Civic Intelligence

Illinois Prevailing Wage Council

990EZ • Fiscal year 2016 • EIN 37-1206998

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

4600 Blackhawk RoadRock Island, IL 61201

(309) 786-1115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-212%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,886

Down $58,775 (-48%) from 2015

Net Assets

Down

$63,886

Down $58,775 (-48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,711

Down $2,903 (-9.5%) from 2015

Expenses

Up

$86,486

Up $52,757 (+156%) from 2015

Net Income

Down

-$58,775

Down $55,660 (-1787%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $52,950Net Assets 2010: $52,9502010Assets 2011: $69,709Net Assets 2011: $69,7092011Assets 2012: $104,750Net Assets 2012: $104,7502012Assets 2013: $97,203Net Assets 2013: $97,2032013Assets 2014: $125,776Net Assets 2014: $125,7762014Assets 2015: $122,661Net Assets 2015: $122,6612015Assets 2016: $63,886Net Assets 2016: $63,8862016Assets 2017: $70,549Net Assets 2017: $70,5492017Assets 2018: $74,952Net Assets 2018: $74,9522018Assets 2019: $81,798Net Assets 2019: $81,7982019Assets 2020: $88,939Net Assets 2020: $88,9392020Assets 2021: $86,874Net Assets 2021: $86,8742021Assets 2022: $95,333Net Assets 2022: $95,3332022Assets 2023: $68,458Net Assets 2023: $68,4582023Assets 2024: $73,781Net Assets 2024: $73,7812024

Highlighted filing

2016

Assets$63,886
Liabilities-
Net Assets$63,886

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $33,572Expenses 2010: $54,471Net Income 2010: -$20,8992010Revenue 2011: $33,681Expenses 2011: $16,922Net Income 2011: $16,7592011Revenue 2012: $45,968Expenses 2012: $10,927Net Income 2012: $35,0412012Revenue 2013: $40,463Expenses 2013: $48,010Net Income 2013: -$7,5472013Revenue 2014: $45,862Expenses 2014: $17,289Net Income 2014: $28,5732014Revenue 2015: $30,614Expenses 2015: $33,729Net Income 2015: -$3,1152015Revenue 2016: $27,711Expenses 2016: $86,486Net Income 2016: -$58,7752016Revenue 2017: $22,457Expenses 2017: $15,794Net Income 2017: $6,6632017Revenue 2018: $20,858Expenses 2018: $16,455Net Income 2018: $4,4032018Revenue 2019: $20,509Expenses 2019: $13,663Net Income 2019: $6,8462019Revenue 2020: $21,659Expenses 2020: $14,518Net Income 2020: $7,1412020Revenue 2021: $17,910Expenses 2021: $19,975Net Income 2021: -$2,0652021Revenue 2022: $16,859Expenses 2022: $8,400Net Income 2022: $8,4592022Revenue 2023: $379Expenses 2023: $27,254Net Income 2023: -$26,8752023Revenue 2024: $15,573Expenses 2024: $10,250Net Income 2024: $5,3232024

Highlighted filing

2016

Revenue$27,711
Expenses$86,486
Net Income-$58,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$27,711
Mission and Program Overview

Mission

Ensure certified wages & benefits of illinois union workers are maintained.

Program Services

DescriptionGrantsExpenses
ENSURE CERTIFIED WAGES & BENEFITS OF ILLINOIS UNION WORKERS ARE MAINTAINED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MACELLAIOPresident-$0--
DANE SIMPSONSecretary-$0--
BILL ALLISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Prevailing Wage Council
EIN
37-1206998
Phone
3097861115
Address
4600 BLACKHAWK ROAD, ROCK ISLAND, IL 61201

Signing Officer

Name
Bill Allison
Title
Treasurer
Phone
3097861115
Signed
2017-08-03

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-ez, Part I, Line 16

Expenses sponsorship 500 il sec. Of state filing fee 10 bank fees 64 meetings & conferences 2,069 education 2,500 donations 61,500 awards 500 dues 850 total 67,993

Form 990-ez, Part III

Ensure certified wages & benefits of illinois union workers are maintained.

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RORY WASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum03097861115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04602 BLACKHAWK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018493
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063886
IRS990EZ/GrossReceiptsAmt027711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MACELLAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067993
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENSURE CERTIFIED WAGES & BENEFITS OF ILLINOIS UNION WORKERS ARE MAINTAINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENSURE CERTIFIED WAGES & BENEFITS OF ILLINOIS UNION WORKERS ARE MAINTAINED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086486
IRS990EZ/TotalRevenueAmt027711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILLINOISPREVAILINGWAGECOUNCIL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIP 500 IL SEC. OF STATE FILING FEE 10 BANK FEES 64 MEETINGS & CONFERENCES 2,069 EDUCATION 2,500 DONATIONS 61,500 AWARDS 500 DUES 850 TOTAL 67,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENSURE CERTIFIED WAGES & BENEFITS OF ILLINOIS UNION WORKERS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097861115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS PREVAILING WAGE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371206998
ReturnHeader/Filer/PhoneNum03097861115
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 BLACKHAWK ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD964779B2DA7C72FEEEA5A4BA17AF864F14518
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4FDFE3E73348DC0BCCFF2937188708093ED0BEF
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/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02017-09-13T16:38:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.16$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.17$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.21$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.21$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.22$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.28$0.86$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.46$0.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.40$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.46$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.34$0.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.34$0.54$0.21