Civic Intelligence

Independent Soft Drink Workers Unio

990 • Fiscal year 2013 • EIN 31-1497376

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 3642945236

(859) 653-6263

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.01x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,360

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$327,339

No earlier filing loaded for comparison.

Net Assets

$324,822

No earlier filing loaded for comparison.

Liabilities

$2,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

$169,307

No earlier filing loaded for comparison.

Expenses

$176,402

No earlier filing loaded for comparison.

Net Income

-$7,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $327,339Liabilities 2013: $2,517Net Assets 2013: $324,8222013Assets 2014: $344,737Liabilities 2014: $2,741Net Assets 2014: $341,9962014Assets 2015: $354,105Liabilities 2015: $2,043Net Assets 2015: $352,0622015Assets 2016: $311,984Liabilities 2016: $4,169Net Assets 2016: $307,8152016Assets 2017: $379,530Liabilities 2017: $1,416Net Assets 2017: $378,1142017Assets 2018: $382,880Liabilities 2018: $2,184Net Assets 2018: $380,6962018Assets 2019: $420,912Liabilities 2019: $2,122Net Assets 2019: $418,7902019Assets 2020: $375,918Liabilities 2020: $763Net Assets 2020: $375,1552020Assets 2021: $401,026Liabilities 2021: $3,225Net Assets 2021: $397,8012021Assets 2022: $409,381Liabilities 2022: $2,954Net Assets 2022: $406,4272022Assets 2024: $436,607Liabilities 2024: $1,875Net Assets 2024: $434,7322024

Highlighted filing

2013

Assets$327,339
Liabilities$2,517
Net Assets$324,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $169,307Expenses 2013: $176,402Net Income 2013: -$7,0952013Revenue 2014: $170,807Expenses 2014: $153,633Net Income 2014: $17,1742014Revenue 2015: $162,798Expenses 2015: $152,732Net Income 2015: $10,0662015Revenue 2016: $155,930Expenses 2016: $200,175Net Income 2016: -$44,2452016Revenue 2017: $213,050Expenses 2017: $142,751Net Income 2017: $70,2992017Revenue 2018: $205,301Expenses 2018: $202,719Net Income 2018: $2,5822018Revenue 2019: $221,937Expenses 2019: $183,843Net Income 2019: $38,0942019Revenue 2020: $177,374Expenses 2020: $221,009Net Income 2020: -$43,6352020Revenue 2021: $208,535Expenses 2021: $185,889Net Income 2021: $22,6462021Revenue 2022: $207,103Expenses 2022: $198,477Net Income 2022: $8,6262022Revenue 2024: $218,719Expenses 2024: $178,402Net Income 2024: $40,3172024

Highlighted filing

2013

Revenue$169,307
Expenses$176,402
Net Income-$7,095
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$169,307
Mission and Program Overview

Mission

Protecting the rights of independent soft drink workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,917$324,822▼ $7,095
Savings and Temporary Cash Investments$212,154$222,717▲ $10,563
Cash and Non-Interest-Bearing Accounts$123,290$103,366▼ $19,924
Total Assets$336,700$327,339▼ $9,361
Other Assets Total$1,256$1,256→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,783$2,517▼ $2,266
Total Liabilities$4,783$2,517▼ $2,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,917$324,822▼ $7,095
Total Liabilities and Net Assets / Fund Balance$336,700$327,339▼ $9,361
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken AllenPresidentPT$16,360$16,360
Dennis DaileySafety Off.-$16,028$16,028
Doug KotterTreasurerPT$13,908$13,908
Christopher FaucettSafety Offic-$12,067$12,067
Gary E FreemanVice PresidePT$10,886$10,886
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,522
Investment Income
$731
Other Revenue
$54
Change in Net Assets
$-7,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,089
Other Expenses$36,313
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$69,248--$69,248
Other Employee Benefits$65,544--$65,544
Fees for Services Legal$16,761--$16,761
Other Expenses$6,177$968-$6,177
Payroll Taxes$5,297--$5,297
Fees for Services Accounting$3,330$370-$3,700
Total Functional Expenses$175,064$1,338$0$176,402
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1497376
Phone
8596536263

Signing Officer

Name
Doug Kotter
Title
Treasurer
Phone
8596536263
Signed
2014-05-06

Organization Details

Principal Officer
Doug Kotter
Formed
1951
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Preparer
Rachel Linke CPA
Phone
8592835560
Raw XML Appendix260 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTING THE RIGHTS OF INDEPENDENT SOFT DRINK WORKERS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG KOTTER
IRS990/BooksInCareOfDetail/PhoneNum08596536263
IRS990/BooksInCareOfDetail/USAddress/AddressLine106347 HACKBERRY CT
IRS990/BooksInCareOfDetail/USAddress/City0LIBERTY TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123290
IRS990/CashNonInterestBearingGrp/EOYAmt0103366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069248
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0731
IRS990/CYOtherExpensesAmt036313
IRS990/CYOtherRevenueAmt054
IRS990/CYProgramServiceRevenueAmt0168522
IRS990/CYRevenuesLessExpensesAmt0-7095
IRS990/CYSalariesCompEmpBnftPaidAmt0140089
IRS990/CYTotalExpensesAmt0176402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING, AND ADVANCEMENT OF WORKERS STANDING IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0175064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03330
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016761
IRS990/FeesForServicesLegalGrp/TotalAmt016761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG KOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER FAUCETT
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY E FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SAFETY OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SAFETY OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt0731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0731
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING THE RIGHTS OF INDEPENDENT SOFT DRINK WORKERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331917
IRS990/NetAssetsOrFundBalancesEOYAmt0324822
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256
IRS990/OtherAssetsTotalGrp/EOYAmt01256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065544
IRS990/OtherExpensesGrp/Desc0OFFICE & ADMIN SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OtherExpensesGrp/ProgramServicesAmt08707
IRS990/OtherExpensesGrp/ProgramServicesAmt16177
IRS990/OtherExpensesGrp/TotalAmt09675
IRS990/OtherExpensesGrp/TotalAmt16177
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05297
IRS990/PayrollTaxesGrp/TotalAmt05297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG KOTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt051379
IRS990/PYInvestmentIncomeAmt01652
IRS990/PYOtherExpensesAmt049748
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt0171687
IRS990/PYRevenuesLessExpensesAmt027339
IRS990/PYSalariesCompEmpBnftPaidAmt045273
IRS990/PYTotalExpensesAmt0146400
IRS990/PYTotalRevenueAmt0173739
IRS990/ReconcilationRevenueExpnssAmt0-7095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222717
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336700
IRS990/TotalAssetsEOYAmt0327339
IRS990/TotalAssetsGrp/BOYAmt0336700
IRS990/TotalAssetsGrp/EOYAmt0327339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04783
IRS990/TotalLiabilitiesEOYAmt02517
IRS990/TotalLiabilitiesGrp/BOYAmt04783
IRS990/TotalLiabilitiesGrp/EOYAmt02517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324822
IRS990/TotalProgramServiceExpensesAmt0175064
IRS990/TotalProgramServiceRevenueAmt0168522
IRS990/TotalReportableCompFromOrgAmt069249
IRS990/TotalRevenueGrp/ExclusionAmt0785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327339
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106347 HACKBERRY COURT
IRS990/USAddress/City0LIBERTY TOWNSHIP
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596536263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT SOFT DRINK WORKERS UNIO
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0311497376
ReturnHeader/Filer/PhoneNum08596536263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36429
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LINKE CPA
ReturnHeader/ReturnTs02014-05-13T15:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,339
Liabilities
$2,517
Net assets
$324,822
Revenue
$169,307
Expenses
$176,402
Net income
-$7,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.02$4.35$2.19$1.78$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.03$4.06$2.07$1.98$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.03$3.98$2.09$1.86$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.01$3.75$1.77$2.21$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.02$4.19$2.22$1.84$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.81$2.05$2.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.78$2.13$1.43$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.08$1.56$2.00$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.02$3.52$1.63$1.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$1.71$1.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.25$1.69$1.76$0.07