Civic Intelligence

Canton Area Plbrs Pipefitters & Refrig Appren & Journeyman Training Fund

990 • Fiscal year 2021 • EIN 34-1167705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

85th percentile

$153,004

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

83rd percentile

75%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,191,872

Down $12,091 (-1.0%) from 2020

Net Assets

Up

$1,191,841

Up $43,001 (+3.7%) from 2020

Liabilities

Down

$31

Down $55,092 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Up

$692,685

Up $297,515 (+75%) from 2020

Expenses

Up

$699,041

Up $239,368 (+52%) from 2020

Net Income

Up

-$6,356

Up $58,147 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,191,872
Liabilities$31
Net Assets$1,191,841
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$692,685
Expenses$699,041
Net Income-$6,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$692,685
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$551,882$524,537▼ $27,345
Cash and Non-Interest-Bearing Accounts$455,008$470,830▲ $15,822
Savings and Temporary Cash Investments$196,505$196,505→ $0
Accounts Receivable$568$0▼ $568
Total Assets$1,203,963$1,191,872▼ $12,091
Liabilities
Unsecured Notes Loans Payable$45,500$0▼ $45,500
Accounts Payable and Accrued Expenses$9,623$31▼ $9,592
Total Liabilities$55,123$31▼ $55,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,840$1,191,841▲ $43,001
Total Net Assets Fund Balance$1,148,840$1,191,841▲ $43,001
Total Liabilities and Net Assets / Fund Balance$1,203,963$1,191,872▼ $12,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,537$175,907$700,444
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ShanowerCoordinatorFT$81,924$71,080$153,004

Board Members and Trustees

NameTitle
Dan ShumanChairman
Craig BastTrustee
Dave KirvenTrustee
Scott NemetzTrustee
Stu KraftTrustee
Tony EspositoTrustee
Russ MetzgerSecretary
Brian WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$680,667
Investment Income
$18
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-6,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692,685
Total Revenue per Form 990
$692,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,840
Salaries, Compensation, and Employee Benefits$274,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,437--$187,437
Current Officers, Directors, Trustees, and Key Employees$114,753$38,251-$153,004
Other Salaries and Wages$89,627--$89,627
Occupancy$50,062--$50,062
Depreciation Depletion$47,595--$47,595
Payroll Taxes$13,775$4,592-$18,367
Fees for Services Accounting-$17,663-$17,663
Office Expenses$14,643$552-$15,195
Other Employee Benefits$13,203--$13,203
Information Technology$4,861--$4,861
Conferences and Meetings$3,771--$3,771
Fees for Services Legal-$3,150-$3,150
All Other Expenses$650$867-$1,517
Other Expenses$1,198--$1,198
Insurance-$575-$575
Travel$129--$129
Interest$18--$18
Total Functional Expenses$633,391$65,650$0$699,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,041
Total Expenses per Audited Statements$699,041
Total Expenses per Form 990$699,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 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
Dana Shanower
Title
Training Director
Phone
3304777300
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Shanower
Formed
1973
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract instruction: program service expenses 187,437. Total expenses 187,437.”

Raw XML AppendixShowing 400 of 446 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196505
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0700444
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524537
IRS990ScheduleD/TotalExpensesPerForm990Amt0699041
IRS990ScheduleD/TotalRevenuePerForm990Amt0692685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699041
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt081924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA SHANOWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DANA SHANOWER IS PAID BASED ON A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt2CONTRACT INSTRUCTION: PROGRAM SERVICE EXPENSES 187,437. TOTAL EXPENSES 187,437.
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 IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203963
IRS990/TotalAssetsEOYAmt01191872
IRS990/TotalAssetsGrp/BOYAmt01203963
IRS990/TotalAssetsGrp/EOYAmt01191872
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055123
IRS990/TotalLiabilitiesEOYAmt031
IRS990/TotalLiabilitiesGrp/BOYAmt055123
IRS990/TotalLiabilitiesGrp/EOYAmt031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191841
IRS990/TotalOtherCompensationAmt071080
IRS990/TotalProgramServiceExpensesAmt0633391
IRS990/TotalProgramServiceRevenueAmt0680667
IRS990/TotalReportableCompFromOrgAmt081924
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,872
Liabilities
$31
Net assets
$1,191,841
Revenue
$692,685
Expenses
$699,041
Net income
-$6,356
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