Civic Intelligence

Orwin Fire Company

990EZ • Fiscal year 2015 • EIN 23-2096631

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
333 Dietrich AveOrwin, PA 17980

(717) 647-9383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-9.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$391,937

Up $15,279 (+4.1%) from 2014

Net Assets

$391,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$49,934

Down $5,442 (-9.8%) from 2014

Expenses

Down

$34,655

Down $16,002 (-32%) from 2014

Net Income

Up

$15,279

Up $10,560 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $369,857Liabilities 2011: $02011Assets 2012: $368,020Liabilities 2012: $02012Assets 2013: $371,939Liabilities 2013: $02013Assets 2014: $376,658Liabilities 2014: $02014Assets 2015: $391,937Net Assets 2015: $391,9372015Assets 2016: $388,406Net Assets 2016: $388,4062016Assets 2017: $396,528Net Assets 2017: $396,5282017Assets 2018: $403,168Net Assets 2018: $403,1682018

Highlighted filing

2015

Assets$391,937
Liabilities-
Net Assets$391,937
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $57,068Expenses 2011: $52,717Net Income 2011: $4,3512011Revenue 2012: $51,527Expenses 2012: $53,364Net Income 2012: -$1,8372012Revenue 2013: $49,050Expenses 2013: $45,131Net Income 2013: $3,9192013Revenue 2014: $55,376Expenses 2014: $50,657Net Income 2014: $4,7192014Revenue 2015: $49,934Expenses 2015: $34,655Net Income 2015: $15,2792015Revenue 2016: $39,707Expenses 2016: $43,238Net Income 2016: -$3,5312016Revenue 2017: $52,708Expenses 2017: $44,586Net Income 2017: $8,1222017Revenue 2018: $56,057Expenses 2018: $49,417Net Income 2018: $6,6402018

Highlighted filing

2015

Revenue$49,934
Expenses$34,655
Net Income$15,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$56,148
Mission and Program Overview

Mission

Volunteer fire company serving approximately 8,000 residents.

Volunteer fire company serving approximately 6,500 residents.

Program Services

DescriptionGrantsExpenses
EXTINGUISHING FIRES AND RESCUE/ACCIDENT OPERATIONS INCLUDING FLOOD RELATED INCIDENTS AND ASSOCIATED CALLS - TOTAL FOR 2015: 26.-$29,629
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL DINGERPresidentPT$0--
RONALD MASARIK JRVice PresidePT$0--
RICHARD STUTZMANTreasurerPT$0--
JOSEPH W HOLTSecretaryPT$0--
ROBERT MEYERSTrustee-$0--
HARVEY MOORETrusteePT$0--
ERIC SCHWALMTrustee-$0--
WES SHUTTTrustee-$0--
DAVID BRADLEYAlternate Tr-$0--
GLENN KOPPENHAVERAlternate Tr-$0--
Filing and Contact Details

Filer

Filer Name
Orwin Fire Company
EIN
23-2096631
Phone
7176479383
Address
333 DIETRICH AVE, ORWIN, PA 17980

Signing Officer

Name
Joseph W Holt
Title
Secretary
Phone
7176479383
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Food/bev. Sales-members 23,218 hall rentals 1,555 refunds & reimbursements 375 total 25,148”

Form 990-ez, Part I, Line 16

“Expenses insurance 6,323 bank fees 29 community activities 224 food, beverages & related 2,680 memberships/licenses 722 miscellaneous 84 telephone 566 fire truck expenses 2,111 non-investment depreciation 3,782 total 16,521”

Form 990-ez, Part II, Line 24

“213,771 264,211 less accumulated depreciation 205,271 229,185 total 8,500 35,026”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH W HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum07176479383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 DIETRICH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391937
IRS990EZ/FundraisingGrossIncomeAmt0564
IRS990EZ/GamingGrossIncomeAmt07958
IRS990EZ/GrossReceiptsAmt056148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03788
IRS990EZ/LandAndBuildingsGrp/BOYAmt053244
IRS990EZ/LandAndBuildingsGrp/EOYAmt032132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391937
IRS990EZ/OccupancyRentUtltsAndMaintAmt017159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL DINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD MASARIK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD STUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH W HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARVEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC SCHWALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WES SHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLENN KOPPENHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ALTERNATE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ALTERNATE TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035026
IRS990EZ/OtherExpensesTotalAmt016521
IRS990EZ/OtherRevenueTotalAmt025148
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY SERVING APPROXIMATELY 6,500 RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTINGUISHING FIRES AND RESCUE/ACCIDENT OPERATIONS INCLUDING FLOOD RELATED INCIDENTS AND ASSOCIATED CALLS - TOTAL FOR 2015: 26.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06214
IRS990EZ/SpecialEventsNetIncomeLossAmt02308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034655
IRS990EZ/TotalProgramServiceExpensesAmt029629
IRS990EZ/TotalRevenueAmt049934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD/BEV. SALES-MEMBERS 23,218 HALL RENTALS 1,555 REFUNDS & REIMBURSEMENTS 375 TOTAL 25,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 6,323 BANK FEES 29 COMMUNITY ACTIVITIES 224 FOOD, BEVERAGES & RELATED 2,680 MEMBERSHIPS/LICENSES 722 MISCELLANEOUS 84 TELEPHONE 566 FIRE TRUCK EXPENSES 2,111 NON-INVESTMENT DEPRECIATION 3,782 TOTAL 16,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2213,771 264,211 LESS ACCUMULATED DEPRECIATION 205,271 229,185 TOTAL 8,500 35,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07176479383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORWIN FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ORWI
ReturnHeader/Filer/EIN0232096631
ReturnHeader/Filer/PhoneNum07176479383
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 DIETRICH AVE
ReturnHeader/Filer/USAddress/CityNm0ORWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02016-05-13T13:51:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,937
Liabilities
-
Net assets
$391,937
Revenue
$49,934
Expenses
$34,655
Net income
$15,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.03$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.53$0.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.88$0.40$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.50$0.35$0.15
2014Summary only. Only limited summary data is available for this year.$3.77$0.00$0.55$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$3.72$0.00$0.49$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$0.52$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$0.57$0.53$0.04