Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-4135005
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 53.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,637,934
Up $81,915 (+5.3%) from 2020
Net Assets
Up$1,635,583
Up $81,626 (+5.3%) from 2020
Liabilities
Up$2,351
Up $289 (+14%) from 2020
Revenue
Up$103,362
Up $6,731 (+7.0%) from 2020
Expenses
Up$168,797
Up $3,534 (+2.1%) from 2020
Net Income
Up-$65,435
Up $3,197 (+4.7%) from 2020
A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. To unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,500,361 | $1,535,363 | ▲ $35,002 |
| Cash and Non-Interest-Bearing Accounts | $55,517 | $102,500 | ▲ $46,983 |
| Land, Buildings, and Equipment, Net | $73 | - | - |
| Prepaid Expenses and Deferred Charges | $68 | $71 | ▲ $3 |
| Total Assets | $1,556,019 | $1,637,934 | ▲ $81,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,062 | $2,351 | ▲ $289 |
| Total Liabilities | $2,062 | $2,351 | ▲ $289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $815,352 | $1,103,176 | ▲ $287,824 |
| Net Assets With Donor Restrictions | $738,605 | $532,407 | ▼ $206,198 |
| Total Net Assets Fund Balance | $1,553,957 | $1,635,583 | ▲ $81,626 |
| Total Liabilities and Net Assets / Fund Balance | $1,556,019 | $1,637,934 | ▲ $81,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,275 | $1,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Wallace | INTERNT'L SE | FT | $55,000 | $55,000 |
| Kathryn Seegmiller | Internationa | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Bettinna Moos | Board of Tru |
| Tonja Adams | Board of Tru |
| Pam Neal | NAT'L LEG DI |
| Barbara Purdon | VP District |
| Carol S Menges | VP District |
| Geralyn Gardner | VP District |
| Mattie Thomas | VP District |
| Nora Grutzius | VP District |
| Steve Fritter | VP District |
| Terri Ingerick | VP District |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,611 |
| Other Expenses | $45,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $11,000 | $99,000 | - | $110,000 |
| Fees for Service Investment Mgmnt Fees | - | $16,985 | - | $16,985 |
| Fees for Services Accounting | - | $9,530 | - | $9,530 |
| Payroll Taxes | $887 | $7,982 | - | $8,869 |
| Occupancy | - | $6,000 | - | $6,000 |
| Other Employee Benefits | - | $4,742 | - | $4,742 |
| Office Expenses | $523 | $870 | - | $1,393 |
| Travel | $1,080 | - | - | $1,080 |
| Insurance | - | $948 | - | $948 |
| Advertising | $846 | - | - | $846 |
| Fees for Services Other | - | $583 | - | $583 |
| Depreciation Depletion | - | $36 | - | $36 |
| Other Expenses | $240 | $22 | - | $22 |
| Total Functional Expenses | $15,112 | $153,685 | $0 | $168,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ELECTED BOARD”
“Lodge delegates vote on the board”
“Executive board makes voting resolutions”
“International secretary-treasurer provides a copy of the form 990 to executive board memebers for discussion and approval at a board meeting prior to filing.”
“The enforcement of conflicts of interests policy was discussed and adopted formally in 2014 at a board meeting. The policy is reviewed/discussed at annual board meetings and updates are made as required. All officers, directors and key employees signed off on the policy and have no conflicts of interest.”
“Delegates vote on salaries at the annual convention to determine the compensation of the president.”
“Delegates vote on the salaries at the annual convention to determine the salary of the secretary/treasurer.”
“Documents are retained in the organization's office and are available for inspection upon request.”
“A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. To unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.”
“A non-profit organization dedicated to aproviding a better understanding of the work performed by the smart memebership and the importance of the union to their jobs.”
“Book / tax depreciation difference -37”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A BETTER UNDERSTANDING OF THE WORK PERFORMED BY THE SMART MEMBERSHIP AND THE IMPORTANCE OF THE UNION TO THEIR JOBS. TO UNITE AND PROMOTE THE SOCIAL, MORAL, AND INTELLECTUAL WELFARE OF THE FAMILIES OF SMART MEMBERS AND INCREASE THE UNDERSTANDING OF VARIOUS TRANSPORTATION AND LEGISLATIVE ISSUES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN SEEGMILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165211161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8001 SWEET VALLEY DRIVE SUITE 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY VIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83552 |
| IRS990/CYOtherExpensesAmt | 0 | 45186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123611 |
| IRS990/CYTotalExpensesAmt | 0 | 168797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36 |
| IRS990/Desc | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A BETTER UNDERSTANDING OF THE WORK PERFORMED BY THE SMART MEMBERSHIP AND THE IMPORTANCE OF THE UNION TO THEIR JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 738605 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 532407 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16985 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN SEEGMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONJA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE FRITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI INGERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALYN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORA GRUTZIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL S MENGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA PURDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTINNA MOOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERNATIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERNT'L SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NAT'L LEG DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF TRU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 258409 |
| IRS990/GrossReceiptsAmt | 0 | 308971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1500361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1535363 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1275 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 205609 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7960 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1553957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1635583 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 147098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 815352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1103176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4742 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8869 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN SEEGMILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEWSLETTER ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SURRENDERING LODGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 329 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO APROVIDING A BETTER UNDERSTANDING OF THE WORK PERFORMED BY THE SMART MEMEBERSHIP AND THE IMPORTANCE OF THE UNION TO THEIR JOBS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9546 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64897 |
| IRS990/PYOtherExpensesAmt | 0 | 42689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122574 |
| IRS990/PYTotalExpensesAmt | 0 | 165263 |
| IRS990/PYTotalRevenueAmt | 0 | 96631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1275 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A BETTER UNDERSTANDING OF THE WORK PERFORMED BY THE SMART MEMBERSHIP AND THE IMPORTANCE OF THE UNION TO THEIR JOBS. TO UNITE AND PROMOTE THE SOCIAL, MORAL, AND INTELLECTUAL WELFARE OF THE FAMILIES OF SMART MEMBERS AND INCREASE THE UNDERSTANDING OF VARIOUS TRANSPORTATION AND LEGISLATIVE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A NON-PROFIT ORGANIZATION DEDICATED TO APROVIDING A BETTER UNDERSTANDING OF THE WORK PERFORMED BY THE SMART MEMEBERSHIP AND THE IMPORTANCE OF THE UNION TO THEIR JOBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTED BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LODGE DELEGATES VOTE ON THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE BOARD MAKES VOTING RESOLUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERNATIONAL SECRETARY-TREASURER PROVIDES A COPY OF THE FORM 990 TO EXECUTIVE BOARD MEMEBERS FOR DISCUSSION AND APPROVAL AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ENFORCEMENT OF CONFLICTS OF INTERESTS POLICY WAS DISCUSSED AND ADOPTED FORMALLY IN 2014 AT A BOARD MEETING. THE POLICY IS REVIEWED/DISCUSSED AT ANNUAL BOARD MEETINGS AND UPDATES ARE MADE AS REQUIRED. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGNED OFF ON THE POLICY AND HAVE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DELEGATES VOTE ON SALARIES AT THE ANNUAL CONVENTION TO DETERMINE THE COMPENSATION OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DELEGATES VOTE ON THE SALARIES AT THE ANNUAL CONVENTION TO DETERMINE THE SALARY OF THE SECRETARY/TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS ARE RETAINED IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE -37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1637934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1556019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1637934 |
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| IRS990/TotalContributionsAmt | 0 | 7960 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1553957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1635583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1637934 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1080 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9525 CYPRUS LANE |
| IRS990/USAddress/CityNm | 0 | OLMSTED FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 23 |
| IRS990/VotingMembersIndependentCnt | 0 | 23 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMARTTDAUXILIARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN SEEGMILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERNATIONAL PRES |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART TRANSPORTATION DIVISION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 314135005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8001 SWEET VALLEY DRIVE SUITE 15 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALLEY VIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341718091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KUPER HILTON & KAMINSKI INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23790 LORAIN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH OLMSTED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4407790303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH D ELLIS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:17:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHRYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEEGMILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.