Civic Intelligence

Sheet Metal Workers Local 24 Supplemental Unemployment Fund

990 • Fiscal year 2021 • EIN 31-1383887

Jun 01, 2020 to May 31, 2021 • Filed on Apr 28, 2022

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

58th percentile

0.01x

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

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

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

56th percentile

$212

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$3,354,886

Down $6,788 (-0.2%) from 2020

Net Assets

Down

$3,321,234

Down $7,078 (-0.2%) from 2020

Liabilities

Up

$33,652

Up $290 (+0.9%) from 2020

Revenue

Down

$288,728

Down $80,897 (-22%) from 2020

Expenses

Up

$394,150

Up $196,185 (+99%) from 2020

Net Income

Down

-$105,422

Down $277,082 (-161%) from 2020

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

2021

Assets$3,354,886
Liabilities$33,652
Net Assets$3,321,234

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

2021

Revenue$288,728
Expenses$394,150
Net Income-$105,422
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$288,728
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$3,328,312$3,321,234▼ $7,078
Investments in Publicly Traded Securities$3,215,591$3,256,807▲ $41,216
Accounts Receivable$67,312$64,435▼ $2,877
Cash and Non-Interest-Bearing Accounts$78,771$33,644▼ $45,127
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,361,674$3,354,886▼ $6,788
Liabilities
Accounts Payable and Accrued Expenses$33,362$33,652▲ $290
Total Liabilities$33,362$33,652▲ $290
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,328,312$3,321,234▼ $7,078
Total Liabilities and Net Assets / Fund Balance$3,361,674$3,354,886▼ $6,788
Compensation and Service Providers

Employees

NameTitleBaseTotal
Greg JohnsonSecretary$212$212
Ivan PenningtonTrustee$212$212

Board Members and Trustees

NameTitle
John Kuempel JrChairman
Bob PopeTrustee
Jack McdonaldTrustee
Jeff MuellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,603
Investment Income
$60,125
Other Revenue
$0
Change in Net Assets
$-105,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,426
Revenue Not Reported on Financial Statements
$8,302
Revenue Not Reported on Form 990
$98,344
Total Revenue per Audited Statements
$378,770
Total Revenue per Form 990
$288,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,131
Salaries, Compensation, and Employee Benefits$424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$312,595
Fees for Services Management---$33,790
Fees for Services Legal---$23,917
Fees for Services Accounting---$10,800
Fees for Service Investment Mgmnt Fees---$8,302
Current Officers, Directors, Trustees, and Key Employees---$424
Insurance---$358
Conferences and Meetings---$288
Other Expenses---$76
Total Functional Expenses$0$0$0$394,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$394,150
Expenses per Audited Statements$385,848
Total Expenses per Audited Statements$385,848
Expenses Not Reported on Financial Statements$8,302
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
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 $212 from the organization as compensation as a trustee of the organization. Mr. Pennington also received $212 during the plan's year ended 5/31/21 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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schlotman
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
82
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 Appendix371 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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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 $212 FROM THE ORGANIZATION AS COMPENSATION AS A TRUSTEE OF THE ORGANIZATION. MR. PENNINGTON ALSO RECEIVED $212 DURING THE PLAN'S YEAR ENDED 5/31/21 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/BusinessNameLine1Txt2ALLOYD INSULATION COR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3B & J JACOBS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CLARK'S METAL DESIGNS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5DALTON ROOFING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6DEBRA-KUEMPEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7DURO DYNE MIDWEST CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8EAST COAST METAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9GAINES MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10GEILER CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ICON MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12IMBUS ROOFING COMPANY IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13JOHN W MCDOUGALL CO IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14JSMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15KAHOE AIR BALANCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16KIRK & BLUM MFG CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17KUEMPEL SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18LANGDON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19NORTHERN KENTUCKY HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20PCI SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21PECK-HANNAFORD & BRIGGS I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22POYNTER SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23SPRING GROVE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24TOP NOTCH SHEET METAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25VENDOME COPPER & BRASS IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26WM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03361674
IRS990/TotalAssetsEOYAmt03354886
IRS990/TotalAssetsGrp/BOYAmt03361674
IRS990/TotalAssetsGrp/EOYAmt03354886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394150
IRS990/TotalGrossUBIAmt060125
IRS990/TotalLiabilitiesBOYAmt033362
IRS990/TotalLiabilitiesEOYAmt033652
IRS990/TotalLiabilitiesGrp/BOYAmt033362
IRS990/TotalLiabilitiesGrp/EOYAmt033652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03328312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03321234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0228603
IRS990/TotalReportableCompFromOrgAmt0424
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060125
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03361674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03354886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02035 READING ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452021415
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHLOTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138727500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M HELFEN CPA
ReturnHeader/ReturnTs02022-04-29T06:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLOTMAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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