Civic Intelligence

Plumbing-Heating-Cooling Contractors of Central Illinois

990EZ • Fiscal year 2025 • EIN 37-0906191

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
PO Box 333Williamsville, IL 62693

(309) 369-0863

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$312,452

Up $36,249 (+13%) from 2024

Net Assets

Up

$312,452

Up $36,249 (+13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$122,771

Up $41,611 (+51%) from 2024

Expenses

Down

$86,522

Down $1,935 (-2.2%) from 2024

Net Income

Up

$36,249

Up $43,546 (+597%) from 2024

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

2025

Assets$312,452
Liabilities-
Net Assets$312,452
Open 2025 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

2025

Revenue$122,771
Expenses$86,522
Net Income$36,249
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.0
Gross Receipts
$122,771
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OFFER TRAINING OPPORTUNITIES FOR MEMBERS$0$86,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LarkinExecutive DirectorPT$0$37,000$37,000
John MatthewsPresident-$0--
Filing and Contact Details

Filer

Filer Name
MidState MCA
EIN
37-0906191
Address
PO BOX 333, Williamsville, IL 62693

Signing Officer

Name
Scott Larkin
Title
Executive Director
Phone
3093690863
Signed
2026-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Feriozzi CPA
Address
1316 South Glenwood Avenue, Springfield, IL 62704
Preparer
Michael Feriozzi
Phone
2175228689
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| advertising and promotion, $1000| management fees, $37000| meetings seminars conferences, $32598| recourse insurance, $100| sundry other expenses, $357|”

Part IV, General

“| Explanation:| the estimated other compensation for Scott Larkin 37,000 is for management fees to his wholly owned corporation Larkin Management Services.”

Raw XML Appendix97 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/BusinessName/BusinessNameLine1Txt0Scott Larkin
IRS990EZ/BooksInCareOfDetail/PhoneNum03093690863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312452
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02332
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120439
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt137000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF MECHANICAL PROFESSIONALS TO PROVIDE TRAINING OPPORTUNITIES AND PROPOSE SUPPORT OR OPPOSE LEGISLATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER TRAINING OPPORTUNITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086522
IRS990EZ/TotalProgramServiceExpensesAmt086522
IRS990EZ/TotalRevenueAmt0122771
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| advertising and promotion, $1000| management fees, $37000| meetings seminars conferences, $32598| recourse insurance, $100| sundry other expenses, $357|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| the estimated other compensation for Scott Larkin 37,000 is for management fees to his wholly owned corporation Larkin Management Services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, General
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03093690863
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MidState MCA
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0370906191
ReturnHeader/Filer/ForeignPhoneNum03093690863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0Williamsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812885140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Feriozzi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 South Glenwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175228689
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Feriozzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-11T16:02:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,452
Liabilities
-
Net assets
$312,452
Revenue
$122,771
Expenses
$86,522
Net income
$36,249
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