Civic Intelligence

Ind & Service Employees Local 141

990 • Fiscal year 2020 • EIN 31-1419797

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileN/A
834 Michaels DriveFranklin, OH 45005

(937) 254-4499

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,235

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$32,578

Down $21,649 (-40%) from 2019

Net Assets

Down

$31,244

Down $22,060 (-41%) from 2019

Liabilities

Up

$1,334

Up $411 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$115,962

Down $19,496 (-14%) from 2019

Expenses

Down

$137,720

Down $1,563 (-1.1%) from 2019

Net Income

Down

-$21,758

Down $17,933 (-469%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2015: $75,089Liabilities 2015: $1,472Net Assets 2015: $73,6172015Assets 2016: $51,323Liabilities 2016: $1,564Net Assets 2016: $49,7592016Assets 2017: $15,298Liabilities 2017: $1,140Net Assets 2017: $14,1582017Assets 2018: $58,050Liabilities 2018: $921Net Assets 2018: $57,1292018Assets 2019: $54,227Liabilities 2019: $923Net Assets 2019: $53,3042019Assets 2020: $32,578Liabilities 2020: $1,334Net Assets 2020: $31,2442020Assets 2021: $43,463Liabilities 2021: $1,460Net Assets 2021: $42,0032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$32,578
Liabilities$1,334
Net Assets$31,244
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2015: $113,165Expenses 2015: $134,530Net Income 2015: -$21,3652015Revenue 2016: $130,586Expenses 2016: $151,677Net Income 2016: -$21,0912016Revenue 2017: $113,211Expenses 2017: $148,812Net Income 2017: -$35,6012017Revenue 2018: $192,270Expenses 2018: $149,299Net Income 2018: $42,9712018Revenue 2019: $135,458Expenses 2019: $139,283Net Income 2019: -$3,8252019Revenue 2020: $115,962Expenses 2020: $137,720Net Income 2020: -$21,7582020Revenue 2021: $138,827Expenses 2021: $128,068Net Income 2021: $10,7592021Revenue 2022: $121,304Expenses 2022: $104,624Net Income 2022: $16,6802022

Highlighted filing

2020

Revenue$115,962
Expenses$137,720
Net Income-$21,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$115,962
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,304$31,244▼ $22,060
Cash and Non-Interest-Bearing Accounts$44,924$23,577▼ $21,347
Land, Buildings, and Equipment, Net$9,303$9,001▼ $302
Total Assets$54,227$32,578▼ $21,649
Liabilities
Other Liabilities$923$1,334▲ $411
Total Liabilities$923$1,334▲ $411
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,304$31,244▼ $22,060
Total Liabilities and Net Assets / Fund Balance$54,227$32,578▼ $21,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,001-$9,001
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randolph W OconnellBus Mgrsecretary TreasurerFT$42,235$42,235
Beverley a SheltonSectreasurer - FormerPT$6,391$6,391
Michael G MoorhouseVice President-$2,788$2,788
Kieran ChurchRecording Secretary-$2,435$2,435
Karl StrongExec Board-$1,427$1,427
Claudia M SouthwoodExec Board-$1,412$1,412
Jeff MadsenSergeant at Armns-$1,100$1,100
Bill Woodard JrVice President-$1,089$1,089
Hobert EversoleExecutive Board-$944$944
Kendra FreyExec Board - Former-$662$662
Jeremy HensleySergeant at Arms - Former-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,012
Investment Income
$0
Other Revenue
$950
Change in Net Assets
$-21,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,962
Total Revenue per Audited Statements
$115,962
Total Revenue per Form 990
$115,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,179
Other Expenses$56,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,583--$60,583
Pension Plan Contributions$13,371--$13,371
Fees for Services Accounting$6,075--$6,075
Payroll Taxes$5,966--$5,966
Office Expenses$4,827--$4,827
Travel$2,782--$2,782
Advertising$1,700--$1,700
Other Salaries and Wages$1,259--$1,259
Other Expenses$1,088--$1,088
Conferences and Meetings$825--$825
All Other Expenses$276--$276
Total Functional Expenses$137,720$0$0$137,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,720
Total Expenses per Audited Statements$137,720
Total Expenses per Form 990$137,720
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of member whose rights are defined in the constitution.”

Member election for additional members Part VI line 7A

“All members participate in the election of officers and executive board.”

Governing body decisions Part VI line 7B

“All decisions of the executive board are subject to the approval and ratification of the members.”

Form 990 governing body review Part VI line 11

“The executive board reviews form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The wriiten conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The u.s. Department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by a vote of the members.”

Other officer or key employee compensation Part VI line 15B

“Members decide by vote on the compensation of all board members.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ind & Service Employees Local 141
EIN
31-1419797
Address
834 MICHAELS DRIVE, FRANKLIN, OH 45005

Signing Officer

Name
Randolph Oconnell
Title
Secretary - Tre
Phone
9372544499
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph W Oconnell
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
14

Preparer

Firm
Swords and Williams CPAs
Address
7801 North Dixie Dr, Dayton, OH 45414-2779
Preparer
J Gary Swords
Phone
9378989196
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donation of old office equipment”

Raw XML Appendix383 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/TotalBookValueLandBuildingsAmt09001
IRS990ScheduleD/TotalExpensesPerForm990Amt0137720
IRS990ScheduleD/TotalLiabilityAmt01334
IRS990ScheduleD/TotalRevenuePerForm990Amt0115962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBER WHOSE RIGHTS ARE DEFINED IN THE CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS PARTICIPATE IN THE ELECTION OF OFFICERS AND EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO THE APPROVAL AND RATIFICATION OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRIITEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE U.S. DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS DECIDE BY VOTE ON THE COMPENSATION OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION OF OLD OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054227
IRS990/TotalAssetsEOYAmt032578
IRS990/TotalAssetsGrp/BOYAmt054227
IRS990/TotalAssetsGrp/EOYAmt032578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0923
IRS990/TotalLiabilitiesEOYAmt01334
IRS990/TotalLiabilitiesGrp/BOYAmt0923
IRS990/TotalLiabilitiesGrp/EOYAmt01334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137720
IRS990/TotalProgramServiceRevenueAmt0115012
IRS990/TotalReportableCompFromOrgAmt060583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02782
IRS990/TravelGrp/TotalAmt02782
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 MICHAELS DRIVE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH OCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY - TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09372544499
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IND & SERVICE EMPLOYEES LOCAL 141
ReturnHeader/Filer/BusinessNameControlTxt0IND&
ReturnHeader/Filer/EIN0311419797
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 MICHAELS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311116327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swords and Williams CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 North Dixie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454142779
ReturnHeader/PreparerPersonGrp/PhoneNum09378989196
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Swords
ReturnHeader/ReturnTs02021-04-16T12:06:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDOLPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,578
Liabilities
$1,334
Net assets
$31,244
Revenue
$115,962
Expenses
$137,720
Net income
-$21,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.39$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$1.16$1.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.35$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.92$1.49$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.13$1.49$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.31$1.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.13$1.35$0.21