Civic Intelligence

Canton Area Plbrs Pipefitters & Refrig Appren & Journeyman Training Fund

990 • Fiscal year 2016 • EIN 34-1167705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
3919 13th St SWCanton, OH 44710

(330) 477-7300

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$122,763

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$886,223

Up $51,404 (+6.2%) from 2015

Net Assets

Up

$887,056

Up $53,236 (+6.4%) from 2015

Liabilities

Down

-$833

Down $1,832 (-183%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin64th percentile

Revenue

Up

$601,432

Up $130,053 (+28%) from 2015

Expenses

Up

$548,196

Up $72,304 (+15%) from 2015

Net Income

Up

$53,236

Up $57,749 (+1280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $372,509Liabilities 2010: $2,987Net Assets 2010: $369,5222010Assets 2011: $480,422Liabilities 2011: $2,830Net Assets 2011: $477,5922011Assets 2012: $546,500Liabilities 2012: $312Net Assets 2012: $546,1882012Assets 2013: $630,964Liabilities 2013: $5,434Net Assets 2013: $625,5302013Assets 2014: $843,574Liabilities 2014: $5,241Net Assets 2014: $838,3332014Assets 2015: $834,819Liabilities 2015: $999Net Assets 2015: $833,8202015Assets 2016: $886,223Liabilities 2016: -$833Net Assets 2016: $887,0562016Assets 2017: $1,212,455Liabilities 2017: $4,229Net Assets 2017: $1,208,2262017Assets 2018: $1,227,217Liabilities 2018: $5,525Net Assets 2018: $1,221,6922018Assets 2019: $1,224,598Liabilities 2019: $9,426Net Assets 2019: $1,215,1722019Assets 2020: $1,203,963Liabilities 2020: $55,123Net Assets 2020: $1,148,8402020Assets 2021: $1,191,872Liabilities 2021: $31Net Assets 2021: $1,191,8412021Assets 2022: $1,292,601Liabilities 2022: $303Net Assets 2022: $1,292,2982022Assets 2023: $893,022Liabilities 2023: $304Net Assets 2023: $892,7182023Assets 2024: $941,682Liabilities 2024: $304Net Assets 2024: $941,3782024

Highlighted filing

2016

Assets$886,223
Liabilities-$833
Net Assets$887,056
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $403,9622010Expenses 2011: $345,1562011Expenses 2012: $336,9122012Revenue 2013: $466,041Expenses 2013: $386,699Net Income 2013: $79,3422013Revenue 2014: $602,445Expenses 2014: $389,642Net Income 2014: $212,8032014Revenue 2015: $471,379Expenses 2015: $475,892Net Income 2015: -$4,5132015Revenue 2016: $601,432Expenses 2016: $548,196Net Income 2016: $53,2362016Revenue 2017: $839,344Expenses 2017: $513,979Net Income 2017: $325,3652017Revenue 2018: $565,072Expenses 2018: $551,606Net Income 2018: $13,4662018Revenue 2019: $504,712Expenses 2019: $511,242Net Income 2019: -$6,5302019Revenue 2020: $395,170Expenses 2020: $459,673Net Income 2020: -$64,5032020Revenue 2021: $692,685Expenses 2021: $699,041Net Income 2021: -$6,3562021Revenue 2022: $761,236Expenses 2022: $660,779Net Income 2022: $100,4572022Revenue 2023: $606,218Expenses 2023: $866,166Net Income 2023: -$259,9482023Revenue 2024: $623,696Expenses 2024: $605,003Net Income 2024: $18,6932024

Highlighted filing

2016

Revenue$601,432
Expenses$548,196
Net Income$53,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$601,432
Mission and Program Overview

Mission

Education and training of apprentices and ongoing training of journeyman

Training for apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$834,819$470,482▼ $364,337
Savings and Temporary Cash Investments-$350,520-
Land, Buildings, and Equipment, Net$0$65,221▲ $65,221
Total Assets$834,819$886,223▲ $51,404
Liabilities
Accounts Payable and Accrued Expenses$999$-833▼ $1,832
Total Liabilities$999$-833▼ $1,832
Net Assets / Fund Balance
Unrestricted Net Assets$833,820$887,056▲ $53,236
Total Net Assets Fund Balance$833,820$887,056▲ $53,236
Total Liabilities and Net Assets / Fund Balance$834,819$886,223▲ $51,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,221-$65,221
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ShanowerCoordinatorFT$76,546$46,217$122,763

Board Members and Trustees

NameTitle
Ron BergerChairman
Craig BastTrustee
Dan ShumanTrustee
Dave KirvenTrustee
Joe FriedmanTrustee
Rob HarenTrustee
Scott ZollarsTrustee
Stu KraftTrustee
Russ MetzgerSecretary
Scott RingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,742
Investment Income
$1,333
Other Revenue
$4,357
Change in Net Assets
$53,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$601,432
Total Revenue per Form 990
$601,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,121
Salaries, Compensation, and Employee Benefits$223,075
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$87,653$29,219-$116,872
Other Salaries and Wages$91,448--$91,448
Occupancy$33,363--$33,363
All Other Expenses$26,485$2,757-$29,242
Travel$19,525--$19,525
Payroll Taxes$13,132$1,623-$14,755
Fees for Services Accounting-$12,943-$12,943
Other Expenses$12,005--$12,005
Fees for Services Legal-$5,714-$5,714
Fees for Services Other$1,100--$1,100
Conferences and Meetings$769--$769
Insurance$135--$135
Information Technology$75--$75
Total Functional Expenses$495,940$52,256$0$548,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,028
Total Expenses per Audited Statements$550,028
Total Expenses per Form 990$548,196
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,832
Other Expense Adjustments$-1,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 treasurer works with the external accountants to prepare the form 990 and distibutes copies to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Canton Area Plbrs Pipefitters & Refrig
EIN
34-1167705
Phone
3304777300
Address
3919 13TH ST SW, CANTON, OH 44710

Signing Officer

Name
Scott Ring
Title
Treasurer
Phone
3304777300
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ring
Formed
1973
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW SUITE 200, CANTON, OH 44718-3629
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The audit committee process has not changed form the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in liabilities -1,832.”

Raw XML AppendixShowing 400 of 411 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350520
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1832
IRS990ScheduleD/ExpensesSubtotalAmt0550028
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065221
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN LIABILITIES -1,832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065221
IRS990ScheduleD/TotalExpensesPerForm990Amt0548196
IRS990ScheduleD/TotalRevenuePerForm990Amt0601432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550028
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER OR AGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WORKS WITH THE EXTERNAL ACCOUNTANTS TO PREPARE THE FORM 990 AND DISTIBUTES COPIES TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FORM THE 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0834819
IRS990/TotalAssetsEOYAmt0886223
IRS990/TotalAssetsGrp/BOYAmt0834819
IRS990/TotalAssetsGrp/EOYAmt0886223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999
IRS990/TotalLiabilitiesEOYAmt0-833
IRS990/TotalLiabilitiesGrp/BOYAmt0999
IRS990/TotalLiabilitiesGrp/EOYAmt0-833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887056
IRS990/TotalOtherCompensationAmt046217
IRS990/TotalProgramServiceExpensesAmt0495940
IRS990/TotalProgramServiceRevenueAmt0595742
IRS990/TotalReportableCompFromOrgAmt076546
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019525
IRS990/TravelGrp/TotalAmt019525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0887056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03919 13TH ST SW
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044710
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304777300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON AREA PLBRS PIPEFITTERS & REFRIG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPREN & JOURNEYMAN TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0341167705
ReturnHeader/Filer/PhoneNum03304777300
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 13TH ST SW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A79143C56F2E978A8BC5D93EC8E46E458654AD2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D74226697A889EFF4222819C05707E5DB62588DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340641962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04505 STEPHEN CIRCLE NW SUITE 200

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,223
Liabilities
-$833
Net assets
$887,056
Revenue
$601,432
Expenses
$548,196
Net income
$53,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.62$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.61$0.87$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.76$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.15$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.57$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.84$0.51$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.60$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.47$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.60$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.40