Civic Intelligence

Iron Workers Local 112 Apprentice

990EZ • Fiscal year 2018 • EIN 37-1220694

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

3003 North Main StreetEast Peoria, IL 61611

(309) 699-6489

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$84,859

No earlier filing loaded for comparison.

Net Assets

$84,497

No earlier filing loaded for comparison.

Liabilities

$362

No earlier filing loaded for comparison.

Revenue

$90,484

No earlier filing loaded for comparison.

Expenses

$114,499

No earlier filing loaded for comparison.

Net Income

-$24,015

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.

$800K$600K$400K$200K$0Assets 2018: $84,859Liabilities 2018: $362Net Assets 2018: $84,4972018Assets 2019: $76,252Liabilities 2019: $116Net Assets 2019: $76,1362019Assets 2020: $78,987Liabilities 2020: $158Net Assets 2020: $78,8292020Assets 2021: $251,299Liabilities 2021: $0Net Assets 2021: $251,2992021Assets 2022: $357,639Liabilities 2022: $132Net Assets 2022: $357,5072022Assets 2023: $485,611Liabilities 2023: $146Net Assets 2023: $485,4652023Assets 2025: $678,982Liabilities 2025: $0Net Assets 2025: $678,9822025

Highlighted filing

2018

Assets$84,859
Liabilities$362
Net Assets$84,497

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $90,484Expenses 2018: $114,499Net Income 2018: -$24,0152018Revenue 2019: $175,898Expenses 2019: $184,259Net Income 2019: -$8,3612019Revenue 2020: $181,209Expenses 2020: $178,516Net Income 2020: $2,6932020Revenue 2021: $382,482Expenses 2021: $210,012Net Income 2021: $172,4702021Revenue 2022: $335,772Expenses 2022: $229,564Net Income 2022: $106,2082022Revenue 2023: $369,256Expenses 2023: $241,298Net Income 2023: $127,9582023Revenue 2025: $334,886Expenses 2025: $255,654Net Income 2025: $79,2322025

Highlighted filing

2018

Revenue$90,484
Expenses$114,499
Net Income-$24,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$90,484
Mission and Program Overview

Mission

Professional trade education

Program Services

DescriptionGrantsExpenses
EDUCATION AND TRAINING OF FUTURE MEMBERS OF THE IRON WORKERS AND RETRAINING OF CURRENT MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON EMERICKUnion Rep/CoordinatorPT$9,234-$9,234
BRIAN STANLEYUnion Rep-$0--
JUSTIN SPROUTUnion Rep-$0--
JIM HARRISContractor Rep-$0--
KIRK ANDERSONContractor Rep-$0--
MIKE SHELTONContractor Rep-$0--
Filing and Contact Details

Filer

Filer Name
Iron Workers Local 112 Apprentice
EIN
37-1220694
Phone
3096996489
Address
3003 NORTH MAIN STREET, EAST PEORIA, IL 61611

Signing Officer

Name
Brian Stanley
Title
Trustee
Phone
3096996489
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh C Clark
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: student payments. Amount: 171.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 996. Description: other expenses. Amount: 12,000. Total to form 990-ez, line 14: 12,996.

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

Description: clerical. Amount: 2,030. Description: conferences. Amount: 151. Description: insurance. Amount: 2,158. Description: miscellaneous. Amount: 639. Description: office. Amount: 1,324. Description: supplies. Amount: 3,975. Description: training. Amount: 2,752. Total to form 990-ez, line 16: 13,029.

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

Description: fraud loss receivable. Beg. Of year amount: 1,581. End of year amount: 0. Description: accrued assessments. Beg. Of year amount: 9,889. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 563. End of year amount: 0. Description: equipment. Beg. Of year amount: 20,869. End of year amount: 0. Description: less accumulated depreciation. Beg. Of year amount: -18,361. End of year amount: 0.

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

Description: payroll tax withholdings. Beg. Of year amount: 203. End of year amount: 362.

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/PersonNm0BRIAN STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03096996489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03003 NORTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083347
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-24015
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084859
IRS990EZ/GrossReceiptsAmt090484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01512
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084497
IRS990EZ/OccupancyRentUtltsAndMaintAmt012996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON EMERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN SPROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNION REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UNION REP/COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2UNION REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTRACTOR REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACTOR REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONTRACTOR REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013029
IRS990EZ/OtherRevenueTotalAmt0171
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL TRADE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt090313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TRAINING OF FUTURE MEMBERS OF THE IRON WORKERS AND RETRAINING OF CURRENT MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0362
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0114499
IRS990EZ/TotalRevenueAmt090484
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0IRONWORKERS112.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT PAYMENTS. AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 996. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 14: 12,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLERICAL. AMOUNT: 2,030. DESCRIPTION: CONFERENCES. AMOUNT: 151. DESCRIPTION: INSURANCE. AMOUNT: 2,158. DESCRIPTION: MISCELLANEOUS. AMOUNT: 639. DESCRIPTION: OFFICE. AMOUNT: 1,324. DESCRIPTION: SUPPLIES. AMOUNT: 3,975. DESCRIPTION: TRAINING. AMOUNT: 2,752. TOTAL TO FORM 990-EZ, LINE 16: 13,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FRAUD LOSS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,581. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED ASSESSMENTS. BEG. OF YEAR AMOUNT: 9,889. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 20,869. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -18,361. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03096996489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL 112 APPRENTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING AND RETRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0371220694
ReturnHeader/Filer/PhoneNum03096996489
ReturnHeader/Filer/USAddress/AddressLine1Txt03003 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST PEORIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.166.214
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 ROBBINS RD STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177890960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH C CLARK
ReturnHeader/ReturnTs02018-10-29T14:37:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings