Civic Intelligence

MID-State Sheet Metal and Air Conditioning Contractors Association

990EZ • Fiscal year 2014 • EIN 37-0805031

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
1507 Alma DriveChampaign, IL 61820

(217) 714-5244

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$3,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$233,846

Up $9,212 (+4.1%) from 2013

Net Assets

Up

$233,846

Up $9,212 (+4.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$20,226

Down $198 (-1.0%) from 2013

Expenses

Down

$11,014

Down $6,496 (-37%) from 2013

Net Income

Up

$9,212

Up $6,298 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2012: $221,720Net Assets 2012: $221,7202012Assets 2013: $224,634Net Assets 2013: $224,6342013Assets 2014: $233,846Net Assets 2014: $233,8462014Assets 2015: $236,283Liabilities 2015: $0Net Assets 2015: $236,2832015Assets 2016: $234,045Liabilities 2016: $0Net Assets 2016: $234,0452016Assets 2017: $219,150Liabilities 2017: $0Net Assets 2017: $219,1502017Assets 2021: $226,423Liabilities 2021: $0Net Assets 2021: $226,4232021Assets 2022: $231,139Liabilities 2022: $0Net Assets 2022: $231,1392022

Highlighted filing

2014

Assets$233,846
Liabilities-
Net Assets$233,846
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$20K$0-$20KRevenue 2012: $23,794Expenses 2012: $14,133Net Income 2012: $9,6612012Revenue 2013: $20,424Expenses 2013: $17,510Net Income 2013: $2,9142013Revenue 2014: $20,226Expenses 2014: $11,014Net Income 2014: $9,2122014Revenue 2015: $21,995Expenses 2015: $19,558Net Income 2015: $2,4372015Revenue 2016: $21,278Expenses 2016: $23,516Net Income 2016: -$2,2382016Revenue 2017: $23,533Expenses 2017: $38,428Net Income 2017: -$14,8952017Revenue 2021: $24,871Expenses 2021: $23,716Net Income 2021: $1,1552021Revenue 2022: $32,623Expenses 2022: $27,907Net Income 2022: $4,7162022

Highlighted filing

2014

Revenue$20,226
Expenses$11,014
Net Income$9,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$20,226
Mission and Program Overview

Mission

industry education training negotiation and administration of collective bargaining agreements research and promotion programs serving to expand the market for the services of the industry improve the technical and business skills of employers stabilize and improve employer-union relations and improve employment opportunities for employers

Apprentice training and development for sheet metal and air conditioning workers.

Program Services

DescriptionGrantsExpenses
APPRENTICE TRAINING AND DEVELOPMENT FOR SHEET METAL AND AIR CONDITIONING WORKERS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CAINSecretary/Treasurer-$3,600-$3,600
JEFF CLASEYPresident-$0--
MARK COLEMANDirector-$0--
MIKE ACKERMANDirector-$0--
MIKE CAINDirector-$0--
SHAWN ROYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid-state Sheet Metal & Air Conditioning Contractors Association
EIN
37-0805031
Phone
2177145244
Address
1507 ALMA DRIVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Jeff Clasey
Title
President
Phone
2177145244
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Bray Drake Liles & Richardson Llp
Address
1606 WILLOW VIEW ROAD SUITE 1E, URBANA, IL 61802-7446
Preparer
Curtis D Liles
Phone
2173370004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual fee 10. Dues - smacna national 1960. Insurance 100. Meeting expense 2859. Office supplies 49. T&e - b of i convention 1725. Rounding 1.”

Raw XML Appendix108 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/BooksInCareOfDetail/PersonNm0JEFF CLASEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02173561841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04302 CURTIS MEADOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0450
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019776
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF CLASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06704
IRS990EZ/PrimaryExemptPurposeTxt0APPRENTICE TRAINING AND DEVELOPMENT FOR SHEET METAL AND AIR CONDITIONING WORKERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPRENTICE TRAINING AND DEVELOPMENT FOR SHEET METAL AND AIR CONDITIONING WORKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011014
IRS990EZ/TotalRevenueAmt020226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FEE 10. DUES - SMACNA NATIONAL 1960. INSURANCE 100. MEETING EXPENSE 2859. OFFICE SUPPLIES 49. T&E - B OF I CONVENTION 1725. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CLASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177145244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-STATE SHEET METAL & AIR CONDITIONING CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0370805031
ReturnHeader/Filer/PhoneNum02177145244
ReturnHeader/Filer/USAddress/AddressLine1Txt01507 ALMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAY DRAKE LILES & RICHARDSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 WILLOW VIEW ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0618027446
ReturnHeader/PreparerPersonGrp/PhoneNum02173370004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS D LILES
ReturnHeader/ReturnTs02015-05-08T11:07:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,846
Liabilities
-
Net assets
$233,846
Revenue
$20,226
Expenses
$11,014
Net income
$9,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.33$0.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.24$0.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.21$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.20$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.20$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.24$0.14$0.10