Civic Intelligence

Sheet Metal Workers Local 24 Supplemental Unemployment Fund

990 • Fiscal year 2019 • EIN 31-1383887

Jun 01, 2018 to May 31, 2019 • Filed on Feb 20, 2020

2035 Reading RoadCincinnati, OH 45202-1415

(513) 872-7500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.08x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$602

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Up

$3,102,636

Up $213,065 (+7.4%) from 2017

Net Assets

Up

$3,073,781

Up $213,360 (+7.5%) from 2017

Liabilities

Down

$28,855

Down $295 (-1.0%) from 2017

Revenue

Down

$340,642

Down $42,389 (-11%) from 2017

Expenses

Up

$214,404

Up $48,413 (+29%) from 2017

Net Income

Down

$126,238

Down $90,802 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,782,645Liabilities 2012: $12,321Net Assets 2012: $2,770,3242012Assets 2013: $2,581,232Liabilities 2013: $13,195Net Assets 2013: $2,568,0372013Assets 2015: $2,594,390Liabilities 2015: $21,339Net Assets 2015: $2,573,0512015Assets 2017: $2,889,571Liabilities 2017: $29,150Net Assets 2017: $2,860,4212017Assets 2019: $3,102,636Liabilities 2019: $28,855Net Assets 2019: $3,073,7812019Assets 2020: $3,361,674Liabilities 2020: $33,362Net Assets 2020: $3,328,3122020Assets 2021: $3,354,886Liabilities 2021: $33,652Net Assets 2021: $3,321,2342021Assets 2022: $3,234,932Liabilities 2022: $41,515Net Assets 2022: $3,193,4172022

Highlighted filing

2019

Assets$3,102,636
Liabilities$28,855
Net Assets$3,073,781

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $357,1212012Expenses 2013: $492,0362013Revenue 2015: $298,040Expenses 2015: $231,527Net Income 2015: $66,5132015Revenue 2017: $383,031Expenses 2017: $165,991Net Income 2017: $217,0402017Revenue 2019: $340,642Expenses 2019: $214,404Net Income 2019: $126,2382019Revenue 2020: $369,625Expenses 2020: $197,965Net Income 2020: $171,6602020Revenue 2021: $288,728Expenses 2021: $394,150Net Income 2021: -$105,4222021Revenue 2022: $389,310Expenses 2022: $268,597Net Income 2022: $120,7132022

Highlighted filing

2019

Revenue$340,642
Expenses$214,404
Net Income$126,238
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$340,642
Mission and Program Overview

Mission

To provide supplemental unemployment benefits for eligible members of sheet metal workers local 24 including unemployment compensation, health and welfare premium payments, death benefits, disability benefits, and separation benefits.

Provide supplemental unemployment benefits for members of sheet metal workers local 24

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,887,439$3,073,781▲ $186,342
Investments in Publicly Traded Securities$2,635,285$2,951,481▲ $316,196
Cash and Non-Interest-Bearing Accounts$192,157$79,350▼ $112,807
Accounts Receivable$102,764$71,805▼ $30,959
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,930,206$3,102,636▲ $172,430
Liabilities
Accounts Payable and Accrued Expenses$42,767$28,855▼ $13,912
Total Liabilities$42,767$28,855▼ $13,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,887,439$3,073,781▲ $186,342
Total Liabilities and Net Assets / Fund Balance$2,930,206$3,102,636▲ $172,430
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ivan PenningtonTrustee$602$602
Greg JohnsonSecretary$597$597

Board Members and Trustees

NameTitle
John Kuempel JrChairman
Jack McdonaldTrustee
Jeff MuellerTrustee
Jack BertoliTrustee (jun-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,053
Investment Income
$79,589
Other Revenue
$0
Change in Net Assets
$126,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,752
Revenue Not Reported on Financial Statements
$6,890
Revenue Not Reported on Form 990
$60,104
Total Revenue per Audited Statements
$393,856
Total Revenue per Form 990
$340,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,116
Salaries, Compensation, and Employee Benefits$1,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$148,089
Fees for Services Management---$30,411
Fees for Services Accounting---$9,800
Fees for Services Legal---$9,740
Fees for Service Investment Mgmnt Fees---$6,890
Current Officers, Directors, Trustees, and Key Employees---$1,199
Conferences and Meetings---$832
Insurance---$202
Other Expenses---$6
Total Functional Expenses$0$0$0$214,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$214,404
Expenses per Audited Statements$207,514
Total Expenses per Audited Statements$207,514
Expenses Not Reported on Financial Statements$6,890
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 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 A, Line 7A

The contractors association appoints management trustees. The local union appoints labor trustees, either through direct election by the membership or by virtue of position held within the local union.

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

The administrator reviews the form 990 and then provides it to the board of trustees prior to its filing.

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

The plan regularly monitors compliance with its conflict of interest policy. The trustees are also required to comply with the requirements of the employee retirement income security act of 1974 (erisa), as well as the internal revenue code (irc), and the attendant regulations adopted by both erisa and irc, with respect to the non-exempt prohibited transactions. A member of the plan's legal counsel attends each meeting of the trustees and monitors on an "as needed" basis for any activity that might give rise to potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The plan will provide the form 990 upon written request. Governing documents are not provided to the public.

FORM 990, PART VII, LINE 2, COLUMN D:

Mr. Ivan pennington received a 1099 for $602 from the organization as compensation as a trustee of the organization. Mr. Pennington also received a w-2 with $1,788 reported in box 1 for benefits paid as a member participant.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 24
EIN
31-1383887
Phone
5138727500
Address
2035 READING ROAD, CINCINNATI, OH 45202-1415

Signing Officer

Name
James Schlotman
Title
Administrator
Phone
5138727500
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schlotman
Formed
1993
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Anna M Helfen CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 & PART V, LINE 2A:

W-2 issued by the organization are for benefits paid to member participants. There are no paid employees of the fund.

FORM 990, PART XII, LINE 2C:

The board of trustees is responsible for oversight of the independent audit. This process is consistent with the prior year.

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W-2 ISSUED BY THE ORGANIZATION ARE FOR BENEFITS PAID TO MEMBER PARTICIPANTS. THERE ARE NO PAID EMPLOYEES OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTRACTORS ASSOCIATION APPOINTS MANAGEMENT TRUSTEES. THE LOCAL UNION APPOINTS LABOR TRUSTEES, EITHER THROUGH DIRECT ELECTION BY THE MEMBERSHIP OR BY VIRTUE OF POSITION HELD WITHIN THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR REVIEWS THE FORM 990 AND THEN PROVIDES IT TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE TRUSTEES ARE ALSO REQUIRED TO COMPLY WITH THE REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA), AS WELL AS THE INTERNAL REVENUE CODE (IRC), AND THE ATTENDANT REGULATIONS ADOPTED BY BOTH ERISA AND IRC, WITH RESPECT TO THE NON-EXEMPT PROHIBITED TRANSACTIONS. A MEMBER OF THE PLAN'S LEGAL COUNSEL ATTENDS EACH MEETING OF THE TRUSTEES AND MONITORS ON AN "AS NEEDED" BASIS FOR ANY ACTIVITY THAT MIGHT GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN WILL PROVIDE THE FORM 990 UPON WRITTEN REQUEST. GOVERNING DOCUMENTS ARE NOT PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MR. IVAN PENNINGTON RECEIVED A 1099 FOR $602 FROM THE ORGANIZATION AS COMPENSATION AS A TRUSTEE OF THE ORGANIZATION. MR. PENNINGTON ALSO RECEIVED A W-2 WITH $1,788 REPORTED IN BOX 1 FOR BENEFITS PAID AS A MEMBER PARTICIPANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5 & PART V, LINE 2A:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 2, COLUMN D:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A W FARRELL & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AIRECON MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2B & J JACOBS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CLARK'S METAL DESIGNS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4DALTON ROOFING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5DURO DYNE MIDWEST CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6EAST COAST METAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7GAINES MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8GEILER CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9HAROLD J BECKER CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10IMBUS ROOFING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11JSMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12KAHOE AIR BALANCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13KIRK & BLUM MFG CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14KRAMIG COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15KUEMPEL SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16LANGDON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17MRS INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18NORTHERN KENTUCKY HEATING & COOLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19PECK-HANNAFORD & BRIGGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20SHOULDICE IND & MANU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21SPRING GROVE SHEET METAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22TOP NOTCH SHEET METAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23VENTCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24WM KRAMER & SON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS INTL ASSOC LOCAL 24
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311222567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06550 POE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02930206
IRS990/TotalAssetsEOYAmt03102636
IRS990/TotalAssetsGrp/BOYAmt02930206
IRS990/TotalAssetsGrp/EOYAmt03102636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214404
IRS990/TotalGrossUBIAmt079589
IRS990/TotalLiabilitiesBOYAmt042767
IRS990/TotalLiabilitiesEOYAmt028855
IRS990/TotalLiabilitiesGrp/BOYAmt042767
IRS990/TotalLiabilitiesGrp/EOYAmt028855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02887439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03073781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0261053
IRS990/TotalReportableCompFromOrgAmt01199
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079589
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02930206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03102636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02035 READING ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452021415
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHLOTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138727500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 24
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPLEMENTAL UNEMPLOYMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0311383887
ReturnHeader/Filer/PhoneNum05138727500
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 READING ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452021415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025DD734226E723D67B65C087B8B3AA2C8CAE2F1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.224.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M HELFEN CPA
ReturnHeader/ReturnTs02020-02-26T10:04:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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