Civic Intelligence

Norwin Community Athletic Association

990EZ • Fiscal year 2016 • EIN 27-1387196

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NCAANORWIN.COM
PO Box 176Irwin, PA 15642

(412) 327-6787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,476

Up $67,707 (+342%) from 2010

Net Assets

Up

$87,476

Up $67,707 (+342%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$127,574

Up $46,672 (+58%) from 2010

Expenses

Up

$115,404

Up $35,478 (+44%) from 2010

Net Income

Up

$12,170

Up $11,194 (+1147%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $19,769Net Assets 2010: $19,7692010Assets 2016: $87,476Liabilities 2016: $0Net Assets 2016: $87,4762016Assets 2018: $53,572Liabilities 2018: $0Net Assets 2018: $53,5722018Assets 2019: $66,495Liabilities 2019: $0Net Assets 2019: $66,4952019Assets 2020: $38,735Liabilities 2020: $0Net Assets 2020: $38,7352020Assets 2021: $71,692Liabilities 2021: $0Net Assets 2021: $71,6922021Assets 2022: $71,215Liabilities 2022: $0Net Assets 2022: $71,2152022Assets 2023: $77,164Liabilities 2023: $0Net Assets 2023: $77,1642023Assets 2024: $103,162Liabilities 2024: $0Net Assets 2024: $103,1622024

Highlighted filing

2016

Assets$87,476
Liabilities$0
Net Assets$87,476
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $80,902Expenses 2010: $79,926Net Income 2010: $9762010Revenue 2016: $127,574Expenses 2016: $115,404Net Income 2016: $12,1702016Revenue 2018: $118,530Expenses 2018: $158,062Net Income 2018: -$39,5322018Revenue 2019: $84,587Expenses 2019: $71,664Net Income 2019: $12,9232019Revenue 2020: $50,001Expenses 2020: $77,761Net Income 2020: -$27,7602020Revenue 2021: $105,095Expenses 2021: $72,138Net Income 2021: $32,9572021Revenue 2022: $133,870Expenses 2022: $134,347Net Income 2022: -$4772022Revenue 2023: $148,020Expenses 2023: $142,071Net Income 2023: $5,9492023Revenue 2024: $170,454Expenses 2024: $144,456Net Income 2024: $25,9982024

Highlighted filing

2016

Revenue$127,574
Expenses$115,404
Net Income$12,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,306
Mission and Program Overview

Mission

YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
PROVIDE THE COMMUNITY THE OPPORTUNITY TO PLAY BASEBALL AND FLAG FOOTBALL TO ACHIEVE THE ORGANIZATIONS MISSION-$115,404
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KUGLERPresidentPT$0--
BRENT HELPHENSTINEVice PresidentPT$0--
JASON CSUKASTreasurerPT$0--
KERRY WATSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffleticket$24,298$24,298$232$24,066
Total Events$24,298$24,298$732$23,566
Filing and Contact Details

Filer

Filer Name
Norwin Community Athletic Association
EIN
27-1387196
Address
PO BOX 176, IRWIN, PA 15642

Signing Officer

Name
Jason Csukas
Title
Treasurer
Phone
4128605896
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Graney & Company CPA Pc
Address
226 MAIN STREET, IRWIN, PA 15642
Preparer
Thomas N Graney Jr
Phone
7245155730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountumpire fees 16,305unif0rms 23,705concession stand 8,733equipment 16,565donations 165office expenses 2,320field supplies 10,665league fees 665tournament fees 6,370trophies 3,278flag football expense 5,407insurance 3,160bank fees 20board meeting expenses 1,253miscellaneous 555”

Raw XML Appendix165 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/CityNm0IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT HELPHENSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CSUKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt0104008
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0732
IRS990EZ/SpecialEventsNetIncomeLossAmt023566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115404
IRS990EZ/TotalProgramServiceExpensesAmt0115404
IRS990EZ/TotalRevenueAmt0127574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCAANORWIN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121707
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429998
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0732
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0232
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUMPIRE FEES 16,305UNIF0RMS 23,705CONCESSION STAND 8,733EQUIPMENT 16,565DONATIONS 165OFFICE EXPENSES 2,320FIELD SUPPLIES 10,665LEAGUE FEES 665TOURNAMENT FEES 6,370TROPHIES 3,278FLAG FOOTBALL EXPENSE 5,407INSURANCE 3,160BANK FEES 20BOARD MEETING EXPENSES 1,253MISCELLANEOUS 555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm010:40:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015642
ReturnHeader/PreparerPersonGrp/PhoneNum07245155730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS N GRANEY JR
ReturnHeader/ReturnTs02017-11-10T09:58:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,476
Liabilities
$0
Net assets
$87,476
Revenue
$127,574
Expenses
$115,404
Net income
$12,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.70$1.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.48$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.34$1.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$0.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.50$0.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.58$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.28$1.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.81$0.80$0.01