Civic Intelligence

Decatur Apprentice Training And

990EZ • Fiscal year 2019 • EIN 37-1071321

Jan 01, 2019 to Dec 31, 2019 • Filed on May 31, 2020

2914 E LocustDecatur, IL 62526

(217) 529-0161

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$139,055

No earlier filing loaded for comparison.

Net Assets

$133,403

No earlier filing loaded for comparison.

Liabilities

$5,652

No earlier filing loaded for comparison.

Revenue

$87,636

No earlier filing loaded for comparison.

Expenses

$69,106

No earlier filing loaded for comparison.

Net Income

$18,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $139,055Liabilities 2019: $5,652Net Assets 2019: $133,4032019Assets 2020: $145,680Liabilities 2020: $5,630Net Assets 2020: $140,0502020Assets 2021: $143,429Liabilities 2021: $6,617Net Assets 2021: $136,8122021Assets 2022: $143,440Liabilities 2022: $7,301Net Assets 2022: $136,1392022Assets 2023: $153,387Liabilities 2023: $8,067Net Assets 2023: $145,3202023Assets 2024: $178,042Liabilities 2024: $2,551Net Assets 2024: $175,4912024

Highlighted filing

2019

Assets$139,055
Liabilities$5,652
Net Assets$133,403

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $87,636Expenses 2019: $69,106Net Income 2019: $18,5302019Revenue 2020: $82,209Expenses 2020: $75,562Net Income 2020: $6,6472020Revenue 2021: $90,695Expenses 2021: $93,933Net Income 2021: -$3,2382021Revenue 2022: $94,531Expenses 2022: $95,204Net Income 2022: -$6732022Revenue 2023: $108,967Expenses 2023: $99,786Net Income 2023: $9,1812023Revenue 2024: $131,955Expenses 2024: $101,784Net Income 2024: $30,1712024

Highlighted filing

2019

Revenue$87,636
Expenses$69,106
Net Income$18,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 31, 2020
Return Version
2019v5.1
Gross Receipts
$87,636
Mission and Program Overview

Mission

Professional trade education

Program Services

DescriptionGrantsExpenses
PROFESIONAL TRADE EDUCATION BASED ON CONTRIBUTIONS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT FOR THE PURPOSE OF TRAINING INDIVIDUALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOLINTrustee/InstructorPT$5,834-$5,834
MIKE GOODETrustee/Instructor-$292-$292
SCOTT LAMBTrustee-$0--
RYAN KREKETrustee-$0--
ED ROBISONTrustee-$0--
JOE POTTSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Decatur Apprentice Training and
EIN
37-1071321
Phone
2175290161
Address
2914 E Locust, DECATUR, IL 62526

Signing Officer

Name
Ed Robison
Title
Trustee
Phone
2175290161
Signed
2020-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste 310, Chicago, IL 60606
Preparer
Howard Simon
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: CONFERENCE ROOM. Amount: 3,300.

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST & DIVIDENDS. Amount: 278.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DEPRECIATION. Amount: 2,164. Description: DRUG TESTING. Amount: 95. Description: INSURANCE. Amount: 3,741. Description: MEETINGS & TRAVEL. Amount: 631. Description: OFFICE EXPENSE. Amount: 1,263. Description: SUPPLIES - SHOP. Amount: 1,297. Description: ADVERTISING. Amount: 961. Description: Admin Expense. Amount: 4,765. Total to Form 990-EZ, line 16: 14,917.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 4,620. End of Year Amount: 6,188. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 1,559. End of Year Amount: 1,716. Description: Other Depreciable Assets. Beg. of Year Amount: 1,076. End of Year Amount: 867.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 723. End of Year Amount: 641. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,129. End of Year Amount: 5,011. Description: Due to 218S Pension. Beg. of Year Amount: 76. End of Year Amount: 0.

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02175290161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02855 VIA VERDE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN KREKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014917
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL TRADE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt084058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESIONAL TRADE EDUCATION BASED ON CONTRIBUTIONS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT FOR THE PURPOSE OF TRAINING INDIVIDUALS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069106
IRS990EZ/TotalRevenueAmt087636
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: CONFERENCE ROOM. Amount: 3,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST & DIVIDENDS. Amount: 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION. Amount: 2,164. Description: DRUG TESTING. Amount: 95. Description: INSURANCE. Amount: 3,741. Description: MEETINGS & TRAVEL. Amount: 631. Description: OFFICE EXPENSE. Amount: 1,263. Description: SUPPLIES - SHOP. Amount: 1,297. Description: ADVERTISING. Amount: 961. Description: Admin Expense. Amount: 4,765. Total to Form 990-EZ, line 16: 14,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 4,620. End of Year Amount: 6,188. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 1,559. End of Year Amount: 1,716. Description: Other Depreciable Assets. Beg. of Year Amount: 1,076. End of Year Amount: 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 723. End of Year Amount: 641. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,129. End of Year Amount: 5,011. Description: Due to 218S Pension. Beg. of Year Amount: 76. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02175290161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR APPRENTICE TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND LOCAL 218D SMW
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ReturnHeader/Filer/EIN0371071321
ReturnHeader/Filer/PhoneNum02175290161
ReturnHeader/Filer/USAddress/AddressLine1Txt02914 E Locust
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calibre CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 West Monroe St Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126550037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SIMON
ReturnHeader/ReturnTs02020-06-05T11:39:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings