Civic Intelligence

Orwin Fire Company

990EZ • Fiscal year 2018 • EIN 23-2096631

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$403,168

Up $6,640 (+1.7%) from 2017

Net Assets

Up

$403,168

Up $6,640 (+1.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$56,057

Up $3,349 (+6.4%) from 2017

Expenses

Up

$49,417

Up $4,831 (+11%) from 2017

Net Income

Down

$6,640

Down $1,482 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$403,168
Liabilities-
Net Assets$403,168
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$56,057
Expenses$49,417
Net Income$6,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$104,645
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 2018: 43.-$45,690
Compensation and Service Providers
Top Officer Pay86th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Beverage$61,327$61,327-$61,327
Total Events$61,327$61,327$38,606$22,721
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
2019-05-14
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

“Hall rentals 3,014 total 3,014”

Form 990-ez, Part I, Line 16

“Expenses office expenses 325 insurance 6,847 bank fees 165 memberships/licenses 1,237 miscellaneous 1,355 telephone 698 fire truck expense 899 donations 535 fire equip/supplies 12,545 non-investment depreciation 2,689 total 27,295”

Form 990-ez, Part II, Line 24

“264,211 264,211 less accumulated depreciation 236,538 240,103 liquor license 6,700 6,700 total 34,373 30,808”

Raw XML Appendix154 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/BOYAmt0332023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0343228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403168
IRS990EZ/FundraisingGrossIncomeAmt063387
IRS990EZ/GamingGrossIncomeAmt013249
IRS990EZ/GrossReceiptsAmt0104645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03645
IRS990EZ/LandAndBuildingsGrp/BOYAmt030132
IRS990EZ/LandAndBuildingsGrp/EOYAmt029132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403168
IRS990EZ/OccupancyRentUtltsAndMaintAmt021147
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/BOYAmt034373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030808
IRS990EZ/OtherExpensesTotalAmt027295
IRS990EZ/OtherRevenueTotalAmt03014
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 2018: 43.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048588
IRS990EZ/SpecialEventsNetIncomeLossAmt028048
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049417
IRS990EZ/TotalProgramServiceExpensesAmt045690
IRS990EZ/TotalRevenueAmt056057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD & BEVERAGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTALS 3,014 TOTAL 3,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 325 INSURANCE 6,847 BANK FEES 165 MEMBERSHIPS/LICENSES 1,237 MISCELLANEOUS 1,355 TELEPHONE 698 FIRE TRUCK EXPENSE 899 DONATIONS 535 FIRE EQUIP/SUPPLIES 12,545 NON-INVESTMENT DEPRECIATION 2,689 TOTAL 27,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2264,211 264,211 LESS ACCUMULATED DEPRECIATION 236,538 240,103 LIQUOR LICENSE 6,700 6,700 TOTAL 34,373 30,808
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07176479383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.129.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:22
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02019-05-14T14:27:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,168
Liabilities
-
Net assets
$403,168
Revenue
$56,057
Expenses
$49,417
Net income
$6,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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