Civic Intelligence

Indiana Union Construction Industry Substance Abuse Trust Fund

EIN 38-3656895 • 501(c)9 • Indianapolis, IN

View Organization Page

Profile

To provide substance abuse testing and counseling services for the members of the signatory groups.

1828 N Meridian Street No 121Indianapolis, IN 46207

www.iucsat.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,803,980

Up $410,231 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,803,980

Up $410,231 (+29%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Down

$1,381,042

Down $22,006 (-1.6%) from 2022

Expenses

Down

$970,811

Down $9,494 (-1.0%) from 2022

Net Income

Down

$410,231

Down $12,512 (-3.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $226,932Liabilities 2010: $0Net Assets 2010: $226,9322010Assets 2011: $282,082Liabilities 2011: $0Net Assets 2011: $282,0822011Assets 2012: $348,934Liabilities 2012: $0Net Assets 2012: $348,9342012Assets 2013: $420,858Liabilities 2013: $0Net Assets 2013: $420,8582013Assets 2014: $495,369Liabilities 2014: $0Net Assets 2014: $495,3692014Assets 2015: $498,669Liabilities 2015: $0Net Assets 2015: $498,6692015Assets 2016: $510,292Liabilities 2016: $0Net Assets 2016: $510,2922016Assets 2017: $475,438Liabilities 2017: $0Net Assets 2017: $475,4382017Assets 2018: $409,228Liabilities 2018: $0Net Assets 2018: $409,2282018Assets 2019: $523,431Liabilities 2019: $0Net Assets 2019: $523,4312019Assets 2020: $664,308Liabilities 2020: $0Net Assets 2020: $664,3082020Assets 2021: $971,006Liabilities 2021: $0Net Assets 2021: $971,0062021Assets 2022: $1,393,749Liabilities 2022: $0Net Assets 2022: $1,393,7492022Assets 2023: $1,803,980Liabilities 2023: $0Net Assets 2023: $1,803,9802023

Latest loaded filing

2023

Assets$1,803,980
Liabilities$0
Net Assets$1,803,980
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $945,4672010Expenses 2011: $803,0462011Expenses 2012: $821,1102012Revenue 2013: $843,573Expenses 2013: $771,649Net Income 2013: $71,9242013Revenue 2014: $831,206Expenses 2014: $756,695Net Income 2014: $74,5112014Revenue 2015: $785,516Expenses 2015: $782,216Net Income 2015: $3,3002015Revenue 2016: $894,847Expenses 2016: $883,224Net Income 2016: $11,6232016Revenue 2017: $875,611Expenses 2017: $910,465Net Income 2017: -$34,8542017Revenue 2018: $924,203Expenses 2018: $990,413Net Income 2018: -$66,2102018Revenue 2019: $1,151,673Expenses 2019: $1,034,109Net Income 2019: $117,5642019Revenue 2020: $1,214,843Expenses 2020: $1,073,966Net Income 2020: $140,8772020Revenue 2021: $1,286,558Expenses 2021: $979,860Net Income 2021: $306,6982021Revenue 2022: $1,403,048Expenses 2022: $980,305Net Income 2022: $422,7432022Revenue 2023: $1,381,042Expenses 2023: $970,811Net Income 2023: $410,2312023

Latest loaded filing

2023

Revenue$1,381,042
Expenses$970,811
Net Income$410,231
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.38$0.97$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.40$0.98$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.29$0.98$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.21$1.07$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.15$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.92$0.99$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.88$0.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.89$0.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.79$0.78$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.83$0.76$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$875,611
Mission and Program Overview

Mission

To provide substance abuse testing and counseling services for the members of the signatory groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$510,292$475,438▼ $34,854
Savings and Temporary Cash Investments$233,754$235,777▲ $2,023
Cash and Non-Interest-Bearing Accounts$260,313$224,661▼ $35,652
Other Notes and Loans Receivable, Net$1,225$0▼ $1,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$510,292$475,438▼ $34,854
Other Assets Total$15,000$15,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,292$475,438▼ $34,854
Total Liabilities and Net Assets / Fund Balance$510,292$475,438▼ $34,854
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Phil Kenney Wilhelm ConstructionTrustee, Co-chairman
Scott Parks Sheet Metal Workers 20Trustee, Co-chairman
Bob Hargate Indiana Wall CeilingTrustee
Bob Pearson Hinshaw RoofingTrustee
Brian Duncan Carpenters Regional CoTrustee
Cindy Trimpe SmacnaTrustee
David Murray Bricklayers Local 4Trustee
Deanna Applegate Pepper ConstructioTrustee
Greg Delagrange the Hagerman GroupsTrustee
John Ballardoperating Engineers 103Trustee
Kelly Short Painters Local 47Trustee
Oather Duncanroofers Local 119Trustee
Ron Morin Cement Masons 692Trustee
Tom Whitaker Carpenters Regional CoTrustee
Ward Daniels Laborers Local 120Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Toxicology Services INCToxicology Services603 EAST WASHINGTON ST STE 200, Indianapolis, IN 46204$649,298
Revenue and Support

Revenue Composition

Contributions and Grants
$874,763
Program Service Revenue
$0
Investment Income
$848
Other Revenue
$0
Change in Net Assets
$-34,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$875,611
Total Revenue per Form 990
$875,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,465
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
Fees for Services Accounting---$11,520
Fees for Services Legal---$4,053
Insurance---$2,568
Other Expenses---$921
Office Expenses---$247
Information Technology---$223
Total Functional Expenses$0$0$0$910,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,465
Total Expenses per Audited Statements$910,465
Total Expenses per Form 990$910,465
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

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

“The 990 is reviewed by all board members prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Form 990, Part VI, Section B, Line 15A/B

“None of the directors are paid. The organization has no employees.”

Filing and Contact Details

Filer

Filer Name
Indiana Union Construction Industry
EIN
38-3656895
Phone
3179270499
Address
1828 N MERIDIAN STREET NO 121, INDIANAPOLIS, IN 46207

Signing Officer

Name
Michelle Boyd
Title
Executive Director
Phone
3179270499
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kenney
Formed
2002
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Timothy W Almack
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The fund reports its financial position, results of operations and tax return using the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is funded through a voluntary employee benefit association (veba) trust established under internal revenue code section 501(c)(9). Accordingly, the fund and the trust are exempt from federal and state income taxes. No provision for taxes has been included in the financial statements. The fund sponsor has received a determination letter from the internal revenue service (irs) dated august 13, 2004, in which the irs stated that the fund as designed was tax exempt. The fund sponsor believes that the fund continues to qualify and operate as designed. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and to recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other taxing authorities. The fund is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in process. The fund sponsor believes the fund is no longer subject to income tax examinations for years prior to the year ended may 31, 2014.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSTANCE ABUSE TESTING AND COUNSELING SERVICES FOR THE MEMBERS OF THE SIGNATORY GROUPS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE BOYD TOP NOTCH
IRS990/BooksInCareOfDetail/PhoneNum03179270499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01828 NORTH MERIDIAN SUITE 121
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0260313
IRS990/CashNonInterestBearingGrp/EOYAmt0224661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0649298
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0603 EAST WASHINGTON ST STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIDWEST TOXICOLOGY SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0TOXICOLOGY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0848
IRS990/CYOtherExpensesAmt0910465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34854
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0910465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGING A SUBSTANCE ABUSE TESTING AND EMPLOYEE COUNSELING PROGRAM FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011520
IRS990/FeesForServicesLegalGrp/TotalAmt04053
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL KENNEY WILHELM CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT PARKS SHEET METAL WORKERS 20
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HARGATE INDIANA WALL CEILING
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB PEARSON HINSHAW ROOFING
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DUNCAN CARPENTERS REGIONAL CO
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY TRIMPE SMACNA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MURRAY BRICKLAYERS LOCAL 4
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA APPLEGATE PEPPER CONSTRUCTIO
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG DELAGRANGE THE HAGERMAN GROUPS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BALLARDOPERATING ENGINEERS 103
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY SHORT PAINTERS LOCAL 47
IRS990/Form990PartVIISectionAGrp/PersonNm11OATHER DUNCANROOFERS LOCAL 119
IRS990/Form990PartVIISectionAGrp/PersonNm12RON MORIN CEMENT MASONS 692
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WHITAKER CARPENTERS REGIONAL CO
IRS990/Form990PartVIISectionAGrp/PersonNm14WARD DANIELS LABORERS LOCAL 120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0223
IRS990/InsuranceGrp/TotalAmt02568
IRS990/InvestmentIncomeGrp/ExclusionAmt0848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0874763
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE TESTING AND COUNSELING SERVICES FOR THE MEMBERS OF THE SIGNATORY GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510292
IRS990/NetAssetsOrFundBalancesEOYAmt0475438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH BENEFITS PAID
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0859083
IRS990/OtherExpensesGrp/TotalAmt131850
IRS990/OtherExpensesGrp/TotalAmt2921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL KENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894763
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt0883224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0883224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0510292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0875611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS FUNDED THROUGH A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) TRUST ESTABLISHED UNDER INTERNAL REVENUE CODE SECTION 501(C)(9). ACCORDINGLY, THE FUND AND THE TRUST ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION FOR TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FUND SPONSOR HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED AUGUST 13, 2004, IN WHICH THE IRS STATED THAT THE FUND AS DESIGNED WAS TAX EXEMPT. THE FUND SPONSOR BELIEVES THAT THE FUND CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND TO RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. THE FUND SPONSOR BELIEVES THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED MAY 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0910465
IRS990ScheduleD/TotalRevenuePerForm990Amt0875611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND REPORTS ITS FINANCIAL POSITION, RESULTS OF OPERATIONS AND TAX RETURN USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE DIRECTORS ARE PAID. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A/B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510292
IRS990/TotalAssetsEOYAmt0475438
IRS990/TotalAssetsGrp/BOYAmt0510292
IRS990/TotalAssetsGrp/EOYAmt0475438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0874763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 N MERIDIAN STREET STE 121
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046207
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.IUCSAT.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03179270499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA UNION CONSTRUCTION INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0383656895
ReturnHeader/Filer/PhoneNum03179270499
ReturnHeader/Filer/USAddress/AddressLine1Txt01828 N MERIDIAN STREET NO 121
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0260E7D622C1A8B25FADC8845E52293098307E769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032D6E5302DDFCA2548E3AA27DA2866317450AC0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.19
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462400857
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W ALMACK
ReturnHeader/ReturnTs02018-04-16T12:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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)9 • $1M-$5M nonprofits