Civic Intelligence

Norwin Art League

990EZ • Fiscal year 2015 • EIN 25-1328865

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$12,953

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-9.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$32,827

Down $4,488 (-12%) from 2014

Net Assets

Down

$31,159

Down $6,040 (-16%) from 2014

Liabilities

Up

$1,668

Up $1,552 (+1338%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$48,645

Down $5,075 (-9.4%) from 2014

Expenses

Up

$54,685

Up $3,798 (+7.5%) from 2014

Net Income

Down

-$6,040

Down $8,873 (-313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$32,827
Liabilities$1,668
Net Assets$31,159
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$48,645
Expenses$54,685
Net Income-$6,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$60,969
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-$34,003
Art league buys art suppllies in bulk for use in workshops and classes-$8,153
Programs provide artistic and cultural enrichment in western Pennsylvania as well as hosting a local annual art exhibit-$2,841
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat VaughnP O Box 372 Irwin, PaPT$0$12,953$12,953
Chris HirshbergP O Box 372 Irwin, PaPT$0--
Naomi DAlesandroP O Box 372 Irwin, PaPT$0--
Karen ChapmanP 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
Pat Vaughn
Title
President
Signed
2016-04-19

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 24

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

Part II Line 26

“Represents sales tax and gift certificates payable”

Part I Line 8

“Represents income from the annual art exhibit and sales of art and clothing”

Part I Line 16

“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/PersonNm0Karen Chapman
IRS990EZ/BooksInCareOfDetail/PhoneNum07248632435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 Main Street Irwin PA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05540
IRS990EZ/CostOfGoodsSoldAmt012324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01239
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032827
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0177
IRS990EZ/GrossReceiptsAmt060969
IRS990EZ/GrossSalesOfInventoryAmt012501
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02898
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031159
IRS990EZ/OccupancyRentUtltsAndMaintAmt011240
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/ExpenseAccountOtherAllwncAmt012953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Hirshberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naomi DAlesandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Chapman
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015805
IRS990EZ/OtherExpensesTotalAmt041318
IRS990EZ/OtherRevenueTotalAmt03714
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0888
IRS990EZ/ProgramServiceRevenueAmt036316
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/ProgramServiceExpensesAmt02841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234003
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054685
IRS990EZ/TotalProgramServiceExpensesAmt044997
IRS990EZ/TotalRevenueAmt048645
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/ExplanationTxt1Represents sales tax and gift certificates payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Represents income from the annual art exhibit and sales of art and clothing
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Vaughn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
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/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula A Martino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-24T15:23:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,827
Liabilities
$1,668
Net assets
$31,159
Revenue
$48,645
Expenses
$54,685
Net income
-$6,040
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