Civic Intelligence

Central Illinois Construction Trades Substance Abuse Testing Fund

990 • Fiscal year 2025 • EIN 83-0482057

May 01, 2024 to Apr 30, 2025 • Filed on Nov 11, 2025

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

6.0%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

51%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$526,980

Up $4,672 (+0.9%) from 2024

Net Assets

Up

$526,122

Up $6,699 (+1.3%) from 2024

Liabilities

Down

$858

Down $2,027 (-70%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$44,789

Up $15,156 (+51%) from 2024

Expenses

Up

$42,113

Up $333 (+0.8%) from 2024

Net Income

Up

$2,676

Up $14,823 (+122%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2025: $526,980Liabilities 2025: $858Net Assets 2025: $526,1222025

Highlighted filing

2025

Assets$526,980
Liabilities$858
Net Assets$526,122
Open 2025 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 2025: $44,789Expenses 2025: $42,113Net Income 2025: $2,6762025

Highlighted filing

2025

Revenue$44,789
Expenses$42,113
Net Income$2,676
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$118,525
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,260$259,637▲ $14,377
Savings and Temporary Cash Investments$251,238$259,191▲ $7,953
Accounts Receivable$2,328$3,256▲ $928
Prepaid Expenses and Deferred Charges$2,157$2,806▲ $649
Cash and Non-Interest-Bearing Accounts$21,325$2,090▼ $19,235
Total Assets$522,308$526,980▲ $4,672
Liabilities
Accounts Payable and Accrued Expenses$2,885$858▼ $2,027
Total Liabilities$2,885$858▼ $2,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,423$526,122▲ $6,699
Total Net Assets Fund Balance$519,423$526,122▲ $6,699
Total Liabilities and Net Assets / Fund Balance$522,308$526,980▲ $4,672
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,363
Investment Income
$21,426
Other Revenue
$0
Change in Net Assets
$2,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,677
Revenue Not Reported on Financial Statements
$2,112
Revenue Not Reported on Form 990
$4,023
Total Revenue per Audited Statements
$46,700
Total Revenue per Form 990
$44,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,113
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 Management---$13,314
Fees for Services Legal---$7,635
Fees for Services Accounting---$5,500
Conferences and Meetings---$2,549
Fees for Service Investment Mgmnt Fees---$2,112
Other Expenses---$2,071
Insurance---$1,858
Office Expenses---$789
Fees for Services Other---$102
Total Functional Expenses$0$0$0$42,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,113
Expenses per Audited Statements$40,001
Total Expenses per Audited Statements$40,001
Expenses Not Reported on Financial Statements$2,112
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
2025-11-11
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

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, 2025 and 2024, 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 Appendix348 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/AccountsPayableAccrExpnssGrp/BOYAmt02885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0858
IRS990/AccountsReceivableGrp/BOYAmt02328
IRS990/AccountsReceivableGrp/EOYAmt03256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENESIS BENEFIT SOLUTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum03175246350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07855 SOUTH EMERSON AVENUE SUITE U
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021325
IRS990/CashNonInterestBearingGrp/EOYAmt02090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02549
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021426
IRS990/CYOtherExpensesAmt042113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023363
IRS990/CYRevenuesLessExpensesAmt02676
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt07635
IRS990/FeesForServicesManagementGrp/TotalAmt013314
IRS990/FeesForServicesOtherGrp/TotalAmt0102
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt115.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JOHN GOETZ- PAST
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LANDGREBE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MOZINGO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM KEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL BELCHER
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078232
IRS990/GrossReceiptsAmt0118525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01858
IRS990/InvestmentIncomeGrp/ExclusionAmt016930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259637
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073736
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519423
IRS990/NetAssetsOrFundBalancesEOYAmt0526122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG TESTING FEES
IRS990/OtherExpensesGrp/Desc1EMPLOYER AND PARTICIPAN
IRS990/OtherExpensesGrp/TotalAmt06183
IRS990/OtherExpensesGrp/TotalAmt12071
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02806
IRS990/PrincipalOfficerNm0JEFF MOZINGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05868
IRS990/PYOtherExpensesAmt041780
IRS990/PYOtherRevenueAmt0109
IRS990/PYProgramServiceRevenueAmt023656
IRS990/PYRevenuesLessExpensesAmt0-12147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029633
IRS990/ReconcilationRevenueExpnssAmt02676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02112
IRS990ScheduleD/ExpensesSubtotalAmt040001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02112
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04023
IRS990ScheduleD/RevenueNotReportedAmt04023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02112
IRS990ScheduleD/RevenueSubtotalAmt042677
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, 2025 AND 2024, 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/TotalExpensesPerForm990Amt042113
IRS990ScheduleD/TotalRevenuePerForm990Amt044789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040001
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522308
IRS990/TotalAssetsEOYAmt0526980
IRS990/TotalAssetsGrp/BOYAmt0522308
IRS990/TotalAssetsGrp/EOYAmt0526980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt042113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02885
IRS990/TotalLiabilitiesEOYAmt0858
IRS990/TotalLiabilitiesGrp/BOYAmt02885
IRS990/TotalLiabilitiesGrp/EOYAmt0858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt023363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526980
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MOZINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03175246350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HOLDER
ReturnHeader/ReturnTs02025-11-18T18:11:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,980
Liabilities
$858
Net assets
$526,122
Revenue
$44,789
Expenses
$42,113
Net income
$2,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.26$0.45$0.42$0.03
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