Civic Intelligence

Local 18 Joint Apprenticeship and Training Fund

990 • Fiscal year 2016 • EIN 37-1018475

May 01, 2015 to Apr 30, 2016 • Filed on Jun 14, 2016

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$789,795

Up $8,633 (+1.1%) from 2015

Net Assets

Up

$789,795

Up $10,059 (+1.3%) from 2015

Liabilities

Down

$0

Down $1,426 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$276,030

Up $12,857 (+4.9%) from 2015

Expenses

Up

$265,971

Up $19,182 (+7.8%) from 2015

Net Income

Down

$10,059

Down $6,325 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$789,795
Liabilities$0
Net Assets$789,795
Open 2016 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

2016

Revenue$276,030
Expenses$265,971
Net Income$10,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$276,030
Mission and Program Overview

Mission

Operation of training program

Apprenticeship training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,560$511,677▼ $12,883
Savings and Temporary Cash Investments$255,510$278,116▲ $22,606
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$781,162$789,795▲ $8,633
Other Assets Total$1,092--
Liabilities
Other Liabilities$1,426--
Total Liabilities$1,426$0▼ $1,426
Net Assets / Fund Balance
Unrestricted Net Assets$779,736$789,795▲ $10,059
Total Net Assets Fund Balance$779,736$789,795▲ $10,059
Total Liabilities and Net Assets / Fund Balance$781,162$789,795▲ $8,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,677$62,265$534,942
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Montie SchellChairman
Scott NimmoVice-chair
David KlauerTrustee
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
$270,355
Investment Income
$512
Other Revenue
$5,163
Change in Net Assets
$10,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,030
Total Revenue per Audited Statements
$276,030
Total Revenue per Form 990
$276,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,971
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$22,889--$22,889
Occupancy$21,498--$21,498
Conferences and Meetings$11,192--$11,192
Insurance-$9,741-$9,741
Office Expenses-$5,571-$5,571
Fees for Services Management-$4,800-$4,800
Other Expenses$4,762--$4,762
Fees for Services Other-$4,695-$4,695
Advertising$4,352--$4,352
Fees for Services Accounting-$4,300-$4,300
Fees for Services Legal-$3,500-$3,500
All Other Expenses$3,198--$3,198
Travel$2,168--$2,168
Total Functional Expenses$233,364$32,607$0$265,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,971
Total Expenses per Audited Statements$265,971
Total Expenses per Form 990$265,971
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
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
2016-06-14

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
Scott T Moorhead CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

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

“Operation of training program”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt03
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IRS990/LocalChaptersInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN APPRENTICESHIP MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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/TotalAssetsBOYAmt0781162
IRS990/TotalAssetsEOYAmt0789795
IRS990/TotalAssetsGrp/BOYAmt0781162
IRS990/TotalAssetsGrp/EOYAmt0789795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01426
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01426
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789795
IRS990/TotalOtherProgSrvcExpenseAmt022889
IRS990/TotalProgramServiceExpensesAmt0233364
IRS990/TotalProgramServiceRevenueAmt0270355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789795
IRS990/TravelGrp/ProgramServicesAmt02168
IRS990/TravelGrp/TotalAmt02168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0789795
IRS990/UponRequestInd0X
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTIE SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096925710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
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/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02016-07-15T15:08:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
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
$789,795
Liabilities
$0
Net assets
$789,795
Revenue
$276,030
Expenses
$265,971
Net income
$10,059
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