Civic Intelligence

Midstate Contractors & Sheet Metal Workers Local 218C - Jac

990 • Fiscal year 2020 • EIN 37-0985106

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
605 South Country Fair DrChampaign, IL 61821

(217) 356-3653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

9.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

18%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$480,738

Up $12,499 (+2.7%) from 2019

Net Assets

Up

$480,738

Up $12,772 (+2.7%) from 2019

Liabilities

Down

$0

Down $273 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$136,817

Up $21,164 (+18%) from 2019

Expenses

Down

$124,045

Down $4,532 (-3.5%) from 2019

Net Income

Up

$12,772

Up $25,696 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2019: $468,239Liabilities 2019: $273Net Assets 2019: $467,9662019Assets 2020: $480,738Liabilities 2020: $0Net Assets 2020: $480,7382020Assets 2021: $466,030Liabilities 2021: $132Net Assets 2021: $465,8982021Assets 2022: $528,311Liabilities 2022: $79,212Net Assets 2022: $449,0992022Assets 2023: $484,185Liabilities 2023: $64,689Net Assets 2023: $419,4962023Assets 2024: $436,810Liabilities 2024: $45,668Net Assets 2024: $391,1422024

Highlighted filing

2020

Assets$480,738
Liabilities$0
Net Assets$480,738
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $115,653Expenses 2019: $128,577Net Income 2019: -$12,9242019Revenue 2020: $136,817Expenses 2020: $124,045Net Income 2020: $12,7722020Revenue 2021: $126,024Expenses 2021: $140,864Net Income 2021: -$14,8402021Revenue 2022: $109,790Expenses 2022: $126,589Net Income 2022: -$16,7992022Revenue 2023: $101,593Expenses 2023: $131,196Net Income 2023: -$29,6032023Revenue 2024: $110,281Expenses 2024: $138,635Net Income 2024: -$28,3542024

Highlighted filing

2020

Revenue$136,817
Expenses$124,045
Net Income$12,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$136,817
Mission and Program Overview

Mission

Sheet metal apprentice training

Industry training of sheet metal workers of local 218.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,966$480,738▲ $12,772
Savings and Temporary Cash Investments$281,274$283,355▲ $2,081
Land, Buildings, and Equipment, Net$120,147$106,652▼ $13,495
Cash and Non-Interest-Bearing Accounts$54,698$76,201▲ $21,503
Accounts Receivable$9,675$11,867▲ $2,192
Prepaid Expenses and Deferred Charges$2,445$2,663▲ $218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$468,239$480,738▲ $12,499
Liabilities
Accounts Payable and Accrued Expenses$273$0▼ $273
Total Liabilities$273$0▼ $273
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,966$480,738▲ $12,772
Total Liabilities and Net Assets / Fund Balance$468,239$480,738▲ $12,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,808$70,806$167,614
Equipment$9,844$13,826$23,670
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Chris RennelsTrustee
Eric RayburnTrustee
Mike AckermanTrustee
Mark WaveringTrustee/instructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,216
Investment Income
$2,081
Other Revenue
$520
Change in Net Assets
$12,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,817
Total Revenue per Form 990
$136,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,463
Salaries, Compensation, and Employee Benefits$40,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,220
Occupancy---$34,737
Depreciation Depletion---$18,792
Office Expenses---$6,999
Fees for Services Accounting---$6,574
Insurance---$4,220
Advertising---$3,572
Payroll Taxes---$3,201
Conferences and Meetings---$1,514
Other Employee Benefits---$161
Other Expenses---$40
Total Functional Expenses$0$0$0$124,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,045
Total Expenses per Audited Statements$124,045
Total Expenses per Form 990$124,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A trustee designated by the Board of Trustees is authorized to review the form 990”

Form 990, Part VI, Section C, line 19

“The organization's governing document (trust agreement) and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midstate Contractors & Sheet Metal
EIN
37-0985106
Phone
2173563653
Address
605 SOUTH COUNTRY FAIR DR, CHAMPAIGN, IL 61821

Signing Officer

Name
Eric Rayburn
Title
Trustee
Phone
2173563653
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rayburn
Formed
1974
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste310, Chicago, IL 60606
Preparer
Howard Simon
Phone
3126550037
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE LOCAL QUALIFIES UNDER SECTION 501(c)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, SUBJECT TO TAX ONLY ON INCOME, IF ANY, UNRELATED TO ITS TAX-EXEMPT PURPOSE. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2020, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.”

Raw XML Appendix308 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
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0467966
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE LOCAL QUALIFIES UNDER SECTION 501(c)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, SUBJECT TO TAX ONLY ON INCOME, IF ANY, UNRELATED TO ITS TAX-EXEMPT PURPOSE. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2020, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A trustee designated by the Board of Trustees is authorized to review the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENT (TRUST AGREEMENT) AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02173563653
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDSTATE CONTRACTORS & SHEET METAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS LOCAL 218C - JAC
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0370985106
ReturnHeader/Filer/PhoneNum02173563653
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 SOUTH COUNTRY FAIR DR
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calibre CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 West Monroe St Ste310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126550037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SIMON
ReturnHeader/ReturnTs02021-08-10T09:11:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYBURN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,738
Liabilities
$0
Net assets
$480,738
Revenue
$136,817
Expenses
$124,045
Net income
$12,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.46$3.91$1.10$1.39$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.65$4.19$1.02$1.31$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.79$4.49$1.10$1.27$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.26$1.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.37$1.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$1.16$1.29$0.13