Civic Intelligence

Midwest Illinois Mechanical Contractors Association

990EZ • Fiscal year 2016 • EIN 37-0970623

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 1142Alton, IL 62002

(618) 779-9997

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,610

Down $8,765 (-39%) from 2015

Net Assets

Down

$13,610

Down $8,213 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,819

Up $8,133 (+19%) from 2015

Expenses

Up

$59,032

Up $7,370 (+14%) from 2015

Net Income

Up

-$8,213

Up $763 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$13,610
Liabilities-
Net Assets$13,610

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$50,819
Expenses$59,032
Net Income-$8,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$50,819
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.$59,031-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KANEPresident-$0--
TOM DECLUE IIISecretary-$0--
DAVID HILLVice President-$0--
BARBARA MILLERManagerPT$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
2017-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1005

Travel $1973

Other Expenses.1

Promotion and convention $17041

Other Expenses.2

MEETING EXPENSE $10199

Other Expenses.3

DUES $9505

Other Expenses.4

TELEPHONE EXPENSE $1243

Other Expenses.5

Supplies and materials $428

Other Expenses.6

DONATIONS $100

Other Expenses.7

MISCELLANEOUS $97

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6645 Prepaid Expenses and Deferred Charges - Ending $4405

Total Liabilities.1

ADVANCE PAYMENTS - Beginning $552 ADVANCE PAYMENTS - Ending $0

Raw XML Appendix126 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/BOYAmt015730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050819
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DECLUE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04405
IRS990EZ/OtherExpensesTotalAmt040736
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/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, AND FOSTER THE DEVELOPMENT AND ADVANCEMENT OF THE PLUMBING, HEATING, AIR CONDITIONING, AND REFRIGERATION INDUSTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059032
IRS990EZ/TotalProgramServiceExpensesAmt059031
IRS990EZ/TotalRevenueAmt050819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION AND CONVENTION $17041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE $10199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $9505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE EXPENSE $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $6645 Prepaid Expenses and Deferred Charges - Ending $4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVANCE PAYMENTS - Beginning $552 ADVANCE PAYMENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/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/PreparerPersonNm0GREGORY BAMERT
ReturnHeader/ReturnTs02017-05-11T14:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits