Civic Intelligence

Irwin Project

990EZ • Fiscal year 2013 • EIN 20-2616081

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.irwinpa.org
424 Main Street15642

(412) 646-4084

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

9206%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,801

Up $40,883 (+82%) from 2012

Net Assets

Up

$90,801

Up $55,948 (+161%) from 2012

Liabilities

Down

$0

Down $15,065 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$83,756

Up $82,856 (+9206%) from 2012

Expenses

Up

$27,808

Up $23,631 (+566%) from 2012

Net Income

Up

$55,948

Up $59,225 (+1807%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2010: $33,952Liabilities 2010: -$30,8752010Assets 2011: $44,371Liabilities 2011: $02011Assets 2012: $49,918Liabilities 2012: $15,065Net Assets 2012: $34,8532012Assets 2013: $90,801Liabilities 2013: $0Net Assets 2013: $90,8012013Assets 2014: $67,063Liabilities 2014: $02014Assets 2015: $12,014Liabilities 2015: $02015Assets 2016: $843Net Assets 2016: $8432016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $1,086Net Assets 2018: -$1,0862018Assets 2019: $0Liabilities 2019: $1,095Net Assets 2019: -$1,0952019Assets 2020: $6,757Liabilities 2020: $8,933Net Assets 2020: -$2,1762020Assets 2021: $7,152Liabilities 2021: $9,610Net Assets 2021: -$2,4582021Assets 2023: $6,792Liabilities 2023: $02023Assets 2024: $9,464Net Assets 2024: $9,4642024

Highlighted filing

2013

Assets$90,801
Liabilities$0
Net Assets$90,801
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $132,552Expenses 2010: $110,471Net Income 2010: $22,0812010Revenue 2011: $10,954Expenses 2011: $535Net Income 2011: $10,4192011Revenue 2012: $900Expenses 2012: $4,177Net Income 2012: -$3,2772012Revenue 2013: $83,756Expenses 2013: $27,808Net Income 2013: $55,9482013Revenue 2014: $87,988Expenses 2014: $111,726Net Income 2014: -$23,7382014Revenue 2015: $39,358Expenses 2015: $94,407Net Income 2015: -$55,0492015Revenue 2016: $32,696Expenses 2016: $43,867Net Income 2016: -$11,1712016Revenue 2017: $55,164Expenses 2017: $54,510Net Income 2017: $6542017Revenue 2018: $290Expenses 2018: $1,376Net Income 2018: -$1,0862018Revenue 2019: $543Expenses 2019: $552Net Income 2019: -$92019Revenue 2020: $0Expenses 2020: $1,081Net Income 2020: -$1,0812020Revenue 2021: $750Expenses 2021: $1,032Net Income 2021: -$2822021Revenue 2023: $6,480Expenses 2023: $530Net Income 2023: $5,9502023Revenue 2024: $3,456Expenses 2024: $784Net Income 2024: $2,6722024

Highlighted filing

2013

Revenue$83,756
Expenses$27,808
Net Income$55,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$85,695
Mission and Program Overview

Mission

Revitalization of Downtown Irwin

Revitilazation of Downtown Irwin

Program Services

DescriptionGrantsExpenses
Revitalization of Downtown Irwin$0$0
Revitalization of Downtown Irwin$0$0
Revitalization of Downtown Irwin$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie KellySecretary-$0--
Cheryl BaumTreasurer-$0--
John GdulaPresident-$0--
Filing and Contact Details

Filer

EIN
20-2616081
Phone
4126464084

Signing Officer

Name
Debbie Kelly
Title
Board Member
Phone
4126464084
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
James Merante
Phone
4128810832
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Bank Interest Income. Amount: 9. Description: Payroll Procesing refund. Amount: 277. Total to Form 990-EZ, line 8: 286.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Association Dues/Memberships. Amount: 135. Description: Other - Insurance. Amount: 750. Description: Special Projects. Amount: 6068. Description: S&T Bank Fees. Amount: 61. Description: Website Expenses CTC. Amount: 466. Description: IRS Levy. Amount: 2950. Description: Westmoreland Cnty Trust lien release. Amount: 2986. Total to Form 990-EZ, line 16: 13416.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other current liabilities payroll. Beg. of Year Amount: 12744. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: AP. Beg. of Year Amount: 202. End of Year Amount: 0. Description: Addition to Equity Balance. Beg. of Year Amount: 14863. End of Year Amount: 0.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Debbie Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum04128773498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10424 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Irwin
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055409
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt055948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01004
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090801
IRS990EZ/FundraisingGrossIncomeAmt030000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011915
IRS990EZ/GrossReceiptsAmt085695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Baum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Gdula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013416
IRS990EZ/OtherRevenueTotalAmt0286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Revitilazation of Downtown Irwin
IRS990EZ/PrintingPublicationsPostageAmt01473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Revitalization of Downtown Irwin
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Revitalization of Downtown Irwin
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Revitalization of Downtown Irwin
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01939
IRS990EZ/SpecialEventsNetIncomeLossAmt028061
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027808
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083756
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.irwinpa.org
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest Income. Amount: 9. Description: Payroll Procesing refund. Amount: 277. Total to Form 990-EZ, line 8: 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Association Dues/Memberships. Amount: 135. Description: Other - Insurance. Amount: 750. Description: Special Projects. Amount: 6068. Description: S&T Bank Fees. Amount: 61. Description: Website Expenses CTC. Amount: 466. Description: IRS Levy. Amount: 2950. Description: Westmoreland Cnty Trust lien release. Amount: 2986. Total to Form 990-EZ, line 16: 13416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other current liabilities payroll. Beg. of Year Amount: 12744. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AP. Beg. of Year Amount: 202. End of Year Amount: 0. Description: Addition to Equity Balance. Beg. of Year Amount: 14863. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04126464084
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Irwin Project
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0202616081
ReturnHeader/Filer/PhoneNum04126464084
ReturnHeader/Filer/USAddress/AddressLine10424 Main Street
ReturnHeader/Filer/USAddress/City0Irwin
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300630450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BookSmarts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104225 Brownsville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015227
ReturnHeader/PreparerPersonGrp/PhoneNum04128810832
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Merante
ReturnHeader/ReturnTs02014-05-08T09:11:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,801
Liabilities
$0
Net assets
$90,801
Revenue
$83,756
Expenses
$27,808
Net income
$55,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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