Civic Intelligence

Greater Cleveland Pipe Fitting Industry Training Fund

990 • Fiscal year 2021 • EIN 34-1086741

May 01, 2020 to Apr 30, 2021 • Filed on Dec 07, 2021

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

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$156,559

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,509,890

Up $417,709 (+38%) from 2020

Net Assets

Up

$1,437,594

Up $396,008 (+38%) from 2020

Liabilities

Up

$72,296

Up $21,701 (+43%) from 2020

Revenue

Up

$1,528,321

Up $125,074 (+8.9%) from 2020

Expenses

Up

$1,189,455

Up $22,516 (+1.9%) from 2020

Net Income

Up

$338,866

Up $102,558 (+43%) from 2020

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

2021

Assets$1,509,890
Liabilities$72,296
Net Assets$1,437,594

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

2021

Revenue$1,528,321
Expenses$1,189,455
Net Income$338,866
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,528,321
Mission and Program Overview

Mission

Training and instruction of pipe fitters.

Training and instruction of pipefitters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,041,586$1,437,594▲ $396,008
Investments in Publicly Traded Securities$584,824$911,490▲ $326,666
Savings and Temporary Cash Investments$327,477$405,327▲ $77,850
Accounts Receivable$95,995$107,715▲ $11,720
Cash and Non-Interest-Bearing Accounts$34,345$48,606▲ $14,261
Land, Buildings, and Equipment, Net$48,363$36,039▼ $12,324
Prepaid Expenses and Deferred Charges$1,177$713▼ $464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,092,181$1,509,890▲ $417,709
Liabilities
Accounts Payable and Accrued Expenses$42,785$63,576▲ $20,791
Other Liabilities$7,810$8,720▲ $910
Total Liabilities$50,595$72,296▲ $21,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,586$1,437,594▲ $396,008
Total Liabilities and Net Assets / Fund Balance$1,092,181$1,509,890▲ $417,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,056$450,032$477,088
Leasehold Improvements$7,331$31,310$38,641
Other Land Buildings$1,652$18,171$19,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GulleyCoordinatorFT$107,534$49,025$156,559

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
$128,012
Program Service Revenue
$1,316,677
Investment Income
$10,719
Other Revenue
$72,913
Change in Net Assets
$338,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,142
Total Revenue per Audited Statements
$1,585,463
Total Revenue per Form 990
$1,528,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,158
Other Expenses$428,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,296--$327,296
Other Employee Benefits$296,188--$296,188
Current Officers, Directors, Trustees, and Key Employees$104,404--$104,404
Occupancy$96,646--$96,646
Payroll Taxes$33,270--$33,270
Office Expenses$32,066--$32,066
Depreciation Depletion$12,324--$12,324
Insurance$11,131--$11,131
Fees for Services Accounting$10,058--$10,058
Advertising$5,400--$5,400
Travel$3,522--$3,522
Fees for Services Other$3,000--$3,000
Other Expenses$1,218--$1,218
Fees for Services Legal$916--$916
All Other Expenses$429--$429
Total Functional Expenses$1,189,455$0$0$1,189,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,455
Total Expenses per Audited Statements$1,189,455
Total Expenses per Form 990$1,189,455
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$8,720
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 Pipefitting Industry
EIN
34-1086741
Phone
2165248334
Address
6305 HALLE DRIVE, CLEVELAND, OH 44125

Signing Officer

Name
Jeffrey J Gulley
Title
Coordinator
Phone
2165248334
Signed
2021-12-07
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
5
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 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06329237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt06329237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06329237
IRS990ScheduleA/TotalSupportAmt06359486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt057142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01528321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036039
IRS990ScheduleD/TotalExpensesPerForm990Amt01189455
IRS990ScheduleD/TotalLiabilityAmt08720
IRS990ScheduleD/TotalRevenuePerForm990Amt01528321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189455
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF GULLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156559
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
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IRS990/TotalAssetsEOYAmt01509890
IRS990/TotalAssetsGrp/BOYAmt01092181
IRS990/TotalAssetsGrp/EOYAmt01509890
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0128012
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01189455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050595
IRS990/TotalLiabilitiesEOYAmt072296
IRS990/TotalLiabilitiesGrp/BOYAmt050595
IRS990/TotalLiabilitiesGrp/EOYAmt072296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01437594
IRS990/TotalOtherCompensationAmt049025
IRS990/TotalProgramServiceExpensesAmt01189455
IRS990/TotalProgramServiceRevenueAmt01316677
IRS990/TotalReportableCompFromOrgAmt0107534
IRS990/TotalRevenueGrp/ExclusionAmt010719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03522
IRS990/TravelGrp/TotalAmt03522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06305 HALLE DRIVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.74$1.54$1.20$0.34
2021Detailed filing. Detailed filing data is available for this year.$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