Civic Intelligence

Insulators Local Union 41 Joint Apprenticeship Committee

990EZ • Fiscal year 2018 • EIN 35-1630847

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

233 N Market StreetVan Wert, OH 45891

(419) 771-0437

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$164,403

Up $32,613 (+25%) from 2017

Net Assets

Up

$162,258

Up $31,087 (+24%) from 2017

Liabilities

Up

$2,145

Up $1,526 (+247%) from 2017

Revenue

Up

$173,681

Up $66,674 (+62%) from 2017

Expenses

Up

$143,046

Up $32,442 (+29%) from 2017

Net Income

Up

$30,635

Up $34,232 (+952%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $32,568Liabilities 2010: $648Net Assets 2010: $31,9202010Assets 2011: $38,528Liabilities 2011: $1,973Net Assets 2011: $36,5552011Assets 2012: $58,544Liabilities 2012: $1,842Net Assets 2012: $56,7022012Assets 2013: $77,592Liabilities 2013: $1,767Net Assets 2013: $75,8252013Assets 2014: $83,702Liabilities 2014: $1,507Net Assets 2014: $82,1952014Assets 2015: $102,502Liabilities 2015: $1,728Net Assets 2015: $100,7742015Assets 2016: $137,013Liabilities 2016: $2,245Net Assets 2016: $134,7682016Assets 2017: $131,790Liabilities 2017: $619Net Assets 2017: $131,1712017Assets 2018: $164,403Liabilities 2018: $2,145Net Assets 2018: $162,2582018Assets 2019: $191,468Liabilities 2019: $106Net Assets 2019: $191,3622019Assets 2020: $239,438Liabilities 2020: $2,715Net Assets 2020: $236,7232020Assets 2021: $159,270Liabilities 2021: $2,220Net Assets 2021: $157,0502021Assets 2022: $132,574Liabilities 2022: $1,715Net Assets 2022: $130,8592022Assets 2023: $90,093Liabilities 2023: $4,591Net Assets 2023: $85,5022023Assets 2024: $68,159Liabilities 2024: $3,491Net Assets 2024: $64,6682024

Highlighted filing

2018

Assets$164,403
Liabilities$2,145
Net Assets$162,258

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $67,475Expenses 2010: $51,243Net Income 2010: $16,2322010Revenue 2011: $83,772Expenses 2011: $79,137Net Income 2011: $4,6352011Revenue 2012: $79,515Expenses 2012: $59,427Net Income 2012: $20,0882012Revenue 2013: $82,757Expenses 2013: $63,634Net Income 2013: $19,1232013Revenue 2014: $78,398Expenses 2014: $72,028Net Income 2014: $6,3702014Revenue 2015: $119,118Expenses 2015: $100,539Net Income 2015: $18,5792015Revenue 2016: $154,673Expenses 2016: $120,679Net Income 2016: $33,9942016Revenue 2017: $107,007Expenses 2017: $110,604Net Income 2017: -$3,5972017Revenue 2018: $173,681Expenses 2018: $143,046Net Income 2018: $30,6352018Revenue 2019: $219,358Expenses 2019: $190,254Net Income 2019: $29,1042019Revenue 2020: $180,047Expenses 2020: $134,686Net Income 2020: $45,3612020Revenue 2021: $110,454Expenses 2021: $190,127Net Income 2021: -$79,6732021Revenue 2022: $88,410Expenses 2022: $114,601Net Income 2022: -$26,1912022Revenue 2023: $65,011Expenses 2023: $110,368Net Income 2023: -$45,3572023Revenue 2024: $61,583Expenses 2024: $82,417Net Income 2024: -$20,8342024

Highlighted filing

2018

Revenue$173,681
Expenses$143,046
Net Income$30,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$173,681
Mission and Program Overview

Mission

Educational training of new members in the local union

Educational training of new members

Program Services

DescriptionGrantsExpenses
APPRETICE TRAINING FOR THE TRADE PROMOTE THE TRADE THROUGH TRADE FAIRS$64,790$143,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS STINSONCoordinatorPT$0--
DANIEL HERRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Insulators Local Union 41 Joint
EIN
35-1630847
Phone
4197710437
Address
233 N MARKET STREET, VAN WERT, OH 45891

Signing Officer

Name
Chris Stinson
Title
Coordinator
Phone
4197710437
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Magley CPA LLC
Address
3902 NEW VISION DR, FORT WAYNE, IN 46845
Preparer
Richard a Magley CPA
Phone
2604822000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 47 total 47

Form 990-ez, Part I, Line 10

Cash contribution: 64,790

Form 990-ez, Part I, Line 16

Expenses drug screen & background 699 insurance - general 239 office expense 4,290 school supplies 20,914 supplies 2,113 workers compensation insu 135 conference expense 521 auto & truck expense 290 competition prizes 564 computer & internet expen 1,313 telephone expense 1,996 travel 1,517 repairs & maintenance 1,086 trash & snow removal 1,320 utilities 2,681 rounding -2 non-investment depreciation 452 total 40,128

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 452

Form 990-ez, Part II, Line 24

0 7,767 less accumulated depreciation 0 7,767 total 0 0

Form 990-ez, Part II, Line 26

Payroll liabilities 619 2,145

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS STINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04197710437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016127 LIMA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164403
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064790
IRS990EZ/GrossReceiptsAmt0173681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01195
IRS990EZ/LandAndBuildingsGrp/EOYAmt01195
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0452
IRS990EZ/OtherExpensesTotalAmt040128
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TRAINING OF NEW MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0173634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPRETICE TRAINING FOR THE TRADE PROMOTE THE TRADE THROUGH TRADE FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143046
IRS990EZ/TotalProgramServiceExpensesAmt0143046
IRS990EZ/TotalRevenueAmt0173681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0632877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078398
IRS990ScheduleA/Total509Grp/TotalAmt0632877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 47 TOTAL 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 64,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES DRUG SCREEN & BACKGROUND 699 INSURANCE - GENERAL 239 OFFICE EXPENSE 4,290 SCHOOL SUPPLIES 20,914 SUPPLIES 2,113 WORKERS COMPENSATION INSU 135 CONFERENCE EXPENSE 521 AUTO & TRUCK EXPENSE 290 COMPETITION PRIZES 564 COMPUTER & INTERNET EXPEN 1,313 TELEPHONE EXPENSE 1,996 TRAVEL 1,517 REPAIRS & MAINTENANCE 1,086 TRASH & SNOW REMOVAL 1,320 UTILITIES 2,681 ROUNDING -2 NON-INVESTMENT DEPRECIATION 452 TOTAL 40,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 7,767 LESS ACCUMULATED DEPRECIATION 0 7,767 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES 619 2,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197710437
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSULATORS LOCAL UNION 41 JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP COM
ReturnHeader/Filer/BusinessNameControlTxt0INSU
ReturnHeader/Filer/EIN0351630847
ReturnHeader/Filer/PhoneNum04197710437
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 N MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0VAN WERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0770F1F90CBF7E0ABB15A7CDD8BFE45A9FF4654DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6F64FA2678959C1A2FD1347D2D3758DBDBFC874
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203730719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A MAGLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 NEW VISION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046845
ReturnHeader/PreparerPersonGrp/PhoneNum02604822000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A MAGLEY CPA
ReturnHeader/ReturnTs02019-05-14T14:29:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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