Civic Intelligence

Cincinnati Shaper Independent Union

990 • Fiscal year 2016 • EIN 31-6084144

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 571Harrison, OH 45030

(513) 375-0010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

70th percentile

$6,554

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$154,116

Up $10,454 (+7.3%) from 2015

Net Assets

Up

$152,802

Up $9,761 (+6.8%) from 2015

Liabilities

Up

$1,314

Up $693 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$43,974

Up $1,195 (+2.8%) from 2015

Expenses

Up

$39,805

Up $857 (+2.2%) from 2015

Net Income

Up

$4,169

Up $338 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $121,331Liabilities 2010: $0Net Assets 2010: $121,3312010Assets 2011: $122,807Liabilities 2011: $0Net Assets 2011: $122,8072011Assets 2012: $122,740Liabilities 2012: $0Net Assets 2012: $122,7402012Assets 2013: $139,117Liabilities 2013: $0Net Assets 2013: $139,1172013Assets 2014: $150,704Liabilities 2014: $0Net Assets 2014: $150,7042014Assets 2015: $143,662Liabilities 2015: $621Net Assets 2015: $143,0412015Assets 2016: $154,116Liabilities 2016: $1,314Net Assets 2016: $152,8022016Assets 2017: $154,144Liabilities 2017: $1,374Net Assets 2017: $152,7702017Assets 2018: $189,752Liabilities 2018: $912Net Assets 2018: $188,8402018Assets 2019: $195,936Liabilities 2019: $1,053Net Assets 2019: $194,8832019Assets 2020: $211,524Liabilities 2020: $1,287Net Assets 2020: $210,2372020Assets 2021: $208,275Liabilities 2021: $374Net Assets 2021: $207,9012021Assets 2022: $221,988Liabilities 2022: $200Net Assets 2022: $221,7882022Assets 2023: $222,782Liabilities 2023: $366Net Assets 2023: $222,4162023Assets 2024: $215,941Liabilities 2024: -$466Net Assets 2024: $216,4072024

Highlighted filing

2016

Assets$154,116
Liabilities$1,314
Net Assets$152,802
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $19,6802010Expenses 2011: $29,3892011Expenses 2012: $31,4542012Revenue 2013: $40,381Expenses 2013: $39,045Net Income 2013: $1,3362013Revenue 2014: $44,381Expenses 2014: $32,940Net Income 2014: $11,4412014Revenue 2015: $42,779Expenses 2015: $38,948Net Income 2015: $3,8312015Revenue 2016: $43,974Expenses 2016: $39,805Net Income 2016: $4,1692016Revenue 2017: $46,761Expenses 2017: $38,837Net Income 2017: $7,9242017Revenue 2018: $48,053Expenses 2018: $32,920Net Income 2018: $15,1332018Revenue 2019: $46,513Expenses 2019: $39,550Net Income 2019: $6,9632019Revenue 2020: $46,076Expenses 2020: $30,722Net Income 2020: $15,3542020Revenue 2021: $43,953Expenses 2021: $47,495Net Income 2021: -$3,5422021Revenue 2022: $45,106Expenses 2022: $31,220Net Income 2022: $13,8862022Revenue 2023: $42,393Expenses 2023: $41,764Net Income 2023: $6292023Revenue 2024: $31,712Expenses 2024: $37,721Net Income 2024: -$6,0092024

Highlighted filing

2016

Revenue$43,974
Expenses$39,805
Net Income$4,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$43,974
Mission and Program Overview

Mission

Mutual protect general welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,041$152,802▲ $9,761
Investments in Publicly Traded Securities$107,189$116,168▲ $8,979
Savings and Temporary Cash Investments$25,093$25,197▲ $104
Cash and Non-Interest-Bearing Accounts$11,380$12,751▲ $1,371
Total Assets$143,662$154,116▲ $10,454
Liabilities
Accounts Payable and Accrued Expenses$621$1,314▲ $693
Total Liabilities$621$1,314▲ $693
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,041$152,802▲ $9,761
Total Liabilities and Net Assets / Fund Balance$143,662$154,116▲ $10,454
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
James BurnsPres$3,277$3,277$6,554
Brian WeaverVP$2,703$2,703$5,406
John BowlingBarg Comm$2,321$2,321$4,642
Mark MooreBarg Comm$2,061$2,061$4,122
Leslie BanesSec$1,643$1,643$3,286
Adam VollmerBarg COM$1,476$1,476$2,952
James MauneTresurer$1,270$1,270$2,540
Mike RauchFin Committe$691$691$1,382
Brent BaumanFin Committee$675$675$1,350
Gary MunchelFin Comm$608$608$1,216
Thomas BrownMember$600$600$1,200
Rita WernerMember$571$571$1,142
Sharon ChaneyMember$448$448$896
David RomansMember$404$404$808
Yvonne RainesMember$319$319$638
Robert JonasSargeant at Arms$233$233$466
Marlyn GussVP$402$402$402
Rob GrimmMember$150$150$300
Steven WesselMember$150$150$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,462
Investment Income
$3,512
Other Revenue
$0
Change in Net Assets
$4,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,165
Other Expenses$17,640
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$20,003--$20,003
Fees for Services Other$10,210--$10,210
Fees for Services Legal$5,980--$5,980
Payroll Taxes$2,162--$2,162
Fees for Services Accounting$1,450--$1,450
Total Functional Expenses$39,805$0$0$39,805
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect the governing body mebmers aprrove significant decisions of the governing body”

Governing body decisions Part VI line 7B

“Meeting is called for all members to vote on for approvaleach member has one equal vote”

Form 990 governing body review Part VI line 11

“No review conducted at this time”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cincinnati Shaper Independent Union
EIN
31-6084144
Address
PO BOX 571, HARRISON, OH 45030

Signing Officer

Name
James Maune
Title
Treasurer
Phone
5133750010
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Oh
Voting Board Members
157
Independent Board Members
0
Employees
19

Preparer

Firm
Delaneys Tax and Accounting Service
Address
1157 STATE ROUTE 131, Milford, OH 45150
Preparer
Susan Delaney
Phone
5132482829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase or decrease in value of securities”

List of other fees for services expenses Part IX line 11G

“SEE OVERFLOW STATEMENT”

Raw XML Appendix395 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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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143041
IRS990/NetAssetsOrFundBalancesEOYAmt0152802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05592
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02162
IRS990/PayrollTaxesGrp/TotalAmt02162
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04848
IRS990/PYOtherExpensesAmt023457
IRS990/PYProgramServiceRevenueAmt037931
IRS990/PYRevenuesLessExpensesAmt03831
IRS990/PYSalariesCompEmpBnftPaidAmt015491
IRS990/PYTotalExpensesAmt038948
IRS990/PYTotalRevenueAmt042779
IRS990/ReconcilationRevenueExpnssAmt04169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARLYN GUSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0402
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BODY MEBMERS APRROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING IS CALLED FOR ALL MEMBERS TO VOTE ON FOR APPROVALEACH MEMBER HAS ONE EQUAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW CONDUCTED AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE OR DECREASE IN VALUE OF SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143662
IRS990/TotalAssetsEOYAmt0154116
IRS990/TotalAssetsGrp/BOYAmt0143662
IRS990/TotalAssetsGrp/EOYAmt0154116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039805
IRS990/TotalFunctionalExpensesGrp/TotalAmt039805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621
IRS990/TotalLiabilitiesEOYAmt01314
IRS990/TotalLiabilitiesGrp/BOYAmt0621
IRS990/TotalLiabilitiesGrp/EOYAmt01314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039805
IRS990/TotalProgramServiceRevenueAmt040462
IRS990/TotalReportableCompFromOrgAmt020002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154116
IRS990/TotReportableCompRltdOrgAmt020002
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0157
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MAUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05133750010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI SHAPER INDEPENDENT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0316084144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 571
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3427E850491834D2749C94D6F633C40A73427AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3427E850491834D2749C94D6F633C40A73427AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03128442017130d20s0io
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.42.128
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:40:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753229545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELANEYS TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01157 STATE ROUTE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05132482829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN DELANEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:38:31-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,116
Liabilities
$1,314
Net assets
$152,802
Revenue
$43,974
Expenses
$39,805
Net income
$4,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.32$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.22$0.42$0.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.45$0.31$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.44$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.10$0.46$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.47$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.48$0.33$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.44$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.20