Civic Intelligence

Irwin Sportsmen'S Association

990EZ • Fiscal year 2013 • EIN 25-1307607

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

PO Box 22515642

(724) 864-4068

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$74,219

Down $1,296 (-1.7%) from 2012

Net Assets

Down

$74,219

Down $1,296 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$25,482

Down $20,931 (-45%) from 2012

Expenses

Down

$26,778

Down $15,772 (-37%) from 2012

Net Income

Down

-$1,296

Down $5,159 (-134%) from 2012

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

2013

Assets$74,219
Liabilities$0
Net Assets$74,219

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

2013

Revenue$25,482
Expenses$26,778
Net Income-$1,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$25,482
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTSMEN AND RECREATIONAL ACTIVITIES AND FACILITIES TO IT'S MEMBERS AND GUESTS. SPORTSMEN EDUCATIONAL ACTIVITIES ARE INCLUDED IN PROGRAMS OF THE ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REEDPresident-$0--
JOHN RUFFNERVice President-$0--
MIKE SERLOTreasurer-$0--
SAM PETRILLFinancial Secretary-$0--
DIANA RUFFNERRecording Secretary-$0--
JOE KELLYCouncil-$0--
ANDY VALENTINECouncil-$0--
DAVE MARSHALLCouncil-$0--
JIM FISHERCouncil-$0--
DAVE BRENTZELCouncil-$0--
MIKE MCCAULEYCouncil-$0--
SUE FORNEYCouncil-$0--
Filing and Contact Details

Filer

EIN
25-1307607
Phone
7248644068

Signing Officer

Name
Michael Serlo
Title
Treasurer
Phone
7248644068
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Charles a Deluzio CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 197. Description: misc. Amount: 57. Total to form 990-ez, line 8: 254.

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

Description: insurance. Amount: 3,767. Description: property taxes. Amount: 2,183. Description: club social activities. Amount: 2,177. Description: donations. Amount: 1,400. Description: miscellaneous. Amount: 1,654. Description: range maintenance. Amount: 11,087. Description: dues. Amount: 724. Total to form 990-ez, line 16: 22,992.

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

Description: other depreciable assets. Beg. Of year amount: 6,485. End of year amount: 6,485.

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0MIKE SERLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07248632478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 225
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03055
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1296
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt074219
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013358
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074219
IRS990EZ/OccupancyRentUtltsAndMaintAmt02671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RUFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SERLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM PETRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA RUFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE BRENTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE FORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNCIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COUNCIL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06485
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022992
IRS990EZ/OtherRevenueTotalAmt0254
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTSMEN AND RECREATIONAL ACTIVITIES AND FACILITIES TO IT'S MEMBERS AND GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt01115
IRS990EZ/ProgramServiceRevenueAmt03173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTSMEN AND RECREATIONAL ACTIVITIES AND FACILITIES TO IT'S MEMBERS AND GUESTS. SPORTSMEN EDUCATIONAL ACTIVITIES ARE INCLUDED IN PROGRAMS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026778
IRS990EZ/TotalRevenueAmt025482
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRWINSPORTSMEN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 197. DESCRIPTION: MISC. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 8: 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,767. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,183. DESCRIPTION: CLUB SOCIAL ACTIVITIES. AMOUNT: 2,177. DESCRIPTION: DONATIONS. AMOUNT: 1,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,654. DESCRIPTION: RANGE MAINTENANCE. AMOUNT: 11,087. DESCRIPTION: DUES. AMOUNT: 724. TOTAL TO FORM 990-EZ, LINE 16: 22,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,485. END OF YEAR AMOUNT: 6,485.
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
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/PersonNm0MICHAEL SERLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248644068
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRWIN SPORTSMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0251307607
ReturnHeader/Filer/PhoneNum07248644068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0IRWIN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453941203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELUZIO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10351 HARVEY AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0156011911
ReturnHeader/PreparerPersonGrp/PhoneNum07248388322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A DELUZIO CPA
ReturnHeader/ReturnTs02014-05-12T11:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings