Civic Intelligence

Plumbing-Heating-Cooling Contractors of Central Illinois

990EZ • Fiscal year 2023 • EIN 37-0906191

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
PO Box 7826Champaign, IL 61826-7826

(217) 863-2090

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$283,500

No earlier filing loaded for comparison.

Net Assets

$283,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$63,330

No earlier filing loaded for comparison.

Expenses

$17,813

No earlier filing loaded for comparison.

Net Income

$45,517

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.

$400K$300K$200K$100K$0Assets 2023: $283,500Liabilities 2023: $0Net Assets 2023: $283,5002023Assets 2024: $276,203Net Assets 2024: $276,2032024Assets 2025: $312,452Net Assets 2025: $312,4522025

Highlighted filing

2023

Assets$283,500
Liabilities$0
Net Assets$283,500
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $63,330Expenses 2023: $17,813Net Income 2023: $45,5172023Revenue 2024: $81,160Expenses 2024: $88,457Net Income 2024: -$7,2972024Revenue 2025: $122,771Expenses 2025: $86,522Net Income 2025: $36,2492025

Highlighted filing

2023

Revenue$63,330
Expenses$17,813
Net Income$45,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$63,330
Mission and Program Overview

Mission

Association of mechanical professionals to provide training opportunities and propose support or oppose legislation.

Association of hvac professionals to provide training opportunities and propose, support, or oppose legislation.

Program Services

DescriptionGrantsExpenses
OFFER TRAINING OPPORTUNITIES FOR MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MATTHEWSPresident-$7,000-$7,000
Filing and Contact Details

Filer

Filer Name
Plumbing-heating-cooling Contractors
EIN
37-0906191
Phone
2178632090
Address
PO BOX 7826, CHAMPAIGN, IL 61826-7826

Signing Officer

Name
John Matthews
Title
President
Phone
2178632090
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: first mid bank & trust. Amount: 210.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: taylor matthews. Amount given: 2,200.”

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

“Description: state dues. Amount: 3,861. Description: fees. Amount: 65. Description: legal and professional. Amount: 310. Description: annual report fee. Amount: 10. Description: appreciation social. Amount: 1,016. Description: insurance. Amount: 125. Total to form 990-ez, line 16: 5,387.”

Raw XML Appendix103 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/BusinessName/BusinessNameLine1Txt0LESLIE SEAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02178632090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04912 W WINDSOR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063120
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt045517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt063330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05387
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF HVAC PROFESSIONALS TO PROVIDE TRAINING OPPORTUNITIES AND PROPOSE, SUPPORT, OR OPPOSE LEGISLATION.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER TRAINING OPPORTUNITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017813
IRS990EZ/TotalRevenueAmt063330
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST MID BANK & TRUST. AMOUNT: 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: TAYLOR MATTHEWS. AMOUNT GIVEN: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STATE DUES. AMOUNT: 3,861. DESCRIPTION: FEES. AMOUNT: 65. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 310. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 10. DESCRIPTION: APPRECIATION SOCIAL. AMOUNT: 1,016. DESCRIPTION: INSURANCE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 5,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178632090
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CENTRAL ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0370906191
ReturnHeader/Filer/PhoneNum02178632090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7826
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618267826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI TRIMBLE
ReturnHeader/ReturnTs02024-05-14T09:08:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,500
Liabilities
$0
Net assets
$283,500
Revenue
$63,330
Expenses
$17,813
Net income
$45,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.23$0.87$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.81$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.63$0.18$0.46