8,160
Fees for Services Legal-$6,245-$6,245
Fees for Services Accounting-$4,800-$4,800
Fees for Services Management-$4,800-$4,800
Fees for Services Other-$4,494-$4,494
Travel$3,347--$3,347
Advertising$3,112--$3,112
Conferences and Meetings$2,879--$2,879
All Other Expenses$1,825--$1,825
Other Expenses$1,114--$1,114
Total Functional Expenses$208,443$38,346$0$246,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,789
Total Expenses per Audited Statements$246,789
Total Expenses per Form 990$246,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Tax Payable$1,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board of trustees monitors the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15B

“Board of trustees monitors compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Local 18 Joint Apprenticeship &
EIN
37-1018475
Phone
3096925710
Address
1811 W ALTORFER DRIVE, PEORIA, IL 61615-1959

Signing Officer

Name
Montie Schell
Title
Chairman
Phone
3096925710
Signed
2015-09-03

Organization Details

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

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Donald L Moorhead CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of training program”

Financial Statement Notes

Schedule D, Page 3, Part X

“Note 4 to the financial statements states that there were no uncertain tax positions taken.”

Raw XML Appendix389 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/ExplanationTxt0NOTE 4 TO THE FINANCIAL STATEMENTS STATES THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496636
IRS990ScheduleD/TotalExpensesPerForm990Amt0246789
IRS990ScheduleD/TotalLiabilityAmt01426
IRS990ScheduleD/TotalRevenuePerForm990Amt0263173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246789
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN APPRENTICESHIP MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATION POLICY IS MADE KNOWN DURING THE REGISTRATION PROCESS FOR THE APPRENTICESHIP PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF TRAINING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN ADMINISTRATOR AND ONE OTHER TRUSTEE REVIEW AND SIGN THE FORM 990 PREPARED BY THE AUDITOR AND THEN IT IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES MONITORS COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773450
IRS990/TotalAssetsEOYAmt0781162
IRS990/TotalAssetsGrp/BOYAmt0773450
IRS990/TotalAssetsGrp/EOYAmt0781162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010098
IRS990/TotalLiabilitiesEOYAmt01426
IRS990/TotalLiabilitiesGrp/BOYAmt010098
IRS990/TotalLiabilitiesGrp/EOYAmt01426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779736
IRS990/TotalOtherProgSrvcExpenseAmt021290
IRS990/TotalProgramServiceExpensesAmt0208443
IRS990/TotalProgramServiceRevenueAmt0258127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781162
IRS990/TravelGrp/ProgramServicesAmt03347
IRS990/TravelGrp/TotalAmt03347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0763352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0779736
IRS990/USAddress/AddressLine1Txt07909 42ND STREET WEST
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061272
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTIE SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096925710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 18 JOINT APPRENTICESHIP &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0371018475
ReturnHeader/Filer/PhoneNum03096925710
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 W ALTORFER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616151959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L MOORHEAD CPA
ReturnHeader/ReturnTs02015-11-20T09:00:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$781,162
Liabilities
$1,426
Net assets
$779,736
Revenue
$263,173
Expenses
$246,789
Net income
$16,384
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