Civic Intelligence

Greater Cleveland Pipe Fitting Industry Training Fund

990 • Fiscal year 2022 • EIN 34-1086741

May 01, 2021 to Apr 30, 2022 • Filed on Feb 01, 2023

6305 Halle DriveCleveland, OH 44125

(216) 524-8334

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$161,199

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,818,359

Up $308,469 (+20%) from 2021

Net Assets

Up

$1,738,910

Up $301,316 (+21%) from 2021

Liabilities

Up

$79,449

Up $7,153 (+9.9%) from 2021

Revenue

Up

$1,535,802

Up $7,481 (+0.5%) from 2021

Expenses

Up

$1,196,196

Up $6,741 (+0.6%) from 2021

Net Income

Up

$339,606

Up $740 (+0.2%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,255,376Liabilities 2013: $67,757Net Assets 2013: $1,187,6192013Assets 2014: $1,228,607Liabilities 2014: $62,163Net Assets 2014: $1,166,4442014Assets 2015: $1,164,511Liabilities 2015: $84,337Net Assets 2015: $1,080,1742015Assets 2016: $922,688Liabilities 2016: $69,017Net Assets 2016: $853,6712016Assets 2017: $827,831Liabilities 2017: $80,047Net Assets 2017: $747,7842017Assets 2018: $768,127Liabilities 2018: $90,736Net Assets 2018: $677,3912018Assets 2019: $1,006,749Liabilities 2019: $200,024Net Assets 2019: $806,7252019Assets 2020: $1,092,181Liabilities 2020: $50,595Net Assets 2020: $1,041,5862020Assets 2021: $1,509,890Liabilities 2021: $72,296Net Assets 2021: $1,437,5942021Assets 2022: $1,818,359Liabilities 2022: $79,449Net Assets 2022: $1,738,9102022Assets 2023: $2,380,242Liabilities 2023: $56,029Net Assets 2023: $2,324,2132023Assets 2024: $3,104,677Liabilities 2024: $60,979Net Assets 2024: $3,043,6982024Assets 2025: $4,030,814Liabilities 2025: $70,555Net Assets 2025: $3,960,2592025

Highlighted filing

2022

Assets$1,818,359
Liabilities$79,449
Net Assets$1,738,910

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,034,8132013Revenue 2014: $1,047,284Expenses 2014: $1,068,459Net Income 2014: -$21,1752014Revenue 2015: $1,069,816Expenses 2015: $1,156,086Net Income 2015: -$86,2702015Revenue 2016: $1,150,800Expenses 2016: $1,285,396Net Income 2016: -$134,5962016Revenue 2017: $1,103,198Expenses 2017: $1,232,467Net Income 2017: -$129,2692017Revenue 2018: $1,186,108Expenses 2018: $1,266,171Net Income 2018: -$80,0632018Revenue 2019: $1,472,396Expenses 2019: $1,355,769Net Income 2019: $116,6272019Revenue 2020: $1,403,247Expenses 2020: $1,166,939Net Income 2020: $236,3082020Revenue 2021: $1,528,321Expenses 2021: $1,189,455Net Income 2021: $338,8662021Revenue 2022: $1,535,802Expenses 2022: $1,196,196Net Income 2022: $339,6062022Revenue 2023: $1,825,552Expenses 2023: $1,235,542Net Income 2023: $590,0102023Revenue 2024: $1,986,741Expenses 2024: $1,344,288Net Income 2024: $642,4532024Revenue 2025: $2,290,020Expenses 2025: $1,473,831Net Income 2025: $816,1892025

Highlighted filing

2022

Revenue$1,535,802
Expenses$1,196,196
Net Income$339,606
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,535,802
Mission and Program Overview

Mission

Training and instruction of pipe fitters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,437,594$1,738,910▲ $301,316
Investments in Publicly Traded Securities$911,490$1,041,498▲ $130,008
Savings and Temporary Cash Investments$405,327$500,874▲ $95,547
Accounts Receivable$107,715$167,565▲ $59,850
Cash and Non-Interest-Bearing Accounts$48,606$57,399▲ $8,793
Land, Buildings, and Equipment, Net$36,039$36,328▲ $289
Prepaid Expenses and Deferred Charges$713$713→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,509,890$1,818,359▲ $308,469
Other Assets Total$0$13,982▲ $13,982
Liabilities
Accounts Payable and Accrued Expenses$63,576$58,612▼ $4,964
Other Liabilities$8,720$20,837▲ $12,117
Total Liabilities$72,296$79,449▲ $7,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,437,594$1,738,910▲ $301,316
Total Liabilities and Net Assets / Fund Balance$1,509,890$1,818,359▲ $308,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,435$456,841$486,276
Leasehold Improvements$6,893$31,748$38,641
Other Land Buildings$0$19,823$19,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GulleyCoordinatorFT$107,563$53,636$161,199

Board Members and Trustees

NameTitle
Russ DemagallChairman
Annie SterleTrustee
Kevin WallaceTrustee
Mike BrandtTrustee
Ray KashubeckTrustee
Rick BukovecTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,449,767
Investment Income
$11,695
Other Revenue
$74,340
Change in Net Assets
$339,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,290
Total Revenue per Audited Statements
$1,497,512
Total Revenue per Form 990
$1,535,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,555
Other Expenses$398,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,541$50,860-$366,401
Other Employee Benefits$188,322$97,014-$285,336
Current Officers, Directors, Trustees, and Key Employees-$109,297-$109,297
Occupancy$66,383$4,237-$70,620
Office Expenses$28,962$14,920-$43,882
Payroll Taxes$24,104$12,417-$36,521
Fees for Services Accounting-$11,355-$11,355
Travel-$9,886-$9,886
Depreciation Depletion$8,365$534-$8,899
Insurance$6,875$439-$7,314
Fees for Services Other-$3,000-$3,000
Other Expenses$872$449-$1,321
Advertising-$900-$900
All Other Expenses-$285-$285
Fees for Services Legal-$284-$284
Total Functional Expenses$878,671$317,525$0$1,196,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,196
Total Expenses per Audited Statements$1,196,196
Total Expenses per Form 990$1,196,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$20,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11B

The organization is provided a copy of the form 990 for review before actual filing of the return.

Form 990, Part VI, Section C, Line 19

The organizations documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Cleveland Pipe Fitting Industry
EIN
34-1086741
Phone
2165248334
Address
6305 HALLE DRIVE, CLEVELAND, OH 44125

Signing Officer

Name
Jeffrey J Gulley
Title
Coordinator
Phone
2165248334
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Gulley
Formed
1971
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
James C Suttie CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The oversight process has not changed from prior year.

Raw XML AppendixShowing 400 of 438 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01437594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01738910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01449767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01319234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06732656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt06732656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01449767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01319234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06732656
IRS990ScheduleA/TotalSupportAmt06770736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-38290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01535802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036328
IRS990ScheduleD/TotalExpensesPerForm990Amt01196196
IRS990ScheduleD/TotalLiabilityAmt020837
IRS990ScheduleD/TotalRevenuePerForm990Amt01535802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196196
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF GULLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01509890
IRS990/TotalAssetsEOYAmt01818359
IRS990/TotalAssetsGrp/BOYAmt01509890
IRS990/TotalAssetsGrp/EOYAmt01818359
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072296
IRS990/TotalLiabilitiesEOYAmt079449
IRS990/TotalLiabilitiesGrp/BOYAmt072296
IRS990/TotalLiabilitiesGrp/EOYAmt079449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738910
IRS990/TotalOtherCompensationAmt053636
IRS990/TotalProgramServiceExpensesAmt0878671
IRS990/TotalProgramServiceRevenueAmt01449767
IRS990/TotalReportableCompFromOrgAmt0107563
IRS990/TotalRevenueGrp/ExclusionAmt011695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01524107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01818359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09886
IRS990/TravelGrp/TotalAmt09886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06305 HALLE DRIVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$2.29$1.47$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.06$3.04$1.99$1.34$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.06$2.32$1.83$1.24$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$1.54$1.20$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.44$1.53$1.19$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.40$1.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.47$1.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$1.19$1.27$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$1.10$1.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.15$1.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.07$1.16$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.05$1.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$1.03