Civic Intelligence

Orwin Fire Company

990EZ • Fiscal year 2016 • EIN 23-2096631

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$388,406

Down $3,531 (-0.9%) from 2015

Net Assets

Down

$388,406

Down $3,531 (-0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$39,707

Down $10,227 (-20%) from 2015

Expenses

Up

$43,238

Up $8,583 (+25%) from 2015

Net Income

Down

-$3,531

Down $18,810 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$388,406
Liabilities-
Net Assets$388,406
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$39,707
Expenses$43,238
Net Income-$3,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$45,727
Mission and Program Overview

Mission

Volunteer fire company serving approximately 8,000 residents.

Program Services

DescriptionGrantsExpenses
EXTINGUISHING FIRES AND RESCUE/ACCIDENT OPERATIONS INCLUDING FLOOD RELATED INCIDENTS AND ASSOCIATED CALLS - TOTAL FOR 2016: 42.-$37,616
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--
BRUCE MESSERSMITHManagerPT$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
2017-05-09
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 13,135 hall rentals 2,090 refunds & reimbursements 270 miscellaneous 160 total 15,655”

Form 990-ez, Part I, Line 16

“Expenses office expenses 74 insurance 5,878 bank fees 29 community activities 397 food, beverages & related 2,215 memberships/licenses 1,083 miscellaneous 51 telephone 586 fire truck expense 3,671 donations 150 fire equip/supplies 11,981 non-investment depreciation 2,911 total 29,026”

Form 990-ez, Part II, Line 24

“264,211 264,211 less accumulated depreciation 229,185 232,972 liquor license 0 6,700 total 35,026 37,939”

Raw XML Appendix140 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/BOYAmt0324779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388406
IRS990EZ/FundraisingGrossIncomeAmt0405
IRS990EZ/GamingGrossIncomeAmt06968
IRS990EZ/GrossReceiptsAmt045727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03876
IRS990EZ/LandAndBuildingsGrp/BOYAmt032132
IRS990EZ/LandAndBuildingsGrp/EOYAmt031132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388406
IRS990EZ/OccupancyRentUtltsAndMaintAmt012069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL DINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD MASARIK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD STUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH W HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE MESSERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARVEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC SCHWALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WES SHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLENN KOPPENHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ALTERNATE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ALTERNATE TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037939
IRS990EZ/OtherExpensesTotalAmt029026
IRS990EZ/OtherRevenueTotalAmt015655
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY SERVING APPROXIMATELY 8,000 RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTINGUISHING FIRES AND RESCUE/ACCIDENT OPERATIONS INCLUDING FLOOD RELATED INCIDENTS AND ASSOCIATED CALLS - TOTAL FOR 2016: 42.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06020
IRS990EZ/SpecialEventsNetIncomeLossAmt01353
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043238
IRS990EZ/TotalProgramServiceExpensesAmt037616
IRS990EZ/TotalRevenueAmt039707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD/BEV. SALES-MEMBERS 13,135 HALL RENTALS 2,090 REFUNDS & REIMBURSEMENTS 270 MISCELLANEOUS 160 TOTAL 15,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 74 INSURANCE 5,878 BANK FEES 29 COMMUNITY ACTIVITIES 397 FOOD, BEVERAGES & RELATED 2,215 MEMBERSHIPS/LICENSES 1,083 MISCELLANEOUS 51 TELEPHONE 586 FIRE TRUCK EXPENSE 3,671 DONATIONS 150 FIRE EQUIP/SUPPLIES 11,981 NON-INVESTMENT DEPRECIATION 2,911 TOTAL 29,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2264,211 264,211 LESS ACCUMULATED DEPRECIATION 229,185 232,972 LIQUOR LICENSE 0 6,700 TOTAL 35,026 37,939
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07176479383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1B53032A0C5112F4BBE3A27A1FF2C702EF5937F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1B53032A0C5112F4BBE3A27A1FF2C702EF5937F
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02017-05-09T21:04:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,406
Liabilities
-
Net assets
$388,406
Revenue
$39,707
Expenses
$43,238
Net income
-$3,531
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
2016Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.40$0.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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