Civic Intelligence

Midwest Illinois Mechanical Contractors Association

990EZ • Fiscal year 2017 • EIN 37-0970623

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$18,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,293

Up $5,683 (+42%) from 2016

Net Assets

Up

$18,832

Up $5,222 (+38%) from 2016

Liabilities

$461

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$41,770

Down $9,049 (-18%) from 2016

Expenses

Down

$36,548

Down $22,484 (-38%) from 2016

Net Income

Up

$5,222

Up $13,435 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$19,293
Liabilities$461
Net Assets$18,832
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$41,770
Expenses$36,548
Net Income$5,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$41,770
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.$36,548-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MILLERManagerPT$18,000-$18,000
THOMAS KANEPresident-$0--
TOM DECLUE IIISecretary-$0--
DAVID HILLVice President-$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
2018-05-09
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.1002

“Office Expenses $100”

Other Expenses.1005

“Travel $1953”

Other Expenses.1009

“Depreciation $183”

Other Expenses.1

“DUES $8120”

Other Expenses.2

“Promotion and convention $3440”

Other Expenses.3

“TELEPHONE EXPENSE $1254”

Other Expenses.4

“DONATIONS $600”

Other Expenses.5

“MEETING EXPENSE $577”

Other Expenses.6

“Supplies and materials $335”

Other Expenses.8

“EQUIPMENT RENTAL $53”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1644”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4405 Prepaid Expenses and Deferred Charges - Ending $7880”

Total Liabilities.1

“PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $461”

Raw XML Appendix134 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/BOYAmt09205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041770
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018832
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/CompensationAmt318000
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/BOYAmt04405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09524
IRS990EZ/OtherExpensesTotalAmt016765
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/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, AND FOSTER THE DEVELOPMENT AND ADVANCEMENT OF THE PLUMBING, HEATING, AIR CONDITIONING, AND REFRIGERATION INDUSTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036548
IRS990EZ/TotalProgramServiceExpensesAmt036548
IRS990EZ/TotalRevenueAmt041770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $8120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION AND CONVENTION $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES AND MATERIALS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $4405 Prepaid Expenses and Deferred Charges - Ending $7880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerPersonNm0GREGORY BAMERT
ReturnHeader/ReturnTs02018-05-09T16:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,293
Liabilities
$461
Net assets
$18,832
Revenue
$41,770
Expenses
$36,548
Net income
$5,222
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits