Civic Intelligence

C&S Inc Employee Benefit Trust

EIN 35-1780471 • 501(c)9 • Tell City, IN

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The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.

PO Box 39Tell City, IN 47586
Siviq Scores

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

Liabilities / Assets

99th percentile

1.96x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-6.7%

Higher net margin than 33% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-26%

Faster asset growth than 25% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$26,925

Down $1,540 (-5.4%) from 2023

Liabilities

Down

$25,000

Down $5,000 (-17%) from 2023

Net Assets

Up

$1,925

Up $3,460 (+225%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$629,315

Down $65,337 (-9.4%) from 2023

Expenses

Down

$625,855

Down $33,557 (-5.1%) from 2023

Net Income

Down

$3,460

Down $31,780 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $75,946Liabilities 2013: $70,000Net Assets 2013: $5,9462013Assets 2014: $7,630Liabilities 2014: $650,000Net Assets 2014: -$642,3702014Assets 2015: $22,643Liabilities 2015: $325,000Net Assets 2015: -$302,3572015Assets 2016: $6Liabilities 2016: $460,000Net Assets 2016: -$459,9942016Assets 2017: $11,027Liabilities 2017: $20,000Net Assets 2017: -$8,9732017Assets 2018: $144Liabilities 2018: $75,000Net Assets 2018: -$74,8562018Assets 2019: $30,106Liabilities 2019: $35,000Net Assets 2019: -$4,8942019Assets 2020: $15,024Liabilities 2020: $45,000Net Assets 2020: -$29,9762020Assets 2021: $51,487Liabilities 2021: $40,000Net Assets 2021: $11,4872021Assets 2022: $38,225Liabilities 2022: $75,000Net Assets 2022: -$36,7752022Assets 2023: $28,465Liabilities 2023: $30,000Net Assets 2023: -$1,5352023Assets 2024: $26,925Liabilities 2024: $25,000Net Assets 2024: $1,9252024

Highlighted filing

2024

Assets$26,925
Liabilities$25,000
Net Assets$1,925
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,292,2452013Revenue 2014: $1,176,037Expenses 2014: $1,824,353Net Income 2014: -$648,3162014Revenue 2015: $2,556,502Expenses 2015: $2,216,489Net Income 2015: $340,0132015Revenue 2016: $1,792,730Expenses 2016: $1,950,367Net Income 2016: -$157,6372016Revenue 2017: $1,804,692Expenses 2017: $1,353,671Net Income 2017: $451,0212017Revenue 2018: $1,147,566Expenses 2018: $1,213,449Net Income 2018: -$65,8832018Revenue 2019: $1,004,367Expenses 2019: $934,405Net Income 2019: $69,9622019Revenue 2020: $744,633Expenses 2020: $769,715Net Income 2020: -$25,0822020Revenue 2021: $766,972Expenses 2021: $725,509Net Income 2021: $41,4632021Revenue 2022: $718,461Expenses 2022: $766,723Net Income 2022: -$48,2622022Revenue 2023: $694,652Expenses 2023: $659,412Net Income 2023: $35,2402023Revenue 2024: $629,315Expenses 2024: $625,855Net Income 2024: $3,4602024

Highlighted filing

2024

Revenue$629,315
Expenses$625,855
Net Income$3,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,925
Liabilities
$25,000
Net assets
$1,925
Revenue
$629,315
Expenses
$625,855
Net income
$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.69$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.72$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.77$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.07$1.15$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.80$1.35$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.46$0.46$1.79$1.95$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.33$0.30$2.56$2.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.65$0.64$1.18$1.82$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$629,315
Mission and Program Overview

Mission

The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,466$26,926▼ $1,540
Rtn Earn Endowment Incm Other Fnds$-1,535$1,925▲ $3,460
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$28,465$26,925▼ $1,540
Liabilities
Other Liabilities$30,000$25,000▼ $5,000
Total Liabilities$30,000$25,000▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,535$1,925▲ $3,460
Total Liabilities and Net Assets / Fund Balance$28,465$26,925▼ $1,540
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan S SmithTrustee
Kent SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,275
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$3,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$385,490--$385,490
Insurance$184,473--$184,473
Fees for Services Other$5,974$48,018-$53,992
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$575,937$49,918$0$625,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jonathan smith kent smith trustee trustee brothers”

Form 990, Page 6, Part VI, Line 3

“Daily administration of the plan has been contracted to dunn & associates - third party administrators”

Form 990, Page 6, Part VI, Line 11B

“All tax forms are reviewed and approved by the trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
C&s Inc Employee Benefit Trust
EIN
35-1780471
Phone
8125476435
Address
PO BOX 39, TELL CITY, IN 47586

Signing Officer

Name
Jonathan S Smith
Title
Trustee
Phone
8125476435
Signed
2025-01-20

Organization Details

Principal Officer
Jonathan S Smith
Formed
1989
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Horizon CPA Services Inc
Address
9745 RANDALL DR STE 140, CARMEL, IN 46280
Preparer
Sara L Spohr CPA
Phone
3176441468
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.”

Raw XML Appendix272 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/BenefitsToMembersGrp/ProgramServicesAmt0385490
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 MIDDLE ROAD
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0240365
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt03460
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt0629315
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0575937
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05974
IRS990/FeesForServicesOtherGrp/TotalAmt053992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0184473
IRS990/InsuranceGrp/TotalAmt0184473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1535
IRS990/NetAssetsOrFundBalancesEOYAmt01925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN S SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525120
IRS990/ProgramServiceRevenueGrp/BusinessCd1525120
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0423074
IRS990/PYInvestmentIncomeAmt037
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1535
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JONATHAN SMITH KENT SMITH TRUSTEE TRUSTEE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAILY ADMINISTRATION OF THE PLAN HAS BEEN CONTRACTED TO DUNN & ASSOCIATES - THIRD PARTY ADMINISTRATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX FORMS ARE REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0625855
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt025000
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IRS990/TotalProgramServiceRevenueAmt0629275
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08125476435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C&S INC EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0C&SI
ReturnHeader/Filer/EIN0351780471
ReturnHeader/Filer/PhoneNum08125476435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0TELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047586
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204287594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09745 RANDALL DR STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046280
ReturnHeader/PreparerPersonGrp/PhoneNum03176441468
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L SPOHR CPA
ReturnHeader/ReturnTs02025-01-27T11:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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