Civic Intelligence

Norwin Art League

990EZ • Fiscal year 2017 • EIN 25-1328865

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$14,128

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,871

Down $10,956 (-33%) from 2015

Net Assets

Down

$21,871

Down $9,288 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$57,451

Up $8,806 (+18%) from 2015

Expenses

Up

$63,155

Up $8,470 (+15%) from 2015

Net Income

Up

-$5,704

Up $336 (+5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$21,871
Liabilities-
Net Assets$21,871
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$57,451
Expenses$63,155
Net Income-$5,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$67,801
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-$32,828
Programs provide artistic and cultural enrichment in western Pennsylvania as well as hosting a local annual art exhibit and scholarship-$4,026
Art league buys art supplies in bulk for use in workshops and classes-$2,281
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia VaughnP O Box 372 Irwin, PaFT$14,128-$14,128
Susan PringleLincoln Wy N Hunt 15642PT$4,872-$4,872
Ann AndrejcakCraig Dr, N Hunt 15642PT$4,016-$4,016
Elmer Knizner608 N 7th, Yngwd 15697PT$2,699-$2,699
Laurie SweeneyWilshire Dr N Hunt 15642PT$1,400-$1,400
Manjushree RoyPercheron CIR Nh 15642PT$783-$783
Kathleen FenkP 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
Patricia Vaughn
Title
President
Signed
2018-05-11
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 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, sales of art, art in the Street, and other small community functions”

Part I, Line 16

“Represents costs required to keep the Art League on track with its mission of cultural enrichment. Most of this is Workshop and Annual Exhibit expenses.”

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011351
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IRS990EZ/MembershipDuesAmt04222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Fenk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naomi Dalesandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elmer Knizner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Pringle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Andrejcak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laurie Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Manjushree Roy
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/OfficerDirectorTrusteeEmplGrp/TitleTxt4608 N 7th, Yngwd 15697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Lincoln Wy N Hunt 15642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Craig Dr, N Hunt 15642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Wilshire Dr N Hunt 15642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Percheron Cir NH 15642
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011036
IRS990EZ/OtherExpensesTotalAmt020659
IRS990EZ/OtherRevenueTotalAmt04151
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0869
IRS990EZ/ProgramServiceRevenueAmt034074
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art league buys art supplies 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/ProgramServiceExpensesAmt04026
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232828
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063155
IRS990EZ/TotalProgramServiceExpensesAmt039135
IRS990EZ/TotalRevenueAmt057451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.norwinartleague.com
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, sales of art, art in the Street, and other small community functions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Represents costs required to keep the Art League on track with its mission of cultural enrichment. Most of this is Workshop and Annual Exhibit expenses.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Vaughn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norwin Art League
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0251328865
ReturnHeader/Filer/PhoneNum07248632435
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.204.131
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/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula A Martino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T14:22:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,871
Liabilities
-
Net assets
$21,871
Revenue
$57,451
Expenses
$63,155
Net income
-$5,704
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