Civic Intelligence

Local 18 Joint Apprenticeship and Training Fund

990 • Fiscal year 2018 • EIN 37-1018475

May 01, 2017 to Apr 30, 2018 • Filed on Aug 29, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$788,792

Up $9,376 (+1.2%) from 2017

Net Assets

Up

$788,792

Up $9,376 (+1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$256,195

Up $9,112 (+3.7%) from 2017

Expenses

Down

$246,819

Down $10,643 (-4.1%) from 2017

Net Income

Up

$9,376

Up $19,755 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$788,792
Liabilities$0
Net Assets$788,792
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$256,195
Expenses$246,819
Net Income$9,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$256,195
Mission and Program Overview

Mission

Operation of training program

Apprenticeship training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,184$562,734▼ $12,450
Savings and Temporary Cash Investments$204,225$226,054▲ $21,829
Cash and Non-Interest-Bearing Accounts$7$4▼ $3
Total Assets$779,416$788,792▲ $9,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$779,416$788,792▲ $9,376
Total Net Assets Fund Balance$779,416$788,792▲ $9,376
Total Liabilities and Net Assets / Fund Balance$779,416$788,792▲ $9,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523,734$103,622$627,356
Land$39,000-$39,000
Compensation and Service Providers
Top Officer PayScore unavailable

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
$254,140
Investment Income
$419
Other Revenue
$1,636
Change in Net Assets
$9,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,195
Total Revenue per Audited Statements
$256,195
Total Revenue per Form 990
$256,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,819
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$24,692--$24,692
Depreciation Depletion$20,885--$20,885
Travel$11,900--$11,900
Insurance-$10,232-$10,232
Office Expenses-$8,101-$8,101
Fees for Services Other-$4,851-$4,851
Fees for Services Management-$4,800-$4,800
Fees for Services Accounting-$4,300-$4,300
Conferences and Meetings$2,023--$2,023
Fees for Services Legal-$1,750-$1,750
Other Expenses$1,089--$1,089
All Other Expenses$814--$814
Advertising$375--$375
Total Functional Expenses$212,785$34,034$0$246,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,819
Total Expenses per Audited Statements$246,819
Total Expenses per Form 990$246,819
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
2018-08-29

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
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF TRUSTEES MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES MONITORS COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/TotalAssetsGrp/EOYAmt0788792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788792
IRS990/TotalProgramServiceExpensesAmt0212785
IRS990/TotalProgramServiceRevenueAmt0254140
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256195
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788792
IRS990/TravelGrp/ProgramServicesAmt011900
IRS990/TravelGrp/TotalAmt011900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788792
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTIE SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096925710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId029ED323A7476EE835386C6CE674905BF748EAA55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029ED323A7476EE835386C6CE674905BF748EAA55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.248.93.243
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:09
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02018-10-26T11:10:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,792
Liabilities
$0
Net assets
$788,792
Revenue
$256,195
Expenses
$246,819
Net income
$9,376
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