Insulators Local Union 41 Joint Apprenticeship Committee

990EZ • Fiscal year 2016 • EIN 35-1630847

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profile N/A

233 N Market StreetVanwert, OH 45891

(419) 771-0437

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets65th percentile

Assets

$137,013

Up $34,511 (+34%) from 2015

Net Assets

$134,768

Up $33,994 (+34%) from 2015

Liabilities

$2,245

Up $517 (+30%) from 2015

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin78th percentile

Revenue

$154,673

Up $35,555 (+30%) from 2015

Expenses

$120,679

Up $20,140 (+20%) from 2015

Net Income

$33,994

Up $15,415 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2016

Assets$137,013

Liabilities$2,245

Net Assets$134,768

Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2016

Revenue$154,673

Expenses$120,679

Net Income$33,994

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 3, 2017
Return Version: 2016v3.0
Gross Receipts: $154,673

Mission and Program Overview

Mission

Educational training of apprentices

Educational training of new members in the local union

Program Services

Description	Grants	Expenses
TO TRAIN APPRENTICES FOR THE TRADE PROMOTE THE TRADE THROUGH TRADE SHOWS AND SCHOOL TRADE FAIRS	$31,909	$120,679
TO TRAIN APPRENTICES FOR THE TRADE PROMOTE THE TRADE THROUGH TRADE FAIRS	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIE LEHMKUHLE	Trustee	-	$0	-	-
KEVIN ANSPACH	Coodinator	-	$0	-	-
CHRIS STINSON	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Insulators Local - Apprentice Fund
EIN: 35-1630847
Address: 233 N MARKET STREET, VANWERT, OH 45891

Signing Officer

Name: Kevin Anspach
Title: Coodinator
Phone: 9374598155
Signed: 2017-02-03
Discuss with paid preparer: Yes

Preparer

Firm: Magley & Smallwood CPA
Address: 3902 NEW VISION DR, FORT WAYNE, IN 46845-1712
Preparer: Ken Smallwood CPA
Phone: 2604822000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7785 grant disbursement 31,909 0 0”

Form 990-ez, Part I, Line 16

“Expenses 7962 conferences 2,550 7845 miscellaneous 1,506 7850 office supplies 989 7865 trash & snow removal 1,364 7950 telephone expense 1,297 7970 utilities 2,033 7851 school supplies 21,156 7890 repair & maintenance 952 7740 auto & truck expense 672 7810 general insurances 313 7900 supplies 2,632 7760 perishable tools 4,931 7786 drug screen & backgr 1,572 7940 taxes-other, perm, l 174 non-investment depreciation 1,151 total 43,292”

Form 990-ez, Part II, Line 24

“7,767 7,767 less accumulated depreciation 4,841 5,992 total 2,926 1,775”

Form 990-ez, Part II, Line 26

“3290 withheld fica tax 586 612 3310 withheld state tax 1,142 1,633”

Form 990-ez, Part III, Line 31

“To train apprentices for the trade promote the trade through trade shows and school trade fairs”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	INSULATORS APPRENTICE - FUND
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt	0	INSULATORS APPRENTICE - FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4197710437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9612 HARRISON-WILLSHIRE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	9612 HARRISON-WILLSHIRE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CONVOY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	45832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	99576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	135238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	154673
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	33994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2870
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	102502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	137013
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	31909
IRS990EZ/GrossReceiptsAmt	0	154673
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	100774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	134768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	100774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	134768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIE LEHMKUHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN ANSPACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	COODINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1775
IRS990EZ/OtherExpensesTotalAmt	0	43292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL TRAINING OF NEW MEMBERS IN THE LOCAL UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO TRAIN APPRENTICES FOR THE TRADE PROMOTE THE TRADE THROUGH TRADE FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO TRAIN APPRENTICES FOR THE TRADE PROMOTE THE TRADE THROUGH TRADE SHOWS AND SCHOOL TRADE FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	31909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	120679
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	42608
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2245
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	120679
IRS990EZ/TotalProgramServiceExpensesAmt	0	120679
IRS990EZ/TotalRevenueAmt	0	154673
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	154673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	119118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	78398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	82757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	79515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	514461
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	514461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	154673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	119118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	78398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	82757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79515
IRS990ScheduleA/Total509Grp/TotalAmt	0	514461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	154673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	119118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	78398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	82757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	79515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	514461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	7785 GRANT DISBURSEMENT 31,909 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES 7962 CONFERENCES 2,550 7845 MISCELLANEOUS 1,506 7850 OFFICE SUPPLIES 989 7865 TRASH & SNOW REMOVAL 1,364 7950 TELEPHONE EXPENSE 1,297 7970 UTILITIES 2,033 7851 SCHOOL SUPPLIES 21,156 7890 REPAIR & MAINTENANCE 952 7740 AUTO & TRUCK EXPENSE 672 7810 GENERAL INSURANCES 313 7900 SUPPLIES 2,632 7760 PERISHABLE TOOLS 4,931 7786 DRUG SCREEN & BACKGR 1,572 7940 TAXES-OTHER, PERM, L 174 NON-INVESTMENT DEPRECIATION 1,151 TOTAL 43,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	7,767 7,767 LESS ACCUMULATED DEPRECIATION 4,841 5,992 TOTAL 2,926 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	3290 WITHHELD FICA TAX 586 612 3310 WITHHELD STATE TAX 1,142 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO TRAIN APPRENTICES FOR THE TRADE PROMOTE THE TRADE THROUGH TRADE SHOWS AND SCHOOL TRADE FAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN ANSPACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COODINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9374598155
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	INSULATORS LOCAL - APPRENTICE FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	INSU
ReturnHeader/Filer/EIN	0	351630847
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	233 N MARKET STREET
ReturnHeader/Filer/USAddress/CityNm	0	VANWERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	45891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203730719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MAGLEY & SMALLWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3902 NEW VISION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	468451712
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2604822000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEN SMALLWOOD CPA
ReturnHeader/ReturnTs	0	2017-02-10T13:25:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $137,013
Liabilities: $2,245
Net assets: $134,768
Revenue: $154,673
Expenses: $120,679
Net income: $33,994

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.03	$0.65	$0.62	$0.82	$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.05	$0.86	$0.65	$1.10	$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.33	$0.02	$1.31	$0.88	$1.15	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.02	$1.57	$1.10	$1.90	$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.39	$0.03	$2.37	$1.80	$1.35	$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.91	$0.00	$1.91	$2.19	$1.90	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$1.64	$0.02	$1.62	$1.74	$1.43	$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32	$0.01	$1.31	$1.07	$1.11	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$1.37	$0.02	$1.35	$1.55	$1.21	$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.02	$1.01	$1.19	$1.01	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.02	$0.82	$0.78	$0.72	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.78	$0.02	$0.76	$0.83	$0.64	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.02	$0.57	$0.80	$0.59	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.02	$0.37	$0.84	$0.79	$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.01	$0.32	$0.67	$0.51	$0.16