Civic Intelligence

Railroad Cooperation & Education Trust

990 • Fiscal year 2016 • EIN 37-1383839

May 01, 2015 to Apr 30, 2016 • Filed on May 30, 2017

Organization ProfileRAILCET.ORG
1 N Old State Capitol Plz No 525Springfield, IL 62701

(217) 789-6994

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,262,663

Up $20,396 (+1.6%) from 2015

Net Assets

Up

$1,224,400

Up $14,117 (+1.2%) from 2015

Liabilities

Up

$38,263

Up $6,279 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$512,641

Up $140,399 (+38%) from 2015

Expenses

Up

$442,699

Up $10,324 (+2.4%) from 2015

Net Income

Up

$69,942

Up $130,075 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,058,095Liabilities 2011: $8,960Net Assets 2011: $1,049,1352011Assets 2012: $1,120,457Liabilities 2012: $12,011Net Assets 2012: $1,108,4462012Assets 2013: $1,225,638Liabilities 2013: $44,833Net Assets 2013: $1,180,8052013Assets 2014: $1,220,070Liabilities 2014: $32,667Net Assets 2014: $1,187,4032014Assets 2015: $1,242,267Liabilities 2015: $31,984Net Assets 2015: $1,210,2832015Assets 2016: $1,262,663Liabilities 2016: $38,263Net Assets 2016: $1,224,4002016Assets 2017: $1,311,691Liabilities 2017: $31,097Net Assets 2017: $1,280,5942017Assets 2018: $1,330,170Liabilities 2018: $36,028Net Assets 2018: $1,294,1422018Assets 2019: $1,345,056Liabilities 2019: $45,777Net Assets 2019: $1,299,2792019Assets 2020: $1,278,620Liabilities 2020: $25,613Net Assets 2020: $1,253,0072020Assets 2021: $1,393,663Liabilities 2021: $24,274Net Assets 2021: $1,369,3892021Assets 2022: $1,314,741Liabilities 2022: $25,028Net Assets 2022: $1,289,7132022Assets 2023: $1,349,238Liabilities 2023: $27,286Net Assets 2023: $1,321,9522023Assets 2024: $1,501,444Liabilities 2024: $22,048Net Assets 2024: $1,479,3962024Assets 2025: $1,756,795Liabilities 2025: $13,757Net Assets 2025: $1,743,0382025

Highlighted filing

2016

Assets$1,262,663
Liabilities$38,263
Net Assets$1,224,400
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $338,6072011Expenses 2012: $327,6472012Expenses 2013: $340,2722013Revenue 2014: $339,262Expenses 2014: $351,640Net Income 2014: -$12,3782014Revenue 2015: $372,242Expenses 2015: $432,375Net Income 2015: -$60,1332015Revenue 2016: $512,641Expenses 2016: $442,699Net Income 2016: $69,9422016Revenue 2017: $453,671Expenses 2017: $433,635Net Income 2017: $20,0362017Revenue 2018: $445,530Expenses 2018: $430,662Net Income 2018: $14,8682018Revenue 2019: $405,010Expenses 2019: $412,093Net Income 2019: -$7,0832019Revenue 2020: $344,279Expenses 2020: $385,728Net Income 2020: -$41,4492020Revenue 2021: $351,437Expenses 2021: $349,166Net Income 2021: $2,2712021Revenue 2022: $439,916Expenses 2022: $370,181Net Income 2022: $69,7352022Revenue 2023: $452,374Expenses 2023: $393,738Net Income 2023: $58,6362023Revenue 2024: $509,893Expenses 2024: $366,822Net Income 2024: $143,0712024Revenue 2025: $560,972Expenses 2025: $353,407Net Income 2025: $207,5652025

Highlighted filing

2016

Revenue$512,641
Expenses$442,699
Net Income$69,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,242,034
Mission and Program Overview

Mission

Address labor-management needs of railroad maintenance industry in u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,024,722$1,040,489▲ $15,767
Savings and Temporary Cash Investments$165,710$201,973▲ $36,263
Accounts Receivable$50,672$19,449▼ $31,223
Land, Buildings, and Equipment, Net$1,163$752▼ $411
Total Assets$1,242,267$1,262,663▲ $20,396
Liabilities
Other Liabilities$30,772$37,572▲ $6,800
Accounts Payable and Accrued Expenses$1,212$691▼ $521
Total Liabilities$31,984$38,263▲ $6,279
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,283$1,224,400▲ $14,117
Total Net Assets Fund Balance$1,210,283$1,224,400▲ $14,117
Total Liabilities and Net Assets / Fund Balance$1,242,267$1,262,663▲ $20,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$752$4,687$5,439
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
John F PennChairman
Mike GoetzDirector
Charles H BakerTrustee
David a FaganTrustee
John PriceTrustee
Linda Laurello-bambargerTrustee
Mark a BrownTrustee
Steve CiscoTrustee
James DaloisioSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,345
Investment Income
$72,778
Other Revenue
$61,518
Change in Net Assets
$69,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,626
Revenue Not Reported on Financial Statements
$1,015
Revenue Not Reported on Form 990
$-55,825
Total Revenue per Audited Statements
$455,801
Total Revenue per Form 990
$512,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,398
Salaries, Compensation, and Employee Benefits$100,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$171,694
Other Salaries and Wages---$62,016
All Other Expenses---$32,738
Payments to Affiliates---$20,680
Pension Plan Contributions---$19,760
Other Expenses---$18,917
Other Employee Benefits---$13,104
Payroll Taxes---$5,421
Office Expenses---$4,432
Conferences and Meetings---$3,850
Fees for Services Accounting---$3,850
Travel---$2,746
Insurance---$2,639
Fees for Service Investment Mgmnt Fees---$1,015
Fees for Services Legal---$1,000
Depreciation Depletion---$411
Occupancy---$375
Total Functional Expenses$0$0$0$442,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$442,699
Expenses per Audited Statements$441,684
Total Expenses per Audited Statements$441,684
Expenses Not Reported on Financial Statements$1,015
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 Affiliates$13,121
Due to Marketing Representative$8,758
Due to Mwrlecet$8,000
Due to Rrmihwf$5,232
Due to Mroc$1,461
Due to Illecet$1,000
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 11

“The auditor prepares the form 990 and submits it to the executive director for review. Upon review, the executive director then signs the form and the auditor electronically files the form.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Railroad Cooperation & Education Trust
EIN
37-1383839
Phone
2177896994
Address
1 N OLD STATE CAPITOL PLZ NO 525, SPRINGFIELD, IL 62701

Signing Officer

Name
Mike Goetz
Title
Executive Director
Phone
2177896994
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Goetz
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 39,870. Marketing fees 131,824.”

Form 990 Part XII, Line 1

“The organization uses the modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0691
IRS990/AccountsReceivableGrp/BOYAmt050672
IRS990/AccountsReceivableGrp/EOYAmt019449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADDRESS LABOR-MANAGEMENT NEEDS OF RAILROAD MAINTENANCE INDUSTRY IN U.S.
IRS990/AllOtherExpensesGrp/TotalAmt032738
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL GOETZ
IRS990/BooksInCareOfDetail/PhoneNum02177896994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 NORTH OLD STATE CAPITOL PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03850
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072778
IRS990/CYOtherExpensesAmt0342398
IRS990/CYOtherRevenueAmt061518
IRS990/CYProgramServiceRevenueAmt0378345
IRS990/CYRevenuesLessExpensesAmt069942
IRS990/CYSalariesCompEmpBnftPaidAmt0100301
IRS990/CYTotalExpensesAmt0442699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512641
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0411
IRS990/Desc0PRESERVE AND EXPAND WORK OPPORTUNITIES FOR LABORERS AND EMPLOYERS IN THE RAILROAD MAINTENANCE INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt0171694
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F PENN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DALOISIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES H BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID A FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA LAURELLO-BAMBARGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0774356
IRS990/GrossReceiptsAmt01242034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02639
IRS990/InvestmentIncomeGrp/ExclusionAmt027815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01024722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040489
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752
IRS990/LandBldgEquipCostOrOtherBssAmt05439
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0729393
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADDRESS LABOR-MANAGEMENT NEEDS OF RAILROAD MAINTENANCE INDUSTRY IN U.S.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01210283
IRS990/NetAssetsOrFundBalancesEOYAmt01224400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0375
IRS990/OfficeExpensesGrp/TotalAmt04432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013104
IRS990/OtherExpensesGrp/Desc0REIMBURSED OFFICE EXPEN
IRS990/OtherExpensesGrp/Desc1PROJECT TRACKING FEES
IRS990/OtherExpensesGrp/Desc2RAILROAD COORDINATOR EX
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt033000
IRS990/OtherExpensesGrp/TotalAmt125500
IRS990/OtherExpensesGrp/TotalAmt219551
IRS990/OtherExpensesGrp/TotalAmt318917
IRS990/OtherLiabilitiesGrp/BOYAmt030772
IRS990/OtherLiabilitiesGrp/EOYAmt037572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COORDINATOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061518
IRS990/OtherRevenueTotalAmt061518
IRS990/OtherSalariesAndWagesGrp/TotalAmt062016
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt020680
IRS990/PayrollTaxesGrp/TotalAmt05421
IRS990/PensionPlanContributionsGrp/TotalAmt019760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18129
IRS990/PYOtherExpensesAmt0322395
IRS990/PYOtherRevenueAmt075893
IRS990/PYProgramServiceRevenueAmt0314478
IRS990/PYRevenuesLessExpensesAmt0-60133
IRS990/PYSalariesCompEmpBnftPaidAmt0109980
IRS990/PYTotalExpensesAmt0432375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372242
IRS990/ReconcilationRevenueExpnssAmt069942
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01015
IRS990ScheduleD/ExpensesSubtotalAmt0441684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01015
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RRMIHWF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ILLECET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO MARKETING REPRESENTATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO MWRLECET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO MROC
IRS990ScheduleD/RevenueNotReportedAmt0-55825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01015
IRS990ScheduleD/RevenueSubtotalAmt0511626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752
IRS990ScheduleD/TotalExpensesPerForm990Amt0442699
IRS990ScheduleD/TotalLiabilityAmt037572
IRS990ScheduleD/TotalRevenuePerForm990Amt0512641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITOR PREPARES THE FORM 990 AND SUBMITS IT TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON REVIEW, THE EXECUTIVE DIRECTOR THEN SIGNS THE FORM AND THE AUDITOR ELECTRONICALLY FILES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES 39,870. MARKETING FEES 131,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAILROAD MAINTENANCE AND INDUSTRIAL HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAILROAD TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371023648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371137511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02725 WEST MONROE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12012 FOX CREEK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051860
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MODIFIED CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAILROAD TRAINING EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01242267
IRS990/TotalAssetsEOYAmt01262663
IRS990/TotalAssetsGrp/BOYAmt01242267
IRS990/TotalAssetsGrp/EOYAmt01262663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031984
IRS990/TotalLiabilitiesEOYAmt038263
IRS990/TotalLiabilitiesGrp/BOYAmt031984
IRS990/TotalLiabilitiesGrp/EOYAmt038263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0378345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02746
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01210283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01224400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 N OLD STATE CAPITOL PLZ NO 525
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RAILCET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177896994
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAILROAD COOPERATION & EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RAIL
ReturnHeader/Filer/EIN0371383839
ReturnHeader/Filer/PhoneNum02177896994
ReturnHeader/Filer/USAddress/AddressLine1Txt01 N OLD STATE CAPITOL PLZ NO 525
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,663
Liabilities
$38,263
Net assets
$1,224,400
Revenue
$512,641
Expenses
$442,699
Net income
$69,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.74$0.56$0.35$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.51$0.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.45$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.34$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.45$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.34$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.34