Civic Intelligence

Canton Area Plbrs Pipefitters & Refrig Appren & Journeyman Training Fund

990 • Fiscal year 2018 • EIN 34-1167705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,718

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,227,217

Up $14,762 (+1.2%) from 2017

Net Assets

Up

$1,221,692

Up $13,466 (+1.1%) from 2017

Liabilities

Up

$5,525

Up $1,296 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Down

$565,072

Down $274,272 (-33%) from 2017

Expenses

Up

$551,606

Up $37,627 (+7.3%) from 2017

Net Income

Down

$13,466

Down $311,899 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,227,217
Liabilities$5,525
Net Assets$1,221,692
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$565,072
Expenses$551,606
Net Income$13,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$565,072
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
Land, Buildings, and Equipment, Net$479,157$587,353▲ $108,196
Cash and Non-Interest-Bearing Accounts$537,616$443,889▼ $93,727
Savings and Temporary Cash Investments$195,682$195,975▲ $293
Total Assets$1,212,455$1,227,217▲ $14,762
Liabilities
Accounts Payable and Accrued Expenses$4,229$5,525▲ $1,296
Total Liabilities$4,229$5,525▲ $1,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,226$1,221,692▲ $13,466
Total Net Assets Fund Balance$1,208,226$1,221,692▲ $13,466
Total Liabilities and Net Assets / Fund Balance$1,212,455$1,227,217▲ $14,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$587,353$35,917$623,270
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ShanowerCoordinatorFT$81,290$41,428$122,718

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,665
Program Service Revenue
$500,387
Investment Income
$5,020
Other Revenue
$0
Change in Net Assets
$13,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$565,072
Total Revenue per Form 990
$565,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,810
Salaries, Compensation, and Employee Benefits$261,796
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$92,039$30,680-$122,719
Other Salaries and Wages$98,448$16,695-$115,143
Occupancy$32,708--$32,708
Depreciation Depletion$28,083--$28,083
Office Expenses$26,694$139-$26,833
Payroll Taxes$18,056$4,582-$22,638
Fees for Services Accounting-$15,697-$15,697
Conferences and Meetings$10,324--$10,324
All Other Expenses$4,973$4,117-$9,090
Travel$6,955--$6,955
Other Expenses$3,772--$3,772
Fees for Services Legal-$3,457-$3,457
Other Employee Benefits$972$324-$1,296
Information Technology$621--$621
Advertising$300--$300
Interest-$97-$97
Total Functional Expenses$475,818$75,788$0$551,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,506
Total Expenses per Form 990$551,606
Expenses per Audited Statements$522,227
Expenses Not Reported on Form 990$136,279
Expenses Not Reported on Financial Statements$29,379
Other Expense Adjustments$29,379
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
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
Brian Wilson
Title
Treasurer
Phone
3304777300
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wilson
Formed
1973
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
28
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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital expenditures 136,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in liabilities 1,296. Depreciation 28,083.”

Raw XML AppendixShowing 400 of 432 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02604
IRS990/PYOtherExpensesAmt0272233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0836740
IRS990/PYRevenuesLessExpensesAmt0325365
IRS990/PYSalariesCompEmpBnftPaidAmt0241746
IRS990/PYTotalExpensesAmt0513979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195975
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0136279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029379
IRS990ScheduleD/ExpensesSubtotalAmt0522227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623270
IRS990ScheduleD/OtherExpensesIncludedAmt0136279
IRS990ScheduleD/OtherExpensesNotIncludedAmt029379
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0565072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENDITURES 136,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LIABILITIES 1,296. DEPRECIATION 28,083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587353
IRS990ScheduleD/TotalExpensesPerForm990Amt0551606
IRS990ScheduleD/TotalRevenuePerForm990Amt0565072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658506
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01212455
IRS990/TotalAssetsEOYAmt01227217
IRS990/TotalAssetsGrp/BOYAmt01212455
IRS990/TotalAssetsGrp/EOYAmt01227217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059665
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04229
IRS990/TotalLiabilitiesEOYAmt05525
IRS990/TotalLiabilitiesGrp/BOYAmt04229
IRS990/TotalLiabilitiesGrp/EOYAmt05525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221692
IRS990/TotalOtherCompensationAmt041428
IRS990/TotalProgramServiceExpensesAmt0475818
IRS990/TotalProgramServiceRevenueAmt0500387
IRS990/TotalReportableCompFromOrgAmt081290
IRS990/TotalRevenueGrp/ExclusionAmt05020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06955
IRS990/TravelGrp/TotalAmt06955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01208226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01221692
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILSON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,217
Liabilities
$5,525
Net assets
$1,221,692
Revenue
$565,072
Expenses
$551,606
Net income
$13,466
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