Civic Intelligence

Norwin Art League

990EZ • Fiscal year 2014 • EIN 25-1328865

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization Profilewww.norwinartleague.com
P O Box 372Irwin, PA 15642

(724) 863-2435

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,315

Up $2,734 (+7.9%) from 2013

Net Assets

Up

$37,199

Up $2,833 (+8.2%) from 2013

Liabilities

Down

$116

Down $99 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$53,720

Up $5,896 (+12%) from 2013

Expenses

Down

$50,887

Down $963 (-1.9%) from 2013

Net Income

Up

$2,833

Up $6,859 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,467Net Assets 2010: $37,4672010Assets 2011: $38,196Liabilities 2011: $162Net Assets 2011: $38,0342011Assets 2013: $34,581Liabilities 2013: $215Net Assets 2013: $34,3662013Assets 2014: $37,315Liabilities 2014: $116Net Assets 2014: $37,1992014Assets 2015: $32,827Liabilities 2015: $1,668Net Assets 2015: $31,1592015Assets 2017: $21,871Net Assets 2017: $21,8712017Assets 2018: $16,022Net Assets 2018: $16,0222018Assets 2019: $15,552Net Assets 2019: $15,5522019Assets 2020: $22,912Liabilities 2020: $2,603Net Assets 2020: $20,3092020Assets 2021: $26,182Liabilities 2021: $2,465Net Assets 2021: $23,7172021Assets 2022: $18,694Liabilities 2022: $2,535Net Assets 2022: $16,1592022Assets 2023: $19,070Liabilities 2023: $2,316Net Assets 2023: $16,7542023Assets 2024: $15,293Liabilities 2024: $549Net Assets 2024: $14,7442024

Highlighted filing

2014

Assets$37,315
Liabilities$116
Net Assets$37,199
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $49,407Expenses 2010: $42,298Net Income 2010: $7,1092010Revenue 2011: $39,212Expenses 2011: $38,645Net Income 2011: $5672011Revenue 2013: $47,824Expenses 2013: $51,850Net Income 2013: -$4,0262013Revenue 2014: $53,720Expenses 2014: $50,887Net Income 2014: $2,8332014Revenue 2015: $48,645Expenses 2015: $54,685Net Income 2015: -$6,0402015Revenue 2017: $57,451Expenses 2017: $63,155Net Income 2017: -$5,7042017Revenue 2018: $55,246Expenses 2018: $61,095Net Income 2018: -$5,8492018Revenue 2019: $64,133Expenses 2019: $64,603Net Income 2019: -$4702019Revenue 2020: $49,183Expenses 2020: $44,426Net Income 2020: $4,7572020Revenue 2021: $49,095Expenses 2021: $45,687Net Income 2021: $3,4082021Revenue 2022: $56,235Expenses 2022: $55,319Net Income 2022: $9162022Revenue 2023: $59,045Expenses 2023: $58,450Net Income 2023: $5952023Revenue 2024: $53,989Expenses 2024: $55,999Net Income 2024: -$2,0102024

Highlighted filing

2014

Revenue$53,720
Expenses$50,887
Net Income$2,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$65,041
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Art league organizes demos, workshops and classes in a variety of media for all age groups and experience levels-$28,788
Art league buys art suppllies in bulk for use in workshops and classes-$11,321
Programs provide artistic and cultural enrichment in western Pennsylvania as well as hosting a local annual art exhibit-$2,322
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat VaughnP O Box 372 Irwin, PaPT$0--
Chris HirshbergP O Box 372 Irwin, PaPT$0--
Naomi DAlesandroP O Box 372 Irwin, PaPT$0--
Margaret KellyP O Box 372 Irwin, PaPT$0--
Filing and Contact Details

Filer

Filer Name
Norwin Art League
EIN
25-1328865
Phone
7248632435
Address
P O Box 372, Irwin, PA 15642

Signing Officer

Name
Margaret Kelly
Title
Officer
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Paula A Martino CPA
Address
13449 Lincoln Way, NORTH HUNTINGDON, PA 15642-2152
Preparer
Paula A Martino CPA
Phone
4122254914
Supplemental Narrative

Additional Explanations

Part II Line 24B

“represents furniture, equipment and inventory owned by the Norwin Art League”

Part II Line 26B

“representa gift certificates payable”

Part I, Line 8 Other Income

“represents income from the annual exhibit and annual Christmas Party”

Part I Line 16 Other Expenses

“represents various costs required to keep the Norwin Art League on track with its mission of cultural enrichment. The majority of this amount is Workshop Expenses”

Raw XML Appendix121 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/PersonNm0Margaret Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum07248632435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 Main Street Irwin PA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03940
IRS990EZ/CostOfGoodsSoldAmt011321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0419
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037315
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0364
IRS990EZ/GrossReceiptsAmt065041
IRS990EZ/GrossSalesOfInventoryAmt011685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03734
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037199
IRS990EZ/OccupancyRentUtltsAndMaintAmt012253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Hirshberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naomi DAlesandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P O Box 372 Irwin, PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1P O Box 372 Irwin, PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2P O Box 372 Irwin, PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3P O Box 372 Irwin, PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022698
IRS990EZ/OtherExpensesTotalAmt036729
IRS990EZ/OtherRevenueTotalAmt04805
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt01486
IRS990EZ/ProgramServiceRevenueAmt040877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs provide artistic and cultural enrichment in western Pennsylvania as well as hosting a local annual art exhibit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art league buys art suppllies in bulk for use in workshops and classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Art league organizes demos, workshops and classes in a variety of media for all age groups and experience levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228788
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050887
IRS990EZ/TotalProgramServiceExpensesAmt042431
IRS990EZ/TotalRevenueAmt053720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.norwinartleague.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0represents furniture, equipment and inventory owned by the Norwin Art League
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1representa gift certificates payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2represents income from the annual exhibit and annual Christmas Party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3represents various costs required to keep the Norwin Art League on track with its mission of cultural enrichment. The majority of this amount is Workshop Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8 Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16 Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norwin Art League
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0251328865
ReturnHeader/Filer/PhoneNum07248632435
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 372
ReturnHeader/Filer/USAddress/CityNm0Irwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251514412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula A Martino CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013449 Lincoln Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156422152
ReturnHeader/PreparerPersonGrp/PhoneNum04122254914
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula A Martino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T16:46:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,315
Liabilities
$116
Net assets
$37,199
Revenue
$53,720
Expenses
$50,887
Net income
$2,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.55$14.7$54.0$56.0$2.01
2023Detailed filing. Detailed filing data is available for this year.$19.1$2.32$16.8$59.0$58.5$0.60
2022Detailed filing. Detailed filing data is available for this year.$18.7$2.54$16.2$56.2$55.3$0.92
2021Detailed filing. Detailed filing data is available for this year.$26.2$2.47$23.7$49.1$45.7$3.41
2020Detailed filing. Detailed filing data is available for this year.$22.9$2.60$20.3$49.2$44.4$4.76
2019Detailed filing. Detailed filing data is available for this year.$15.6$15.6$64.1$64.6$0.47
2018Detailed filing. Detailed filing data is available for this year.$16.0$16.0$55.2$61.1$5.85
2017Detailed filing. Detailed filing data is available for this year.$21.9$21.9$57.5$63.2$5.70
2015Detailed filing. Detailed filing data is available for this year.$32.8$1.67$31.2$48.6$54.7$6.04
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.12$37.2$53.7$50.9$2.83
2013Detailed filing. Detailed filing data is available for this year.$34.6$0.22$34.4$47.8$51.9$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.16$38.0$39.2$38.6$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$49.4$42.3$7.11