Civic Intelligence

Local 143 Joint Apprenticeship Tr

990 • Fiscal year 2019 • EIN 37-6164350

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
PO Box 6569Champaign, IL 61826

(217) 356-9313

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$160,738

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 111.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$660,203

Up $43,190 (+7.0%) from 2018

Net Assets

Up

$657,355

Up $51,255 (+8.5%) from 2018

Liabilities

Down

$2,848

Down $8,065 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$144,462

Up $6,665 (+4.8%) from 2018

Expenses

Up

$93,207

Up $10,113 (+12%) from 2018

Net Income

Down

$51,255

Down $3,448 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $166,899Liabilities 2011: $3262011Assets 2012: $209,825Liabilities 2012: $1952012Assets 2013: $290,506Liabilities 2013: $322Net Assets 2013: $290,1842013Assets 2014: $366,698Liabilities 2014: $731Net Assets 2014: $365,9672014Assets 2015: $437,842Liabilities 2015: $2,969Net Assets 2015: $434,8732015Assets 2016: $493,683Liabilities 2016: $2,964Net Assets 2016: $490,7192016Assets 2017: $555,239Liabilities 2017: $3,842Net Assets 2017: $551,3972017Assets 2018: $617,013Liabilities 2018: $10,913Net Assets 2018: $606,1002018Assets 2019: $660,203Liabilities 2019: $2,848Net Assets 2019: $657,3552019Assets 2020: $734,586Liabilities 2020: $2,942Net Assets 2020: $731,6442020Assets 2021: $788,029Liabilities 2021: $5,262Net Assets 2021: $782,7672021Assets 2022: $822,632Liabilities 2022: $2,272Net Assets 2022: $820,3602022Assets 2023: $858,963Liabilities 2023: $5,505Net Assets 2023: $853,4582023Assets 2024: $755,513Liabilities 2024: $2,487Net Assets 2024: $753,0262024

Highlighted filing

2019

Assets$660,203
Liabilities$2,848
Net Assets$657,355
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $140,222Expenses 2011: $132,138Net Income 2011: $8,0842011Revenue 2012: $140,763Expenses 2012: $97,706Net Income 2012: $43,0572012Revenue 2013: $148,015Expenses 2013: $67,461Net Income 2013: $80,5542013Revenue 2014: $152,660Expenses 2014: $76,877Net Income 2014: $75,7832014Revenue 2015: $141,753Expenses 2015: $72,848Net Income 2015: $68,9052015Revenue 2016: $129,548Expenses 2016: $73,702Net Income 2016: $55,8462016Revenue 2017: $148,119Expenses 2017: $87,443Net Income 2017: $60,6762017Revenue 2018: $137,797Expenses 2018: $83,094Net Income 2018: $54,7032018Revenue 2019: $144,462Expenses 2019: $93,207Net Income 2019: $51,2552019Revenue 2020: $164,449Expenses 2020: $90,160Net Income 2020: $74,2892020Revenue 2021: $138,853Expenses 2021: $87,730Net Income 2021: $51,1232021Revenue 2022: $155,985Expenses 2022: $118,392Net Income 2022: $37,5932022Revenue 2023: $163,876Expenses 2023: $130,778Net Income 2023: $33,0982023Revenue 2024: $178,306Expenses 2024: $278,738Net Income 2024: -$100,4322024

Highlighted filing

2019

Revenue$144,462
Expenses$93,207
Net Income$51,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$144,462
Mission and Program Overview

Mission

To provide support, operation and maintenance of an apprentice training program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,342$660,203▲ $42,861
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$617,342$660,203▲ $42,861
Liabilities
Other Liabilities$1,481$1,860▲ $379
Accounts Payable and Accrued Expenses$9,761$988▼ $8,773
Total Liabilities$11,242$2,848▼ $8,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,100$657,355▲ $51,255
Total Net Assets Fund Balance$606,100$657,355▲ $51,255
Total Liabilities and Net Assets / Fund Balance$617,342$660,203▲ $42,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$868$868
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Keith HancockTrustee$129,467$129,467
John Jeff MozingoTrustee$128,922$128,922
Wallace PearsonTrustee$495$495

Board Members and Trustees

NameTitle
Christopher L ButlerChairman
Brian RehbeinTrustee
David BorchersTrustee
David E WrightTrustee
John HoltTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,189
Investment Income
$3,167
Other Revenue
$106
Change in Net Assets
$51,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,254
Revenue Not Reported on Financial Statements
$19,208
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$19,208
Total Revenue per Audited Statements
$125,254
Total Revenue per Form 990
$144,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,309
Other Expenses$43,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,565$4,688-$31,253
Pension Plan Contributions$14,938$2,636-$17,574
Travel$7,500--$7,500
Occupancy$6,447--$6,447
Fees for Services Accounting-$5,300-$5,300
Insurance-$2,381-$2,381
Advertising$1,152--$1,152
Payroll Taxes$410$72-$482
Other Expenses$20$0$0$20
Total Functional Expenses$78,130$15,077$0$93,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,207
Expenses per Audited Statements$73,999
Total Expenses per Audited Statements$73,999
Expenses Not Reported on Financial Statements$19,208
Other Expense Adjustments$19,208
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to International$1,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 form 990 is reviewed by all board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Local 143 Joint Apprentice Trust
EIN
37-6164350
Phone
2173569313
Address
PO BOX 6569, CHAMPAIGN, IL 61826

Signing Officer

Name
Christopher L Butler
Title
Chairman
Phone
2173569313
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
1701 BROADMOOR DRIVE STE 200, CHAMPAIGN, IL 61821
Preparer
Curtis D Liles
Phone
2173512073
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization uses the modified cash basis of accounting. The accounting method has not changed from the prior year.”

Part XII, Line 2C

“The committee board assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Working dues - international per capita 19,208.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Working dues - international per capita 19,208.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE IS PLACED IN VARIOUS NEWSPAPERS IN THE LOCAL 143 AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt099370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER L BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160738
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THE ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATIVE PLASTERERS & CEMENT MASONS LOCAL #143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370447883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ORGANIZE AND SECURE WORKING CONDITIONS FOR UNION LABORERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0618266569
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0617342
IRS990/TotalAssetsEOYAmt0660203
IRS990/TotalAssetsGrp/BOYAmt0617342
IRS990/TotalAssetsGrp/EOYAmt0660203
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078130
IRS990/TotalFunctionalExpensesGrp/TotalAmt093207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011242
IRS990/TotalLiabilitiesEOYAmt02848
IRS990/TotalLiabilitiesGrp/BOYAmt011242
IRS990/TotalLiabilitiesGrp/EOYAmt02848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657355
IRS990/TotalOtherCompensationAmt0169412
IRS990/TotalProgramServiceExpensesAmt078130
IRS990/TotalProgramServiceRevenueAmt0141189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660203
IRS990/TotReportableCompRltdOrgAmt0250210
IRS990/TravelGrp/ProgramServicesAmt07500
IRS990/TravelGrp/TotalAmt07500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,203
Liabilities
$2,848
Net assets
$657,355
Revenue
$144,462
Expenses
$93,207
Net income
$51,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.02$7.53$1.78$2.79$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.06$8.53$1.64$1.31$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.02$8.20$1.56$1.18$0.38
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.88$0.05$7.83$1.39$0.88$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.03$7.32$1.64$0.90$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.57$1.44$0.93$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.11$6.06$1.38$0.83$0.55
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.55$0.04$5.51$1.48$0.87$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.03$4.91$1.30$0.74$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.03$4.35$1.42$0.73$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.53$0.77$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$1.48$0.67$0.81
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$1.41$0.98$0.43
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.40$1.32$0.08