Irwin Project

990EZ • Fiscal year 2012 • EIN 20-2616081

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization Profile www.irwinpa.org

424 Main Street15642

Siviq Scores

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

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

16.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-364%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets84th percentile

Assets

$49,918

Up $5,547 (+13%) from 2011

Net Assets

$34,853

No earlier filing loaded for comparison.

Liabilities

$15,065

Up $15,065 from 2011

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin2nd percentile

Revenue

Down

$900

Down $10,054 (-92%) from 2011

Expenses

$4,177

Up $3,642 (+681%) from 2011

Net Income

Down

-$3,277

Down $13,696 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2012

Assets$49,918

Liabilities$15,065

Net Assets$34,853

Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2012

Revenue$900

Expenses$4,177

Net Income-$3,277

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Revitilazation of Downtown Irwin

Filing and Contact Details

Filer

EIN: 20-2616081

Raw XML Appendix129 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	25386
IRS990EZ/CashSavingsAndInvestments/EOY	0	37174
IRS990EZ/ContributionsGiftsGrantsEtc	0	900
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3277
IRS990EZ/FeesAndOthPymtToIndContractors	0	1360
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	900
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38130
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38130
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34853
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Debbie Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Cheryl Baum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	John Gdula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	12744
IRS990EZ/OtherAssetsTotal/EOY	0	12744
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	2331
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Revitilazation of Downtown Irwin
IRS990EZ/PrintingPublicationsPostage	0	486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Revitalization of Downtown Irwin
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Revitalization of Downtown Irwin
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Revitalization of Downtown Irwin
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	15065
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	424 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Irwin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	15642
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Debbie Kelly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4128773498
IRS990EZ/TotalAssets/BOY	0	38130
IRS990EZ/TotalAssets/EOY	0	49918
IRS990EZ/TotalExpenses	0	4177
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	900
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.irwinpa.org
IRS990ScheduleA/GovernmentalUnit170b1Av	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Association Dues/Memberships. Amount: 130. Description: Other - Insurance. Amount: 675. Description: Special Projects. Amount: 1486. Description: S&T Bank Fees. Amount: 40. Total to Form 990-EZ, line 16: 2331.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Other current liabilities payroll. Beg. of Year Amount: 12744. End of Year Amount: 12744.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: AP. Beg. of Year Amount: 0. End of Year Amount: 202. Description: Addition to Equity Balance. Beg. of Year Amount: 0. End of Year Amount: 14863.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	202616081
ReturnHeader/Filer/Name/BusinessNameLine1	0	Irwin Project
ReturnHeader/Filer/NameControl	0	IRWI
ReturnHeader/Filer/Phone	0	4126464084
ReturnHeader/Filer/USAddress/AddressLine1	0	424 Main Street
ReturnHeader/Filer/USAddress/City	0	Irwin
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15642
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-04
ReturnHeader/Officer/Name	0	Debbie Kelly
ReturnHeader/Officer/Phone	0	4126464084
ReturnHeader/Officer/Title	0	Board Member
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/EIN	0	300630450
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BookSmarts
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4225 Brownsville Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pittsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	15227
ReturnHeader/Preparer/Name	0	James Merante
ReturnHeader/Preparer/Phone	0	4128810832
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T18:43:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,918
Liabilities: $15,065
Net assets: $34,853
Revenue: $900
Expenses: $4,177
Net income: -$3,277

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09		$0.09	$0.03	$0.01	$0.03
2023Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.06	$0.01	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.10	$0.02	$0.01	$0.01	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.07	$0.09	$0.02	$0.00	$0.01	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.01	$0.01	$0.01	$0.01	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.01	$0.01	$0.00	$0.01	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.55	$0.55	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01		$0.01	$0.33	$0.44	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.39	$0.94	$0.55
2014Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$0.88	$1.12	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.84	$0.28	$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.15	$0.35	$0.01	$0.04	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$0.11	$0.01	$0.10
2010Summary only. Only limited summary data is available for this year.	$0.34	$0.31		$1.33	$1.10	$0.22