Civic Intelligence

Railroad Training and Education Fund

990 • Fiscal year 2018 • EIN 37-1137511

May 01, 2017 to Apr 30, 2018 • Filed on Nov 18, 2018

Organization ProfileN/A
2201 Eastland Drive Suite 4Bloomington, IL 61704

(309) 821-0330

Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$369,519

Down $47,244 (-11%) from 2017

Net Assets

Down

$311,536

Down $54,806 (-15%) from 2017

Liabilities

Up

$57,983

Up $7,562 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$171,163

Down $18,360 (-9.7%) from 2017

Expenses

Up

$223,250

Up $27,614 (+14%) from 2017

Net Income

Down

-$52,087

Down $45,974 (-752%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $368,974Liabilities 2011: $51,121Net Assets 2011: $317,8532011Assets 2013: $352,503Liabilities 2013: $40,984Net Assets 2013: $311,5192013Assets 2014: $446,460Liabilities 2014: $35,590Net Assets 2014: $410,8702014Assets 2017: $416,763Liabilities 2017: $50,421Net Assets 2017: $366,3422017Assets 2018: $369,519Liabilities 2018: $57,983Net Assets 2018: $311,5362018Assets 2019: $475,845Liabilities 2019: $90,813Net Assets 2019: $385,0322019Assets 2020: $626,715Liabilities 2020: $93,916Net Assets 2020: $532,7992020Assets 2021: $814,084Liabilities 2021: $93,344Net Assets 2021: $720,7402021Assets 2022: $887,309Liabilities 2022: $113,758Net Assets 2022: $773,5512022Assets 2025: $1,597,763Liabilities 2025: $136,824Net Assets 2025: $1,460,9392025

Highlighted filing

2018

Assets$369,519
Liabilities$57,983
Net Assets$311,536
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $188,3002011Expenses 2013: $195,6482013Revenue 2014: $257,437Expenses 2014: $164,606Net Income 2014: $92,8312014Revenue 2017: $189,523Expenses 2017: $195,636Net Income 2017: -$6,1132017Revenue 2018: $171,163Expenses 2018: $223,250Net Income 2018: -$52,0872018Revenue 2019: $195,168Expenses 2019: $129,337Net Income 2019: $65,8312019Revenue 2020: $286,591Expenses 2020: $145,695Net Income 2020: $140,8962020Revenue 2021: $292,079Expenses 2021: $135,630Net Income 2021: $156,4492021Revenue 2022: $298,824Expenses 2022: $182,090Net Income 2022: $116,7342022Revenue 2025: $429,903Expenses 2025: $191,340Net Income 2025: $238,5632025

Highlighted filing

2018

Revenue$171,163
Expenses$223,250
Net Income-$52,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.3
Gross Receipts
$226,421
Mission and Program Overview

Mission

Training participants for safety & work related skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,800$320,123▼ $34,677
Savings and Temporary Cash Investments$43,204$36,505▼ $6,699
Accounts Receivable$18,652$12,891▼ $5,761
Land, Buildings, and Equipment, Net$107$0▼ $107
Total Assets$416,763$369,519▼ $47,244
Liabilities
Other Liabilities$19,049$33,669▲ $14,620
Accounts Payable and Accrued Expenses$31,372$24,314▼ $7,058
Total Liabilities$50,421$57,983▲ $7,562
Net Assets / Fund Balance
Unrestricted Net Assets$366,342$311,536▼ $54,806
Total Net Assets Fund Balance$366,342$311,536▼ $54,806
Total Liabilities and Net Assets / Fund Balance$416,763$369,519▼ $47,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,184$1,184
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John F PennChairman
Charles H BakerTrustee
David a FaganTrustee
John E PriceTrustee
Linda LaurelloTrustee
Mark a BrownTrustee
Steven M CiscoTrustee
James J DaloisioSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,047
Investment Income
$18,116
Other Revenue
$0
Change in Net Assets
$-52,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,148
Revenue Not Reported on Financial Statements
$15
Revenue Not Reported on Form 990
$-2,719
Total Revenue per Audited Statements
$168,429
Total Revenue per Form 990
$171,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,250
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
Other Expenses---$23,308
Payments to Affiliates---$15,581
Fees for Services Other---$7,902
Fees for Services Legal---$4,430
Fees for Services Accounting---$4,300
Travel---$2,169
Office Expenses---$1,060
Insurance---$441
Depreciation Depletion---$107
Fees for Service Investment Mgmnt Fees---$15
Total Functional Expenses$0$0$0$223,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$223,250
Expenses per Audited Statements$223,235
Total Expenses per Audited Statements$223,235
Expenses Not Reported on Financial Statements$15
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Railcet$31,500
Due to Health & Welfare Fund$2,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“The auditor fills out the form, then sends the form to the plan administrator for approval. The plan administrator signs the ero-8879 once he has approved the 990. The auditor electronically files the return once the auditor receives the ero-8879.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Railroad Training and Education Fund
EIN
37-1137511
Phone
3098210330
Address
2201 EASTLAND DRIVE SUITE 4, BLOOMINGTON, IL 61704

Signing Officer

Name
Raul Martinez
Title
Plan Administrator
Phone
3098210330
Signed
2018-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Martinez
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Kristin Romolo CPA
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

Raw XML Appendix380 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 AUDITOR FILLS OUT THE FORM, THEN SENDS THE FORM TO THE PLAN ADMINISTRATOR FOR APPROVAL. THE PLAN ADMINISTRATOR SIGNS THE ERO-8879 ONCE HE HAS APPROVED THE 990. THE AUDITOR ELECTRONICALLY FILES THE RETURN ONCE THE AUDITOR RECEIVES THE ERO-8879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076562
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAILCET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416763
IRS990/TotalAssetsEOYAmt0369519
IRS990/TotalAssetsGrp/BOYAmt0416763
IRS990/TotalAssetsGrp/EOYAmt0369519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050421
IRS990/TotalLiabilitiesEOYAmt057983
IRS990/TotalLiabilitiesGrp/BOYAmt050421
IRS990/TotalLiabilitiesGrp/EOYAmt057983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0153047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02169
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 EASTLAND DRIVE SUITE 4
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061704
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03098210330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAILROAD TRAINING AND EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0RAIL
ReturnHeader/Filer/EIN0371137511
ReturnHeader/Filer/PhoneNum03098210330
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 EASTLAND DRIVE SUITE 4
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065397EF07B17820C1FE597F6077F2C3277E3588B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D98E226FF63731805C3C4DA68B79EE488A5EDF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:48:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN ROMOLO CPA
ReturnHeader/ReturnTs02018-11-29T10:23:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$369,519
Liabilities
$57,983
Net assets
$311,536
Revenue
$171,163
Expenses
$223,250
Net income
-$52,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.14$1.46$0.43$0.19$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.77$0.30$0.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$0.29$0.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.53$0.29$0.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.17$0.22$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.26$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits