Civic Intelligence

Independent Soft Drink Workers Unio

990 • Fiscal year 2017 • EIN 31-1497376

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$8,528

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$379,530

Up $67,546 (+22%) from 2016

Net Assets

Up

$378,114

Up $70,299 (+23%) from 2016

Liabilities

Down

$1,416

Down $2,753 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$213,050

Up $57,120 (+37%) from 2016

Expenses

Down

$142,751

Down $57,424 (-29%) from 2016

Net Income

Up

$70,299

Up $114,544 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$379,530
Liabilities$1,416
Net Assets$378,114
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$213,050
Expenses$142,751
Net Income$70,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$213,050
Mission and Program Overview

Mission

Protecting the rights of independent soft drink workers

Protecting the rights of independent soft drink workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,815$378,114▲ $70,299
Savings and Temporary Cash Investments$225,809$227,112▲ $1,303
Cash and Non-Interest-Bearing Accounts$84,919$151,162▲ $66,243
Total Assets$311,984$379,530▲ $67,546
Other Assets Total$1,256$1,256→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,169$1,416▼ $2,753
Total Liabilities$4,169$1,416▼ $2,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,815$378,114▲ $70,299
Total Liabilities and Net Assets / Fund Balance$311,984$379,530▲ $67,546
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L PilcherPast Sec & PPT$8,528$8,528
Douglas C KotterTreasurerPT$8,289$8,289
Gary E FreemanPresidentPT$8,080$8,080
Ray V CasagrandeSafety Offic-$6,981$6,981
Kennen D AllenPast PresidePT$6,658$6,658
Tina Y BrownSecretary-$1,169$1,169

Board Members and Trustees

NameTitle
Dan BurkhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,610
Investment Income
$1,440
Other Revenue
$0
Change in Net Assets
$70,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,555
Other Expenses$33,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$66,788--$66,788
Current Officers, Directors, Trustees, and Key Employees$39,705--$39,705
Other Expenses$6,490$721-$7,211
Fees for Services Legal$5,418--$5,418
Conferences and Meetings$3,751--$3,751
Payroll Taxes$3,062--$3,062
Fees for Services Accounting$1,764$196-$1,960
Total Functional Expenses$141,834$917$0$142,751
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
Douglas C Kotter
Title
Treasurer
Phone
8596536263
Signed
2018-04-30

Organization Details

Principal Officer
Gary E Freeman
Formed
1951
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
Rachel Linke CPA
Phone
8592835560
Raw XML Appendix279 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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ReturnHeader/Filer/PhoneNum08596536263
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ReturnHeader/FilingSecurityInformation/IPTm015:20:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LINKE CPA
ReturnHeader/ReturnTs02018-05-14T16:20:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,530
Liabilities
$1,416
Net assets
$378,114
Revenue
$213,050
Expenses
$142,751
Net income
$70,299
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
2017Detailed filing. Detailed filing data is available for this year.$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