Civic Intelligence

MID-State Sheet Metal and Air Conditioning Contractors Association

990EZ • Fiscal year 2019 • EIN 37-0805031

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$3,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$234,522

Up $15,372 (+7.0%) from 2017

Net Assets

Up

$234,522

Up $15,372 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$22,782

Down $751 (-3.2%) from 2017

Expenses

Down

$21,227

Down $17,201 (-45%) from 2017

Net Income

Up

$1,555

Up $16,450 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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 2019: $234,522Liabilities 2019: $0Net Assets 2019: $234,5222019Assets 2021: $226,423Liabilities 2021: $0Net Assets 2021: $226,4232021Assets 2022: $231,139Liabilities 2022: $0Net Assets 2022: $231,1392022

Highlighted filing

2019

Assets$234,522
Liabilities$0
Net Assets$234,522
Open 2019 Filing

Operations Trend

Revenue Growth51st 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 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 2019: $22,782Expenses 2019: $21,227Net Income 2019: $1,5552019Revenue 2021: $24,871Expenses 2021: $23,716Net Income 2021: $1,1552021Revenue 2022: $32,623Expenses 2022: $27,907Net Income 2022: $4,7162022

Highlighted filing

2019

Revenue$22,782
Expenses$21,227
Net Income$1,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$22,782
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

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 the employment opportunities for employees.

Program Services

DescriptionGrantsExpenses
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 THE EMPLOYMENT OPPORTUNITIES FOR EMPLOYEES.$0$21,227
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CAINSecretary/Treasurer-$3,600-$3,600
JEFF CLASEYDirector-$0--
MARK COLEMANDirector-$0--
CHRIS RENNELSDirector-$0--
MICHAEL ACKERMANPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Ackerman
Title
President
Phone
2177145244
Signed
2020-06-16
Discuss with paid preparer
Yes

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

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 462.”

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

“Description: annual fee. Amount: 10. Description: dues smacna national. Amount: 800. Description: state dues. Amount: 1,160. Description: insurance. Amount: 75. Description: meeting expense. Amount: 9,360. Description: contractor reimbursement. Amount: 5,000. Description: office supplies. Amount: 222. Total to form 990-ez, line 16: 16,627.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN CAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02177145244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 ALMA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234522
IRS990EZ/GrossReceiptsAmt022782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0462
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF CLASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS RENNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016627
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY 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 THE EMPLOYMENT OPPORTUNITIES FOR EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRY 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 THE EMPLOYMENT OPPORTUNITIES FOR EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021227
IRS990EZ/TotalProgramServiceExpensesAmt021227
IRS990EZ/TotalRevenueAmt022782
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL FEE. AMOUNT: 10. DESCRIPTION: DUES SMACNA NATIONAL. AMOUNT: 800. DESCRIPTION: STATE DUES. AMOUNT: 1,160. DESCRIPTION: INSURANCE. AMOUNT: 75. DESCRIPTION: MEETING EXPENSE. AMOUNT: 9,360. DESCRIPTION: CONTRACTOR REIMBURSEMENT. AMOUNT: 5,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 16,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177145244
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-STATE SHEET METAL & AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9B7AFC69466EFD889292900B5BADB32F2D7E824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.241.53.91
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 BROADMOOR DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS D LILES
ReturnHeader/ReturnTs02020-06-30T16:36:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,522
Liabilities
$0
Net assets
$234,522
Revenue
$22,782
Expenses
$21,227
Net income
$1,555
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
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.23$0.21$0.02
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
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