Civic Intelligence

Springfield & Vicinity Sheet Metal Air Conditioning & Ventilating Associati

990EZ • Fiscal year 2022 • EIN 37-6085177

Jun 01, 2021 to May 31, 2022 • Filed on Aug 25, 2022

Organization Profile
PO Box 7Lincoln, IL 62656-0007

(309) 369-0863

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.07x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$27,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$146,311

Up $6,105 (+4.4%) from 2021

Net Assets

Up

$142,111

Up $6,105 (+4.5%) from 2021

Liabilities

Flat

$4,200

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Down

$62,781

Down $8,802 (-12%) from 2021

Expenses

Up

$56,676

Up $523 (+0.9%) from 2021

Net Income

Down

$6,105

Down $9,325 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2022

Assets$146,311
Liabilities$4,200
Net Assets$142,111
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$62,781
Expenses$56,676
Net Income$6,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$62,781
Mission and Program Overview

Mission

promotesheetmetalconstructionindustry

Program Services

DescriptionGrantsExpenses
promotesandadvancestheinterestandcommongoodofallengagedintheconstructionsheetmetalcontractingbusinessorindustryinninecentralIllinoiscounties$0$0
supportsemployeesapprenticeshiptraining,advancedcraftlearning,constructiontechnicaleducation,safetyeducationforemployeesofcontractorfirms$0$0
participatinginpublicrelations,marketdevelopmentandothereducational,informationalprogramsforsuchemployeesandcommongoodoftheindustry$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LarkinExecutive Vice - PresidentPT$0$27,600$27,600
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
2022-08-25
Discuss with paid preparer
No

Preparer

Preparer
Michael Feriozzi
Phone
2175228689
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| membership dues and affiliation fees, $23736| conferences conventions and meetings, $1226| insurance, $824| other, $10|”

Part II, line 24

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

Part II, line 26

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

Raw XML Appendix101 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/BOYAmt0133806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146311
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062691
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt127600
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/EOYAmt06400
IRS990EZ/OtherExpensesTotalAmt025796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotesheetmetalconstructionindustry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0promotesandadvancestheinterestandcommongoodofallengagedintheconstructionsheetmetalcontractingbusinessorindustryinninecentralIllinoiscounties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1supportsemployeesapprenticeshiptraining,advancedcraftlearning,constructiontechnicaleducation,safetyeducationforemployeesofcontractorfirms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2participatinginpublicrelations,marketdevelopmentandothereducational,informationalprogramsforsuchemployeesandcommongoodoftheindustry
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056676
IRS990EZ/TotalRevenueAmt062781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| membership dues and affiliation fees, $23736| conferences conventions and meetings, $1226| insurance, $824| other, $10|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| employer contributions receivable, $6400, $6400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| due to contractors' association, $4200, $4200|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice - President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
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/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Feriozzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T03:38:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,311
Liabilities
$4,200
Net assets
$142,111
Revenue
$62,781
Expenses
$56,676
Net income
$6,105
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits