Civic Intelligence

Central Illinois Construction Trades Substance Abuse Testing Fund

990 • Fiscal year 2024 • EIN 83-0482057

May 01, 2023 to Apr 30, 2024 • Filed on Nov 26, 2024

Organization ProfileN/A
PO Box 39566Indianapolis, IN 46239

(317) 524-6350

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-41%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

74%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$522,308

Flat from 2024

Net Assets

Flat

$519,423

Flat from 2024

Liabilities

Flat

$2,885

Flat from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Flat

$29,633

Flat from 2024

Expenses

Flat

$41,780

Flat from 2024

Net Income

Flat

-$12,147

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $257,954Liabilities 2011: $1,539Net Assets 2011: $256,4152011Assets 2012: $319,828Liabilities 2012: $1,333Net Assets 2012: $318,4952012Assets 2013: $362,984Liabilities 2013: $21,867Net Assets 2013: $341,1172013Assets 2014: $393,724Liabilities 2014: $2,407Net Assets 2014: $391,3172014Assets 2015: $422,027Liabilities 2015: $773Net Assets 2015: $421,2542015Assets 2016: $432,321Liabilities 2016: $1,383Net Assets 2016: $430,9382016Assets 2017: $450,234Liabilities 2017: $11,128Net Assets 2017: $439,1062017Assets 2018: $472,591Liabilities 2018: $979Net Assets 2018: $471,6122018Assets 2019: $502,454Liabilities 2019: $2,523Net Assets 2019: $499,9312019Assets 2020: $531,945Liabilities 2020: $2,073Net Assets 2020: $529,8722020Assets 2021: $554,388Liabilities 2021: $151Net Assets 2021: $554,2372021Assets 2022: $527,960Liabilities 2022: $2,412Net Assets 2022: $525,5482022Assets 2023: $511,837Liabilities 2023: $1,563Net Assets 2023: $510,2742023Assets 2024: $522,308Liabilities 2024: $2,885Net Assets 2024: $519,4232024Assets 2024: $522,308Liabilities 2024: $2,885Net Assets 2024: $519,4232024Assets 2025: $526,980Liabilities 2025: $858Net Assets 2025: $526,1222025

Highlighted filing

2024

Assets$522,308
Liabilities$2,885
Net Assets$519,423
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,560Expenses 2011: $44,481Net Income 2011: $59,0792011Revenue 2012: $105,241Expenses 2012: $43,161Net Income 2012: $62,0802012Revenue 2013: $82,904Expenses 2013: $60,282Net Income 2013: $22,6222013Revenue 2014: $84,687Expenses 2014: $34,487Net Income 2014: $50,2002014Revenue 2015: $66,456Expenses 2015: $36,519Net Income 2015: $29,9372015Revenue 2016: $67,929Expenses 2016: $58,245Net Income 2016: $9,6842016Revenue 2017: $64,362Expenses 2017: $56,194Net Income 2017: $8,1682017Revenue 2018: $65,094Expenses 2018: $32,588Net Income 2018: $32,5062018Revenue 2019: $65,644Expenses 2019: $40,854Net Income 2019: $24,7902019Revenue 2020: $65,956Expenses 2020: $36,015Net Income 2020: $29,9412020Revenue 2021: $58,815Expenses 2021: $34,450Net Income 2021: $24,3652021Revenue 2022: $31,482Expenses 2022: $38,802Net Income 2022: -$7,3202022Revenue 2023: $17,040Expenses 2023: $42,214Net Income 2023: -$25,1742023Revenue 2024: $29,633Expenses 2024: $41,780Net Income 2024: -$12,1472024Revenue 2024: $29,633Expenses 2024: $41,780Net Income 2024: -$12,1472024Revenue 2025: $44,789Expenses 2025: $42,113Net Income 2025: $2,6762025

Highlighted filing

2024

Revenue$29,633
Expenses$41,780
Net Income-$12,147
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$225,625
Mission and Program Overview

Mission

To provide substance abuse testing to those individuals working under a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,744$251,238▼ $506
Investments in Publicly Traded Securities$219,679$245,260▲ $25,581
Cash and Non-Interest-Bearing Accounts$36,012$21,325▼ $14,687
Accounts Receivable$3,329$2,328▼ $1,001
Prepaid Expenses and Deferred Charges$1,073$2,157▲ $1,084
Total Assets$511,837$522,308▲ $10,471
Liabilities
Accounts Payable and Accrued Expenses$1,563$2,885▲ $1,322
Total Liabilities$1,563$2,885▲ $1,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,274$519,423▲ $9,149
Total Net Assets Fund Balance$510,274$519,423▲ $9,149
Total Liabilities and Net Assets / Fund Balance$511,837$522,308▲ $10,471
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bobby TaylorTrustee
Chad AndersonTrustee
Jeff MozingoTrustee
John GoetzTrustee
John HoltTrustee
Lynn VasquezTrustee
Mark WinklerTrustee
Matt BraunTrustee
Mike LandgrebeTrustee
Tom KepplerTrustee
Phil BelcherAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,656
Investment Income
$5,868
Other Revenue
$109
Change in Net Assets
$-12,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,709
Revenue Not Reported on Financial Statements
$1,924
Revenue Not Reported on Form 990
$21,296
Total Revenue per Audited Statements
$49,005
Total Revenue per Form 990
$29,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,780
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 Other---$13,797
Fees for Services Legal---$6,157
Fees for Services Accounting---$5,200
Other Expenses---$4,837
Fees for Service Investment Mgmnt Fees---$1,924
Insurance---$1,046
Conferences and Meetings---$784
Office Expenses---$58
Total Functional Expenses$0$0$0$41,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,780
Expenses per Audited Statements$39,856
Total Expenses per Audited Statements$39,856
Expenses Not Reported on Financial Statements$1,924
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
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, Part VI, Section A, Line 3

“The plan has contracted genesis benefit solutions to act as a third party administrator. They perform all day-to-day managerial and administrative duties.”

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

“The fund admin and a trustee review the form 990. The form 990 is then electronically filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Illinois Construction Trades
EIN
83-0482057
Phone
3175246350
Address
PO BOX 39566, INDIANAPOLIS, IN 46239

Signing Officer

Name
Jeff Mozingo
Title
Trustee
Phone
3175246350
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mozingo
Formed
2007
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Michael Holder
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Collection fees 77. Adminstrative fees 13,720.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(5) of the internal revenue code and an equivalent section of the illinois income tax law. The total amounts of interest and penalties recognized in the statements of activities and the total amounts of interest and penalties recognized in the statements of financial position are $0. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The board of trustees has analyzed the tax positions taken by the organization, and has concluded that as of april 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML Appendix349 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.

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IRS990ScheduleD/RevenueNotReportedAmt021296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01924
IRS990ScheduleD/RevenueSubtotalAmt027709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF APRIL 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt041780
IRS990ScheduleD/TotalRevenuePerForm990Amt029633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED GENESIS BENEFIT SOLUTIONS TO ACT AS A THIRD PARTY ADMINISTRATOR. THEY PERFORM ALL DAY-TO-DAY MANAGERIAL AND ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND ADMIN AND A TRUSTEE REVIEW THE FORM 990. THE FORM 990 IS THEN ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTION FEES 77. ADMINSTRATIVE FEES 13,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511837
IRS990/TotalAssetsEOYAmt0522308
IRS990/TotalAssetsGrp/BOYAmt0511837
IRS990/TotalAssetsGrp/EOYAmt0522308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563
IRS990/TotalLiabilitiesEOYAmt02885
IRS990/TotalLiabilitiesGrp/BOYAmt01563
IRS990/TotalLiabilitiesGrp/EOYAmt02885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt023656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39566
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046239
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MOZINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03175246350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS CONSTRUCTION TRADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE TESTING FUND
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0830482057
ReturnHeader/Filer/PhoneNum03175246350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39566
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HOLDER
ReturnHeader/ReturnTs02024-11-27T07:52:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,308
Liabilities
$2,885
Net assets
$519,423
Revenue
$29,633
Expenses
$41,780
Net income
-$12,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.26$0.45$0.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.03$5.19$0.30$0.42$0.12
2024Summary only. Only limited summary data is available for this year.$5.22$0.03$5.19$0.30$0.42$0.12
2023Summary only. Only limited summary data is available for this year.$5.12$0.02$5.10$0.17$0.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.02$5.26$0.31$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.59$0.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.02$5.30$0.66$0.36$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.03$5.00$0.66$0.41$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$0.65$0.33$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.11$4.39$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.66$0.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.91$0.85$0.34$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.22$3.41$0.83$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.18$1.05$0.43$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$1.04$0.44$0.59