Civic Intelligence

Indiana Union Construction Industry Substance Abuse Trust Fund

990 • Fiscal year 2021 • EIN 38-3656895

Jun 01, 2020 to May 31, 2021 • Filed on Mar 27, 2022

Organization ProfileWWW.IUCSAT.ORG

View Organization Page

1828 N Meridian Street No 121Indianapolis, IN 46207

(317) 927-0499

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.00x

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$971,006

Up $306,698 (+46%) from 2020

Net Assets

Up

$971,006

Up $306,698 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$1,286,558

Up $71,715 (+5.9%) from 2020

Expenses

Down

$979,860

Down $94,106 (-8.8%) from 2020

Net Income

Up

$306,698

Up $165,821 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

Highlighted filing

2021

Assets$971,006
Liabilities$0
Net Assets$971,006
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2021

Revenue$1,286,558
Expenses$979,860
Net Income$306,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 27, 2022
Return Version
2020v4.2
Gross Receipts
$1,286,558
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$664,308$971,006▲ $306,698
Cash and Non-Interest-Bearing Accounts$412,317$718,834▲ $306,517
Savings and Temporary Cash Investments$236,991$237,172▲ $181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$664,308$971,006▲ $306,698
Other Assets Total$15,000$15,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,308$971,006▲ $306,698
Total Liabilities and Net Assets / Fund Balance$664,308$971,006▲ $306,698
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Deana Applegate Pepper ConstructionTrustee, Co-chairman
Scott Parks Sheet Metal Workers 20Trustee, Co-chairman
Bob Hargate Indiana Wall CeilingTrustee
Brian Duncan Carpenters Regional CoTrustee
Chris Brickey Laborers Local 120Trustee
Christos Darzentas Painters Local 4Trustee
Cindy Trimpe SmacnaTrustee
David Murray Bricklayers Local 4Trustee
John Ballardoperating Engineers 103Trustee
Josh Land RoofersTrustee
Nick Miller Hinshaw RoofingTrustee
Ron Morin Mason Local 692Trustee
Scott Hermesch Wilhelm ConstructionTrustee
Thomas White HagermanTrustee
Todd Thacker Necaibew 725Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Toxicology Services INCToxicology ServicesPO BOX 123731, Dallas, TX 75312-3731$736,480
Disa Indiana- IucsatToxicology Services603 EAST WASHINGTON STREET SUITE 2, Indianapolis, IN 46204$128,725
Iu Health PhysiciansToxicology Services2568 RELIABLE PARKWAY, Chicago, IL 60686$126,353
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,286,377
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$306,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,286,558
Total Revenue per Form 990
$1,286,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,860
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---$17,831
Fees for Services Other---$2,656
Insurance---$1,975
Office Expenses---$982
Other Expenses---$675
Travel---$20
Total Functional Expenses$0$0$0$979,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,860
Total Expenses per Audited Statements$979,860
Total Expenses per Form 990$979,860
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 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
No

Governance Explanations

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

“The 990 is reviewed by all board members at a trust meeting 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
Scott Parks
Title
Co-chairman
Phone
3179270499
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Parks
Formed
2002
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
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. 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, 2018.”

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH BENEFITS PAID
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0910164
IRS990/OtherExpensesGrp/TotalAmt145557
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211616
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt01073966
IRS990/PYOtherRevenueAmt02827
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01073966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0664308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0971006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286558
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. 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0979860
IRS990ScheduleD/TotalRevenuePerForm990Amt01286558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY ALL BOARD MEMBERS AT A TRUST MEETING 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664308
IRS990/TotalAssetsEOYAmt0971006
IRS990/TotalAssetsGrp/BOYAmt0664308
IRS990/TotalAssetsGrp/EOYAmt0971006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01286377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01286377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 N MERIDIAN STREET NO 121
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046207
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.IUCSAT.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03179270499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-27
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/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/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSE TATE
ReturnHeader/ReturnTs02022-04-18T11:15:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,006
Liabilities
$0
Net assets
$971,006
Revenue
$1,286,558
Expenses
$979,860
Net income
$306,698
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
2021Detailed filing. Detailed filing data is available for this year.$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