Civic Intelligence

Independent Soft Drink Workers Unio

990EZ • Fiscal year 2016 • EIN 31-1497376

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$311,984

Down $42,121 (-12%) from 2015

Net Assets

Down

$307,815

Down $44,247 (-13%) from 2015

Liabilities

Up

$4,169

Up $2,126 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$155,930

Down $6,868 (-4.2%) from 2015

Expenses

Up

$200,175

Up $47,443 (+31%) from 2015

Net Income

Down

-$44,245

Down $54,311 (-540%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$311,984
Liabilities$4,169
Net Assets$307,815
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$155,930
Expenses$200,175
Net Income-$44,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$155,930
Mission and Program Overview

Mission

Protecting the rights of independent soft drink workers

Program Services

DescriptionGrantsExpenses
TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING, AND ADVANCEMENT OF WORKERS STANDING IN THE COMMUNITY.-$199,232
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ALLENPresidentPT$0--
DOUG KOTTERTreasurerPT$0--
GARY E FREEMANVice PresidePT$0--
DAVID PILCHERSecretary-$0--
RAY CASAGRANDESafety Offic-$0--
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
2017-04-20

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
Rachel Linke CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting expenses 6,503 office & admin supplies 7,918 contributions & gifts 7,331 total 21,752”

Form 990-ez, Part II, Line 24

“Computer 851 851 laptop 405 405 total 1,256 1,256”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,045 4,169”

Form 990-ez, Part III, Line 28

“To secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, collective bargaining, and advancement of workers standing in the community.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG KOTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08596536263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06347 HACKBERRY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311984
IRS990EZ/GrossReceiptsAmt0155930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0675
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155255
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG KOTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY E FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PILCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY CASAGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01256
IRS990EZ/OtherExpensesTotalAmt021752
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING THE RIGHTS OF INDEPENDENT SOFT DRINK WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING, AND ADVANCEMENT OF WORKERS STANDING IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200175
IRS990EZ/TotalProgramServiceExpensesAmt0199232
IRS990EZ/TotalRevenueAmt0155930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSES 6,503 OFFICE & ADMIN SUPPLIES 7,918 CONTRIBUTIONS & GIFTS 7,331 TOTAL 21,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 851 851 LAPTOP 405 405 TOTAL 1,256 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,045 4,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING, AND ADVANCEMENT OF WORKERS STANDING IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596536263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LINKE CPA
ReturnHeader/ReturnTs02017-05-09T17:03:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,984
Liabilities
$4,169
Net assets
$307,815
Revenue
$155,930
Expenses
$200,175
Net income
-$44,245
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
2016Detailed filing. Detailed filing data is available for this year.$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