Civic Intelligence

Decatur Apprentice Training And

990EZ • Fiscal year 2022 • EIN 37-1071321

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$14,273

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$143,440

Up $11 (+0.0%) from 2021

Net Assets

Down

$136,139

Down $673 (-0.5%) from 2021

Liabilities

Up

$7,301

Up $684 (+10%) from 2021

Revenue

Up

$94,531

Up $3,836 (+4.2%) from 2021

Expenses

Up

$95,204

Up $1,271 (+1.4%) from 2021

Net Income

Up

-$673

Up $2,565 (+79%) from 2021

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

2022

Assets$143,440
Liabilities$7,301
Net Assets$136,139

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

2022

Revenue$94,531
Expenses$95,204
Net Income-$673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$94,531
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
MIKE GOODETrustee/InstructorPT$14,273-$14,273
STEVE BOLINTrustee-$308-$308
RYAN KREKETrustee-$0--
ED ROBISONTrustee-$0--
JOE POTTSTrustee-$0--
ERIC LAMBTrustee-$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
2023-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste310, 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: 292.

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

Description: DEPRECIATION. Amount: 3,322. Description: INSURANCE. Amount: 4,561. Description: MEETINGS & TRAVEL. Amount: 974. Description: OFFICE EXPENSE. Amount: 1,460. Description: SUPPLIES - SHOP. Amount: 5,240. Description: Admin Expense. Amount: 5,070. Total to Form 990-EZ, line 16: 20,627.

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

Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 6,481. End of Year Amount: 8,546. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 1,917. End of Year Amount: 2,026. Description: Other Depreciable Assets. Beg. of Year Amount: 5,420. End of Year Amount: 4,433.

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

Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 1,379. End of Year Amount: 2,001. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,238. End of Year Amount: 5,300.

Raw XML Appendix139 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/PhoneNum02175290161
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136139
IRS990EZ/OccupancyRentUtltsAndMaintAmt015653
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KREKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020627
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL TRADE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt090939
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/TotalExpensesAmt095204
IRS990EZ/TotalRevenueAmt094531
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: CONFERENCE ROOM. Amount: 3,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST & DIVIDENDS. Amount: 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION. Amount: 3,322. Description: INSURANCE. Amount: 4,561. Description: MEETINGS & TRAVEL. Amount: 974. Description: OFFICE EXPENSE. Amount: 1,460. Description: SUPPLIES - SHOP. Amount: 5,240. Description: Admin Expense. Amount: 5,070. Total to Form 990-EZ, line 16: 20,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 6,481. End of Year Amount: 8,546. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 1,917. End of Year Amount: 2,026. Description: Other Depreciable Assets. Beg. of Year Amount: 5,420. End of Year Amount: 4,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 1,379. End of Year Amount: 2,001. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,238. End of Year Amount: 5,300.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED ROBISON
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ReturnHeader/BusinessOfficerGrp/PhoneNum02175290161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR APPRENTICE TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND LOCAL 218D SMW
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0371071321
ReturnHeader/Filer/PhoneNum02175290161
ReturnHeader/Filer/USAddress/AddressLine1Txt02914 E Locust
ReturnHeader/Filer/USAddress/CityNm0DECATUR
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ReturnHeader/Filer/USAddress/ZIPCd062526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calibre CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 West Monroe St Ste310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126550037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SIMON
ReturnHeader/ReturnTs02023-07-05T09:07:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings