Civic Intelligence

Independent Soft Drink Workers Unio

990 • Fiscal year 2020 • EIN 31-1497376

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

85th percentile

$19,648

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$375,918

Down $44,994 (-11%) from 2019

Net Assets

Down

$375,155

Down $43,635 (-10%) from 2019

Liabilities

Down

$763

Down $1,359 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$177,374

Down $44,563 (-20%) from 2019

Expenses

Up

$221,009

Up $37,166 (+20%) from 2019

Net Income

Down

-$43,635

Down $81,729 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$375,918
Liabilities$763
Net Assets$375,155
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$177,374
Expenses$221,009
Net Income-$43,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$177,374
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$418,790$375,155▼ $43,635
Savings and Temporary Cash Investments$331,320$233,376▼ $97,944
Cash and Non-Interest-Bearing Accounts$89,274$142,224▲ $52,950
Total Assets$420,912$375,918▼ $44,994
Other Assets Total$318$318→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,122$763▼ $1,359
Total Liabilities$2,122$763▼ $1,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,790$375,155▼ $43,635
Total Liabilities and Net Assets / Fund Balance$420,912$375,918▼ $44,994
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary E FreemanPresidentPT$19,648$19,648
David L PilcherVice Pres ofPT$16,494$16,494
Ray V CasagrandeSafety OfficPT$13,285$13,285
Douglas C KotterTreasurerPT$11,961$11,961
Tina Y BrownMerchandiser-$8,756$8,756
William OstenkampDriver Secre-$6,938$6,938

Board Members and Trustees

NameTitle
Christopher FaucettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,398
Investment Income
$4,400
Other Revenue
$2,576
Change in Net Assets
$-43,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,626
Other Expenses$63,383
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$77,082--$77,082
Other Employee Benefits$75,393--$75,393
Conferences and Meetings$25,100--$25,100
Fees for Services Legal$14,919--$14,919
Office Expenses$12,664--$12,664
Payroll Taxes$5,151--$5,151
Other Expenses$2,641$293-$2,934
Fees for Services Accounting$1,584$176-$1,760
Total Functional Expenses$220,540$469$0$221,009
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 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
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

“The treasurer reviews before filing.”

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
EIN
31-1497376
Phone
8596536263
Address
PO BOX 36429, CINCINNATI, OH 45236

Signing Officer

Name
Douglas C Kotter
Title
Treasurer
Phone
8596536263
Signed
2021-03-15

Organization Details

Principal Officer
Gary E Freeman
Formed
1951
Legal Domicile
Oh
Voting Board Members
6
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 Appendix283 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/BOYAmt02122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0763
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 COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089274
IRS990/CashNonInterestBearingGrp/EOYAmt0142224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077082
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025100
IRS990/ConferencesMeetingsGrp/TotalAmt025100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04400
IRS990/CYOtherExpensesAmt063383
IRS990/CYOtherRevenueAmt02576
IRS990/CYProgramServiceRevenueAmt0170398
IRS990/CYRevenuesLessExpensesAmt0-43635
IRS990/CYSalariesCompEmpBnftPaidAmt0157626
IRS990/CYTotalExpensesAmt0221009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177374
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0220540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01584
IRS990/FeesForServicesAccountingGrp/TotalAmt01760
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014919
IRS990/FeesForServicesLegalGrp/TotalAmt014919
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.81
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY E FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID L PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY V CASAGRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS C KOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA Y BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM OSTENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER FAUCETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SAFETY OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MERCHANDISER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DRIVER SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0418790
IRS990/NetAssetsOrFundBalancesEOYAmt0375155
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012664
IRS990/OfficeExpensesGrp/TotalAmt012664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318
IRS990/OtherAssetsTotalGrp/EOYAmt0318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075393
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS & GIFTS
IRS990/OtherExpensesGrp/Desc1OFFICE & ADMIN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt06006
IRS990/OtherExpensesGrp/ProgramServicesAmt12641
IRS990/OtherExpensesGrp/TotalAmt06006
IRS990/OtherExpensesGrp/TotalAmt12934
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02576
IRS990/OtherRevenueTotalAmt02576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05151
IRS990/PayrollTaxesGrp/TotalAmt05151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY E FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02625
IRS990/PYOtherExpensesAmt058689
IRS990/PYProgramServiceRevenueAmt0219312
IRS990/PYRevenuesLessExpensesAmt038094
IRS990/PYSalariesCompEmpBnftPaidAmt0125154
IRS990/PYTotalExpensesAmt0183843
IRS990/PYTotalRevenueAmt0221937
IRS990/ReconcilationRevenueExpnssAmt0-43635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0375155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233376
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS BEFORE FILING.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420912
IRS990/TotalAssetsEOYAmt0375918
IRS990/TotalAssetsGrp/BOYAmt0420912
IRS990/TotalAssetsGrp/EOYAmt0375918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02122
IRS990/TotalLiabilitiesEOYAmt0763
IRS990/TotalLiabilitiesGrp/BOYAmt02122
IRS990/TotalLiabilitiesGrp/EOYAmt0763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375155
IRS990/TotalProgramServiceExpensesAmt0220540
IRS990/TotalProgramServiceRevenueAmt0170398
IRS990/TotalReportableCompFromOrgAmt077082
IRS990/TotalRevenueGrp/ExclusionAmt04400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011128 HANOVER RD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C KOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596536263
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT SOFT DRINK WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION
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/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LINKE CPA
ReturnHeader/ReturnTs02021-04-22T11:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTTER
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
$375,918
Liabilities
$763
Net assets
$375,155
Revenue
$177,374
Expenses
$221,009
Net income
-$43,635
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
2020Detailed filing. Detailed filing data is available for this year.$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