Civic Intelligence

Midwest Illinois Mechanical Contractors Association

EIN 37-0970623 • 501(c)6 • Alton, IL

Profile

To promote, encourage, and foster the development and advancement of the plumbing, heating, air conditioning, and refrigeration industries.

PO Box 1142Alton, IL 62002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$67,615

Up $18,595 (+38%) from 2023

Liabilities

Up

$3,227

Up $2,785 (+630%) from 2023

Net Assets

Up

$64,388

Up $15,810 (+33%) from 2023

Revenue

Down

$63,133

Down $4,594 (-6.8%) from 2023

Expenses

Down

$47,323

Down $13,047 (-22%) from 2023

Net Income

Up

$15,810

Up $8,453 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $5,594Net Assets 2011: $5,5942011Assets 2012: $18,780Net Assets 2012: $18,7802012Assets 2013: $23,566Net Assets 2013: $23,5662013Assets 2014: $30,799Net Assets 2014: $30,7992014Assets 2015: $22,375Liabilities 2015: $552Net Assets 2015: $21,8232015Assets 2016: $13,610Net Assets 2016: $13,6102016Assets 2017: $19,293Liabilities 2017: $461Net Assets 2017: $18,8322017Assets 2018: $11,824Liabilities 2018: $431Net Assets 2018: $11,3932018Assets 2019: $11,140Liabilities 2019: $431Net Assets 2019: $10,7092019Assets 2020: $19,907Liabilities 2020: $431Net Assets 2020: $19,4762020Assets 2021: $35,741Liabilities 2021: $442Net Assets 2021: $35,2992021Assets 2022: $41,663Liabilities 2022: $442Net Assets 2022: $41,2212022Assets 2023: $49,020Liabilities 2023: $442Net Assets 2023: $48,5782023Assets 2024: $67,615Liabilities 2024: $3,227Net Assets 2024: $64,3882024

Highlighted filing

2024

Assets$67,615
Liabilities$3,227
Net Assets$64,388

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,669Expenses 2011: $57,738Net Income 2011: -$4,0692011Revenue 2012: $67,201Expenses 2012: $54,015Net Income 2012: $13,1862012Revenue 2013: $51,667Expenses 2013: $46,881Net Income 2013: $4,7862013Revenue 2014: $64,342Expenses 2014: $57,109Net Income 2014: $7,2332014Revenue 2015: $42,686Expenses 2015: $51,662Net Income 2015: -$8,9762015Revenue 2016: $50,819Expenses 2016: $59,032Net Income 2016: -$8,2132016Revenue 2017: $41,770Expenses 2017: $36,548Net Income 2017: $5,2222017Revenue 2018: $45,012Expenses 2018: $52,451Net Income 2018: -$7,4392018Revenue 2019: $55,777Expenses 2019: $56,461Net Income 2019: -$6842019Revenue 2020: $49,979Expenses 2020: $41,212Net Income 2020: $8,7672020Revenue 2021: $51,842Expenses 2021: $36,019Net Income 2021: $15,8232021Revenue 2022: $43,575Expenses 2022: $37,653Net Income 2022: $5,9222022Revenue 2023: $67,727Expenses 2023: $60,370Net Income 2023: $7,3572023Revenue 2024: $63,133Expenses 2024: $47,323Net Income 2024: $15,8102024

Highlighted filing

2024

Revenue$63,133
Expenses$47,323
Net Income$15,810

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$3.23$64.4$63.1$47.3$15.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.44$48.6$67.7$60.4$7.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.44$41.2$43.6$37.7$5.92
2021Detailed filing. Detailed filing data is available for this year.$35.7$0.44$35.3$51.8$36.0$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.43$19.5$50.0$41.2$8.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.43$10.7$55.8$56.5$0.68
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.43$11.4$45.0$52.5$7.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.46$18.8$41.8$36.5$5.22
2016Detailed filing. Detailed filing data is available for this year.$13.6$13.6$50.8$59.0$8.21
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.55$21.8$42.7$51.7$8.98
2014Detailed filing. Detailed filing data is available for this year.$30.8$30.8$64.3$57.1$7.23
2013Detailed filing. Detailed filing data is available for this year.$23.6$23.6$51.7$46.9$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$67.2$54.0$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.59$53.7$57.7$4.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$51,842
Mission and Program Overview

Mission

To promote, encourage, and foster the development and advancement of the plumbing, heating, air conditioning, and refrigeration industries.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, AND FOSTER THE DEVELOPMENT AND ADVANCEMENT OF THE PLUMBING, HEATING, AIR CONDITIONING, AND REFRIGERATION INDUSTRIES.$36,019-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HILLDirector-$0--
PJ HALLIDAYPresident-$0--
DAN HEISEVice President-$0--
SCOTT SMITHSecretary-$0--
BARBARA MILLERManagerPT$0--
DAVID LOELLKEDirector-$0--
TOM DECLUE IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Illinois Mechanical Contractors
EIN
37-0970623
Phone
6187799997
Address
PO BOX 1142, ALTON, IL 62002

Signing Officer

Name
Barbara Miller
Title
Foundation Mgr.
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Amie Pranaitis
Phone
6184666278
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1938

Other Expenses.1009

Depreciation $365

Other Expenses.1012

Insurance $75

Other Expenses.1

DUES $8566

Other Expenses.2

TELEPHONE EXPENSE $1763

Other Expenses.3

MEETING EXPENSE $1270

Other Expenses.4

MISCELLANEOUS $558

Other Expenses.5

DONATIONS $500

Other Expenses.6

Supplies and materials $255

Other Assets.1003

Machinery and Equipment - Beginning $549 Machinery and Equipment - Ending $184

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $175 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

PAYROLL TAXES - Beginning $431 PAYROLL TAXES - Ending $442

Raw XML Appendix150 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/PersonNm0BARBARA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06187799997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01268 WEST COUNTY LINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051842
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PJ HALLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LOELLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM DECLUE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184
IRS990EZ/OtherExpensesTotalAmt015290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENCOURAGE, AND FOSTER THE DEVELOPMENT AND ADVANCEMENT OF THE PLUMBING, HEATING, AIR CONDITIONING, AND REFRIGERATION INDUSTRIES.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, AND FOSTER THE DEVELOPMENT AND ADVANCEMENT OF THE PLUMBING, HEATING, AIR CONDITIONING, AND REFRIGERATION INDUSTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036019
IRS990EZ/TotalProgramServiceExpensesAmt036019
IRS990EZ/TotalRevenueAmt051842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $8566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES AND MATERIALS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $549 Machinery and Equipment - Ending $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $175 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES - Beginning $431 PAYROLL TAXES - Ending $442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST ILLINOIS MECHANICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0370970623
ReturnHeader/Filer/PhoneNum06187799997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 DAdrian Professional Prk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Godfrey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062035
ReturnHeader/PreparerPersonGrp/PhoneNum06184666278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIE PRANAITIS
ReturnHeader/ReturnTs02022-05-13T14:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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