Civic Intelligence

Irwin Sportsmen'S Association

990EZ • Fiscal year 2016 • EIN 25-1307607

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

PO Box 225Irwin, PA 15642

(724) 864-4068

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,270

Up $3,298 (+4.7%) from 2015

Net Assets

Up

$73,270

Up $3,298 (+4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$25,470

Up $4,063 (+19%) from 2015

Expenses

Down

$22,172

Down $3,777 (-15%) from 2015

Net Income

Up

$3,298

Up $7,840 (+173%) from 2015

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

2016

Assets$73,270
Liabilities$0
Net Assets$73,270

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

2016

Revenue$25,470
Expenses$22,172
Net Income$3,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,470
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--
smokey burdinRecording Secretary-$0--
al ceolCouncil-$0--
ANDY VALENTINECouncil-$0--
DAVE MARSHALLCouncil-$0--
JIM FISHERCouncil-$0--
joe curranCouncil-$0--
mike mccauleyCouncil-$0--
john janitorCouncil-$0--
Filing and Contact Details

Filer

Filer Name
IRWIN SPORTSMEN'S ASSOCIATION
EIN
25-1307607
Phone
7248644068
Address
PO BOX 225, IRWIN, PA 15642

Signing Officer

Name
John Reed
Title
President
Phone
7248644068
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Deluzio & Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601-1911
Preparer
Charles a Deluzio CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 107.

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

Description: misc. Amount: 465.

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

Description: insurance. Amount: 3,985. Description: property taxes. Amount: 2,314. Description: club social activities. Amount: 2,177. Description: donations. Amount: 1,885. Description: miscellaneous. Amount: 401. Description: RANGE MAINTENANCE. Amount: 5,599. Description: dues. Amount: 90. Total to Form 990-EZ, line 16: 16,451.

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 Appendix180 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/AddressLine1Txt0BOX 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050129
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0john reed
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3sam petrill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9joe curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10mike mccauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11john janitor
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/OtherExpensesTotalAmt016451
IRS990EZ/OtherRevenueTotalAmt0465
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTSMEN AND RECREATIONAL ACTIVITIES AND FACILITIES TO IT'S MEMBERS AND GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt03907
IRS990EZ/ProgramServiceRevenueAmt02748
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/TotalExpensesAmt022172
IRS990EZ/TotalRevenueAmt025470
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irwinsportsmen.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest. Amount: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: misc. Amount: 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: insurance. Amount: 3,985. Description: property taxes. Amount: 2,314. Description: club social activities. Amount: 2,177. Description: donations. Amount: 1,885. Description: miscellaneous. Amount: 401. Description: RANGE MAINTENANCE. Amount: 5,599. Description: dues. Amount: 90. Total to Form 990-EZ, line 16: 16,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 6,485. End of Year Amount: 6,485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07248644068
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRWIN SPORTSMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0251307607
ReturnHeader/Filer/PhoneNum07248644068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD355ED89C5B1AD087B2FC34004AECF139B3C077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.100.237
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453941203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELUZIO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 HARVEY AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156011911
ReturnHeader/PreparerPersonGrp/PhoneNum07248388322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A DELUZIO CPA
ReturnHeader/ReturnTs02017-08-14T12:39:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings