Civic Intelligence

Independent Soft Drink Workers Unio

990 • Fiscal year 2014 • EIN 31-1497376

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
PO Box 36429Cincinnati, OH 45236

(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.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.02x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,896

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$344,737

Up $17,398 (+5.3%) from 2013

Net Assets

Up

$341,996

Up $17,174 (+5.3%) from 2013

Liabilities

Up

$2,741

Up $224 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$170,807

Up $1,500 (+0.9%) from 2013

Expenses

Down

$153,633

Down $22,769 (-13%) from 2013

Net Income

Up

$17,174

Up $24,269 (+342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$344,737
Liabilities$2,741
Net Assets$341,996
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$170,807
Expenses$153,633
Net Income$17,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$170,807
Mission and Program Overview

Mission

Protecting the rights of independent soft drink workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,822$341,996▲ $17,174
Savings and Temporary Cash Investments$222,717$223,244▲ $527
Cash and Non-Interest-Bearing Accounts$103,366$120,237▲ $16,871
Total Assets$327,339$344,737▲ $17,398
Other Assets Total$1,256$1,256→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,517$2,741▲ $224
Total Liabilities$2,517$2,741▲ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,822$341,996▲ $17,174
Total Liabilities and Net Assets / Fund Balance$327,339$344,737▲ $17,398
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary E FreemanVice PresidePT$14,896$14,896
Ken AllenPresidentPT$13,676$13,676
Doug KotterTreasurerPT$11,784$11,784
Dennis DaileySafety Off.-$10,338$10,338
Christopher FaucettSafety Offic-$7,424$7,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,042
Investment Income
$660
Other Revenue
$105
Change in Net Assets
$17,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,539
Other Expenses$35,094
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$58,118--$58,118
Other Employee Benefits$55,975--$55,975
Fees for Services Legal$13,224--$13,224
Other Expenses$8,608$943-$8,608
Payroll Taxes$4,446--$4,446
Conferences and Meetings$2,620--$2,620
Fees for Services Accounting$1,089$121-$1,210
Total Functional Expenses$152,569$1,064$0$153,633
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

Filer Name
Independent Soft Drink Workers Unio
EIN
31-1497376
Phone
8596536263
Address
PO BOX 36429, CINCINNATI, OH 45236

Signing Officer

Name
Doug Kotter
Title
Treasurer
Phone
8596536263
Signed
2015-01-30

Organization Details

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

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
Rachel Linke CPA
Phone
8592835560
Raw XML Appendix262 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/BOYAmt02517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTING THE RIGHTS OF INDEPENDENT SOFT DRINK WORKERS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG KOTTER
IRS990/BooksInCareOfDetail/PhoneNum08596536263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06347 HACKBERRY CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103366
IRS990/CashNonInterestBearingGrp/EOYAmt0120237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058118
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02620
IRS990/ConferencesMeetingsGrp/TotalAmt02620
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0660
IRS990/CYOtherExpensesAmt035094
IRS990/CYOtherRevenueAmt0105
IRS990/CYProgramServiceRevenueAmt0170042
IRS990/CYRevenuesLessExpensesAmt017174
IRS990/CYSalariesCompEmpBnftPaidAmt0118539
IRS990/CYTotalExpensesAmt0153633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170807
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/ExpenseAmt0152569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0121
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01089
IRS990/FeesForServicesAccountingGrp/TotalAmt01210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013224
IRS990/FeesForServicesLegalGrp/TotalAmt013224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/PersonNm0GARY E FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG KOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER FAUCETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SAFETY OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SAFETY OFFIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
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/NetAssetsOrFundBalancesBOYAmt0324822
IRS990/NetAssetsOrFundBalancesEOYAmt0341996
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256
IRS990/OtherAssetsTotalGrp/EOYAmt01256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055975
IRS990/OtherExpensesGrp/Desc0OFFICE & ADMIN SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OtherExpensesGrp/ProgramServicesAmt08489
IRS990/OtherExpensesGrp/ProgramServicesAmt18608
IRS990/OtherExpensesGrp/TotalAmt09432
IRS990/OtherExpensesGrp/TotalAmt18608
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04446
IRS990/PayrollTaxesGrp/TotalAmt04446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG KOTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0731
IRS990/PYOtherExpensesAmt036313
IRS990/PYOtherRevenueAmt054
IRS990/PYProgramServiceRevenueAmt0168522
IRS990/PYRevenuesLessExpensesAmt0-7095
IRS990/PYSalariesCompEmpBnftPaidAmt0140089
IRS990/PYTotalExpensesAmt0176402
IRS990/PYTotalRevenueAmt0169307
IRS990/ReconcilationRevenueExpnssAmt017174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223244
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/TotalAssetsBOYAmt0327339
IRS990/TotalAssetsEOYAmt0344737
IRS990/TotalAssetsGrp/BOYAmt0327339
IRS990/TotalAssetsGrp/EOYAmt0344737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02517
IRS990/TotalLiabilitiesEOYAmt02741
IRS990/TotalLiabilitiesGrp/BOYAmt02517
IRS990/TotalLiabilitiesGrp/EOYAmt02741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341996
IRS990/TotalProgramServiceExpensesAmt0152569
IRS990/TotalProgramServiceRevenueAmt0170042
IRS990/TotalReportableCompFromOrgAmt058118
IRS990/TotalRevenueGrp/ExclusionAmt0765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344737
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06347 HACKBERRY COURT
IRS990/USAddress/CityNm0LIBERTY TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596536263
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT SOFT DRINK WORKERS UNIO
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0311497376
ReturnHeader/Filer/PhoneNum08596536263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36429
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LINKE CPA
ReturnHeader/ReturnTs02015-03-02T08:21:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,737
Liabilities
$2,741
Net assets
$341,996
Revenue
$170,807
Expenses
$153,633
Net income
$17,174
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