Civic Intelligence

Springfield & Vicinity Sheet Metal Air Conditioning & Ventilating Ind

EIN 37-6085177 • 501(c)6 • Lincoln, IL

Profile

promote sheet metal construction industry

PO Box 7Lincoln, IL 62656-0007
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

32nd percentile

-9.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

90th percentile

$28,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

0.7%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$163,333

Up $1,155 (+0.7%) from 2023

Liabilities

Up

$8,900

Up $8,900 from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$80,972

Down $10,099 (-11%) from 2023

Expenses

Up

$88,717

Up $17,713 (+25%) from 2023

Net Income

Down

-$7,745

Down $27,812 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $123,963Liabilities 2011: $4,0722011Assets 2012: $118,272Liabilities 2012: $5,1282012Assets 2013: $109,876Liabilities 2013: $5,2312013Assets 2014: $97,623Liabilities 2014: $5,6992014Assets 2015: $87,539Liabilities 2015: $5,7292015Assets 2016: $91,375Liabilities 2016: $4,2162016Assets 2017: $94,006Liabilities 2017: $4,2162017Assets 2018: $100,038Liabilities 2018: $4,2162018Assets 2019: $116,910Liabilities 2019: $4,2162019Assets 2020: $128,976Liabilities 2020: $8,4002020Assets 2021: $140,206Liabilities 2021: $4,200Net Assets 2021: $136,0062021Assets 2022: $146,311Liabilities 2022: $4,200Net Assets 2022: $142,1112022Assets 2023: $162,178Liabilities 2023: $0Net Assets 2023: $162,1782023Assets 2024: $163,333Liabilities 2024: $8,9002024

Highlighted filing

2024

Assets$163,333
Liabilities$8,900
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $73,776Expenses 2011: $75,849Net Income 2011: -$2,0732011Revenue 2012: $76,939Expenses 2012: $83,685Net Income 2012: -$6,7462012Revenue 2013: $75,940Expenses 2013: $84,439Net Income 2013: -$8,4992013Revenue 2014: $78,747Expenses 2014: $91,468Net Income 2014: -$12,7212014Revenue 2015: $79,743Expenses 2015: $89,857Net Income 2015: -$10,1142015Revenue 2016: $77,464Expenses 2016: $72,115Net Income 2016: $5,3492016Revenue 2017: $56,980Expenses 2017: $54,349Net Income 2017: $2,6312017Revenue 2018: $78,850Expenses 2018: $68,602Net Income 2018: $10,2482018Revenue 2019: $74,483Expenses 2019: $61,827Net Income 2019: $12,6562019Revenue 2020: $68,548Expenses 2020: $60,666Net Income 2020: $7,8822020Revenue 2021: $71,583Expenses 2021: $56,153Net Income 2021: $15,4302021Revenue 2022: $62,781Expenses 2022: $56,676Net Income 2022: $6,1052022Revenue 2023: $91,071Expenses 2023: $71,004Net Income 2023: $20,0672023Revenue 2024: $80,972Expenses 2024: $88,717Net Income 2024: -$7,7452024

Highlighted filing

2024

Revenue$80,972
Expenses$88,717
Net Income-$7,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$163,333
Liabilities
$8,900
Net assets
-
Revenue
$80,972
Expenses
$88,717
Net income
-$7,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$0.81$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.91$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.63$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.72$0.56$0.15
2020Summary only. Only limited summary data is available for this year.$1.29$0.08$0.69$0.61$0.08
2019Summary only. Only limited summary data is available for this year.$1.17$0.04$0.74$0.62$0.13
2018Summary only. Only limited summary data is available for this year.$1.00$0.04$0.79$0.69$0.10
2017Summary only. Only limited summary data is available for this year.$0.94$0.04$0.57$0.54$0.03
2016Summary only. Only limited summary data is available for this year.$0.91$0.04$0.77$0.72$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.06$0.80$0.90$0.10
2014Summary only. Only limited summary data is available for this year.$0.98$0.06$0.79$0.91$0.13
2013Summary only. Only limited summary data is available for this year.$1.10$0.05$0.76$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.05$0.77$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$1.24$0.04$0.74$0.76$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$91,071
Mission and Program Overview

Mission

promotesheetmetalconstructionindustry

promote sheet metal construction industry

Program Services

DescriptionGrantsExpenses
promotes and advances the interest and common good of all engaged in the construction sheet metal contracting business or industry in nine central Illinois counties$0$0
supports employees apprenticeship training advanced craft learning construction technical education safety education for employees of contractor firms$0$0
participating in public relations market development and other educational informational programs for such employees and common good of the industry$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LarkinExecutive Vice - PresidentPT$0$28,800$28,800
Joe KulekPresident-$0--
Filing and Contact Details

Filer

Filer Name
Springfield & Vicinity Sheet Metal Air Conditioning & Ventilating Ind
EIN
37-6085177
In Care Of
% Scott Larkin
Address
PO BOX 7, LINCOLN, IL 62656-0007

Signing Officer

Name
Scott Larkin
Title
Executive Vice - President
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Feriozzi
Phone
2175228689
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| membership dues and affiliation fees, $32111| conferences conventions and meetings, $2031| insurance, $874| sundry disputed IRS late filing penalties, $3793|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| employer contributions receivable, $6400, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| due to contractors' association, $4200, $|”

Raw XML Appendix105 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 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0626560007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162178
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0557
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090514
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt128800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Kulek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice - President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote sheet metal construction industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0promotes and advances the interest and common good of all engaged in the construction sheet metal contracting business or industry in nine central Illinois counties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1supports employees apprenticeship training advanced craft learning construction technical education safety education for employees of contractor firms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2participating in public relations market development and other educational informational programs for such employees and common good of the industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071004
IRS990EZ/TotalRevenueAmt091071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| membership dues and affiliation fees, $32111| conferences conventions and meetings, $2031| insurance, $874| sundry disputed IRS late filing penalties, $3793|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| employer contributions receivable, $6400, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| due to contractors' association, $4200, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice - President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD & VICINITY SHEET METAL AIR CONDITIONING & VENTILATING IND
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0376085177
ReturnHeader/Filer/ForeignPhoneNum03093690863
ReturnHeader/Filer/InCareOfNm0% Scott Larkin
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0626560007
ReturnHeader/PreparerPersonGrp/PhoneNum02175228689
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Feriozzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T07:37:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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