Civic Intelligence

Irwin Sportsmen'S Association

990EZ • Fiscal year 2012 • EIN 25-1307607

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

PO Box 22515642
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$75,515

Up $3,863 (+5.4%) from 2011

Net Assets

Up

$75,515

Up $3,863 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$46,413

Up $4,819 (+12%) from 2011

Expenses

Up

$42,550

Up $7,176 (+20%) from 2011

Net Income

Down

$3,863

Down $2,357 (-38%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $65,432Liabilities 2010: $0Net Assets 2010: $65,4322010Assets 2011: $71,652Liabilities 2011: $0Net Assets 2011: $71,6522011Assets 2012: $75,515Liabilities 2012: $0Net Assets 2012: $75,5152012Assets 2013: $74,219Liabilities 2013: $0Net Assets 2013: $74,2192013Assets 2014: $74,514Liabilities 2014: $0Net Assets 2014: $74,5142014Assets 2015: $69,972Liabilities 2015: $0Net Assets 2015: $69,9722015Assets 2016: $73,270Liabilities 2016: $0Net Assets 2016: $73,2702016Assets 2017: $73,864Liabilities 2017: $0Net Assets 2017: $73,8642017

Highlighted filing

2012

Assets$75,515
Liabilities$0
Net Assets$75,515

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $37,906Expenses 2010: $27,833Net Income 2010: $10,0732010Revenue 2011: $41,594Expenses 2011: $35,374Net Income 2011: $6,2202011Revenue 2012: $46,413Expenses 2012: $42,550Net Income 2012: $3,8632012Revenue 2013: $25,482Expenses 2013: $26,778Net Income 2013: -$1,2962013Revenue 2014: $23,022Expenses 2014: $22,727Net Income 2014: $2952014Revenue 2015: $21,407Expenses 2015: $25,949Net Income 2015: -$4,5422015Revenue 2016: $25,470Expenses 2016: $22,172Net Income 2016: $3,2982016Revenue 2017: $22,932Expenses 2017: $22,338Net Income 2017: $5942017

Highlighted filing

2012

Revenue$46,413
Expenses$42,550
Net Income$3,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide sportsmen and recreational activities and facilities to it's members and guests.

Filing and Contact Details

Filer

EIN
25-1307607
Raw XML Appendix175 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
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IRS990EZ/CashSavingsAndInvestments/EOY055672
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03863
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues024760
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IRS990EZ/NetAssetsOrFundBalancesBOY071652
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IRS990EZ/NetAssetsOrFundBalancesEOY075515
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN RUFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE SERLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM PETRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA RUFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDY VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVE BRENTZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE MCCAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11COUNCIL
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IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY06485
IRS990EZ/OtherAssetsTotal/EOY06485
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037309
IRS990EZ/OtherRevenueTotal018909
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SPORTSMEN AND RECREATIONAL ACTIVITIES AND FACILITIES TO IT'S MEMBERS AND GUESTS.
IRS990EZ/PrintingPublicationsPostage01832
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SPORTSMEN AND RECREATIONAL ACTIVITIES AND FACILITIES TO IT'S MEMBERS AND GUESTS. SPORTSMEN EDUCATIONAL ACTIVITIES ARE INCLUDED IN PROGRAMS OF THE ORGANIZATION.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02352
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015642
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE SERLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248632478
IRS990EZ/TotalAssets/BOY071652
IRS990EZ/TotalAssets/EOY075515
IRS990EZ/TotalExpenses042550
IRS990EZ/TotalRevenue046413
IRS990EZ/WebSite0WWW.IRWINSPORTSMEN.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 264. DESCRIPTION: SPECIAL FUND RAISERS. AMOUNT: 18,106. DESCRIPTION: MISC. AMOUNT: 539. TOTAL TO FORM 990-EZ, LINE 8: 18,909.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPECIAL FUND RAISERS. AMOUNT: 13,802. DESCRIPTION: INSURANCE. AMOUNT: 3,262. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,191. DESCRIPTION: CLUB SOCIAL ACTIVITIES. AMOUNT: 369. DESCRIPTION: DONATIONS. AMOUNT: 1,450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,302. DESCRIPTION: RANGE MAINTENANCE. AMOUNT: 13,685. DESCRIPTION: WEB PAGE. AMOUNT: 155. DESCRIPTION: DUES. AMOUNT: 1,093. TOTAL TO FORM 990-EZ, LINE 16: 37,309.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,485. END OF YEAR AMOUNT: 6,485.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION AMENDED IT'S BYLAWS DURING THE TAX YEAR IN ORDER TO REFLECT APPROVED OPERATIONAL PROCEDURE CHANGES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3DESCRIPTION OF BYLAW CHANGE:
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251307607
ReturnHeader/Filer/Name/BusinessNameLine10IRWIN SPORTSMEN'S ASSOCIATION
ReturnHeader/Filer/NameControl0IRWI
ReturnHeader/Filer/Phone07248644068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0IRWIN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015642
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0MICHAEL SERLO
ReturnHeader/Officer/Phone07248644068
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0453941203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELUZIO & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 HARVEY AVENUE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0156011911
ReturnHeader/Preparer/Name0CHARLES A DELUZIO CPA
ReturnHeader/Preparer/Phone07248388322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T07:49:32-05:00

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