Civic Intelligence

Mo-Kan Construction Industry Substance Abuse Fund

990 • Fiscal year 2019 • EIN 61-6298948

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileCISAP.NET

View Organization Page

6405 Metcalf Rm/Ste 200Overland Park, KS 66202

(913) 236-5490

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$137,325

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,113,293

Up $195,956 (+21%) from 2018

Net Assets

Up

$1,075,329

Up $214,331 (+25%) from 2018

Liabilities

Down

$37,964

Down $18,375 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$756,934

Up $192,487 (+34%) from 2018

Expenses

Up

$542,603

Up $34,993 (+6.9%) from 2018

Net Income

Up

$214,331

Up $157,494 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,062,887Liabilities 2011: $46,728Net Assets 2011: $1,016,1592011Assets 2012: $997,325Liabilities 2012: $17,957Net Assets 2012: $979,3682012Assets 2013: $1,006,867Liabilities 2013: $45,543Net Assets 2013: $961,3242013Assets 2014: $990,140Liabilities 2014: $65,810Net Assets 2014: $924,3302014Assets 2015: $908,530Liabilities 2015: $36,571Net Assets 2015: $871,9592015Assets 2016: $872,843Liabilities 2016: $34,947Net Assets 2016: $837,8962016Assets 2017: $849,180Liabilities 2017: $45,019Net Assets 2017: $804,1612017Assets 2018: $917,337Liabilities 2018: $56,339Net Assets 2018: $860,9982018Assets 2019: $1,113,293Liabilities 2019: $37,964Net Assets 2019: $1,075,3292019Assets 2020: $1,140,177Liabilities 2020: $17,836Net Assets 2020: $1,122,3412020Assets 2021: $1,126,491Liabilities 2021: $3,453Net Assets 2021: $1,123,0382021Assets 2022: $1,190,710Liabilities 2022: $39,410Net Assets 2022: $1,151,3002022Assets 2023: $1,252,395Liabilities 2023: $187,695Net Assets 2023: $1,064,7002023Assets 2024: $1,309,897Liabilities 2024: $38,590Net Assets 2024: $1,271,3072024

Highlighted filing

2019

Assets$1,113,293
Liabilities$37,964
Net Assets$1,075,329
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $568,4432011Expenses 2012: $648,1162012Revenue 2013: $616,260Expenses 2013: $634,304Net Income 2013: -$18,0442013Revenue 2014: $630,752Expenses 2014: $667,746Net Income 2014: -$36,9942014Revenue 2015: $594,098Expenses 2015: $646,469Net Income 2015: -$52,3712015Revenue 2016: $637,706Expenses 2016: $671,769Net Income 2016: -$34,0632016Revenue 2017: $552,839Expenses 2017: $586,574Net Income 2017: -$33,7352017Revenue 2018: $564,447Expenses 2018: $507,610Net Income 2018: $56,8372018Revenue 2019: $756,934Expenses 2019: $542,603Net Income 2019: $214,3312019Revenue 2020: $553,019Expenses 2020: $506,007Net Income 2020: $47,0122020Revenue 2021: $529,270Expenses 2021: $553,393Net Income 2021: -$24,1232021Revenue 2022: $658,542Expenses 2022: $595,005Net Income 2022: $63,5372022Revenue 2023: $694,046Expenses 2023: $742,697Net Income 2023: -$48,6512023Revenue 2024: $819,233Expenses 2024: $647,988Net Income 2024: $171,2452024

Highlighted filing

2019

Revenue$756,934
Expenses$542,603
Net Income$214,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$756,934
Mission and Program Overview

Mission

Provide substance abuse testing for qualified employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$631,000$545,000▼ $86,000
Cash and Non-Interest-Bearing Accounts$106,292$250,832▲ $144,540
Investments in Publicly Traded Securities$122,048$215,447▲ $93,399
Accounts Receivable$51,205$68,154▲ $16,949
Savings and Temporary Cash Investments$2,999$23,314▲ $20,315
Prepaid Expenses and Deferred Charges$3,601$7,214▲ $3,613
Land, Buildings, and Equipment, Net$192$3,332▲ $3,140
Total Assets$917,337$1,113,293▲ $195,956
Liabilities
Accounts Payable and Accrued Expenses$56,339$37,964▼ $18,375
Total Liabilities$56,339$37,964▼ $18,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,998$1,075,329▲ $214,331
Total Net Assets Fund Balance$860,998$1,075,329▲ $214,331
Total Liabilities and Net Assets / Fund Balance$917,337$1,113,293▲ $195,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,332$21,472$24,804
Other Securities$545,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley PattenExec DirectorFT$137,325$137,325

Board Members and Trustees

NameTitle
Allen DillinghamChairperson
David E ColemanTrustee
David HulseTrustee
David KirkpatrickTrustee
James ParkerTrustee
Kenneth BordenTrustee
Mike KeeranTrustee
Mitchell RowleyTrustee
Ned ShawTrustee
Rick RileyTrustee
Scott LathromTrustee
Susan HartTrustee
Reginald ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$727,616
Investment Income
$29,318
Other Revenue
$0
Change in Net Assets
$214,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,934
Total Revenue per Audited Statements
$756,934
Total Revenue per Form 990
$756,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,118
Other Expenses$114,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$194,547
Other Salaries and Wages---$174,370
Fees for Services Management---$38,600
Other Employee Benefits---$29,568
Occupancy---$17,349
Pension Plan Contributions---$15,890
Fees for Services Legal---$15,095
Payroll Taxes---$13,290
Fees for Services Accounting---$9,900
Fees for Services Other---$9,732
Office Expenses---$8,405
Insurance---$7,381
Other Expenses---$3,041
Advertising---$1,972
Fees for Service Investment Mgmnt Fees---$1,604
Information Technology---$820
Depreciation Depletion---$674
Conferences and Meetings---$365
Total Functional Expenses$0$0$0$542,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,603
Total Expenses per Audited Statements$542,603
Total Expenses per Form 990$542,603
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Formal approval at meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mo-kan Construction Industry
EIN
61-6298948
Address
6405 METCALF RM/STE 200, OVERLAND PARK, KS 66202

Signing Officer

Name
Allen Dillingham
Title
Chairperson
Signed
2020-08-10

Organization Details

Principal Officer
Allen Dillingham
Formed
2003
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Summers Spencer & Company Pa
Address
7225 RENNER RD SUITE 110, SHAWNEE, KS 66217
Preparer
Skyler Fairchild CPA
Phone
9134914484
Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037964
IRS990/AccountsReceivableGrp/BOYAmt051205
IRS990/AccountsReceivableGrp/EOYAmt068154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/AdvertisingGrp/TotalAmt01972
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0194547
IRS990/BooksInCareOfDetail/PersonNm0TIC INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum09132365490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06405 METCALF AVE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106292
IRS990/CashNonInterestBearingGrp/EOYAmt0250832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0365
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0194547
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029318
IRS990/CYOtherExpensesAmt0114938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0727616
IRS990/CYRevenuesLessExpensesAmt0214331
IRS990/CYSalariesCompEmpBnftPaidAmt0233118
IRS990/CYTotalExpensesAmt0542603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0756934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0674
IRS990/Desc0SAME AS ORGANIZATION'S MISSION STATEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/TotalAmt015095
IRS990/FeesForServicesManagementGrp/TotalAmt038600
IRS990/FeesForServicesOtherGrp/TotalAmt09732
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0BRADLEY PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID E COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN DILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KEERAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT LATHROM
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCHELL ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12NED SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINALD THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137325
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/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/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
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/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0820
IRS990/InsuranceGrp/TotalAmt07381
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0631000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0545000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215447
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03332
IRS990/LandBldgEquipCostOrOtherBssAmt024804
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0860998
IRS990/NetAssetsOrFundBalancesEOYAmt01075329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01075329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017349
IRS990/OfficeExpensesGrp/TotalAmt08405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029568
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt03041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174370
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013290
IRS990/PensionPlanContributionsGrp/TotalAmt015890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07214
IRS990/PrincipalOfficerNm0ALLEN DILLINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0174043
IRS990/PYInvestmentIncomeAmt013299
IRS990/PYOtherExpensesAmt0107292
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt0551024
IRS990/PYRevenuesLessExpensesAmt056837
IRS990/PYSalariesCompEmpBnftPaidAmt0226275
IRS990/PYTotalExpensesAmt0507610
IRS990/PYTotalRevenueAmt0564447
IRS990/ReconcilationRevenueExpnssAmt0214331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024804
IRS990ScheduleD/ExpensesSubtotalAmt0542603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0545000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0756934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03332
IRS990ScheduleD/TotalBookValueSecuritiesAmt0545000
IRS990ScheduleD/TotalExpensesPerForm990Amt0542603
IRS990ScheduleD/TotalRevenuePerForm990Amt0756934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL APPROVAL AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917337
IRS990/TotalAssetsEOYAmt01113293
IRS990/TotalAssetsGrp/BOYAmt0917337
IRS990/TotalAssetsGrp/EOYAmt01113293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056339
IRS990/TotalLiabilitiesEOYAmt037964
IRS990/TotalLiabilitiesGrp/BOYAmt056339
IRS990/TotalLiabilitiesGrp/EOYAmt037964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075329
IRS990/TotalProgramServiceRevenueAmt0727616
IRS990/TotalReportableCompFromOrgAmt0137325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113293
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CISAP.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN DILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO-KAN CONSTRUCTION INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MO-K
ReturnHeader/Filer/EIN0616298948
ReturnHeader/Filer/USAddress/AddressLine1Txt06405 METCALF RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080B74EC9C8D1D228BA64E400BC02D676EE1B1173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080B74EC9C8D1D228BA64E400BC02D676EE1B1173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.154
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS SPENCER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07225 RENNER RD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066217
ReturnHeader/PreparerPersonGrp/PhoneNum09134914484
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKYLER FAIRCHILD CPA
ReturnHeader/ReturnTs02020-10-02T10:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,293
Liabilities
$37,964
Net assets
$1,075,329
Revenue
$756,934
Expenses
$542,603
Net income
$214,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.82$0.65$0.17
2023Summary only. Only limited summary data is available for this year.$1.25$0.19$1.06$0.69$0.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.66$0.60$0.06
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.53$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.55$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.76$0.54$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.56$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.55$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.59$0.65$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.63$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.62$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.02$0.57