Civic Intelligence

Norwin Community Athletic Association

990EZ • Fiscal year 2018 • EIN 27-1387196

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$53,572

Down $33,904 (-39%) from 2016

Net Assets

Down

$53,572

Down $33,904 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$118,530

Down $9,044 (-7.1%) from 2016

Expenses

Up

$158,062

Up $42,658 (+37%) from 2016

Net Income

Down

-$39,532

Down $51,702 (-425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$53,572
Liabilities$0
Net Assets$53,572
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$118,530
Expenses$158,062
Net Income-$39,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$123,770
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-$158,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffleticket$23,203$23,203-$23,203
Total Events$23,203$23,203-$23,203
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
4123276787
Signed
2019-02-15
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 10,145unif0rms 25,385equipment 567baseballs 5,290field supplies 9,713little league fees 1,315tournament fees 4,430trophies 2,443flag football expense 234insurance 3,344metro fees 10,080field equipment 12,845miscellaneous 1,360”

Other changes in net assets or fund balances Part I line 20

“Description amounttransfer to related entity (5,000)”

Raw XML Appendix163 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/PersonNm0JASON CSUKAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04123276787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053572
IRS990EZ/FundraisingGrossIncomeAmt024155
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02182
IRS990EZ/GrossReceiptsAmt0123770
IRS990EZ/GrossSalesOfInventoryAmt04652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053572
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053572
IRS990EZ/OccupancyRentUtltsAndMaintAmt070911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT HELPHENSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CSUKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN PLICHTA
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/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt087151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt094963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY THE OPPORTUNITY TO PLAY BASEBALL AND FLAG FOOTBALL TO ACHIEVE THE ORGANIZATIONS MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02770
IRS990EZ/SpecialEventsNetIncomeLossAmt021385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158062
IRS990EZ/TotalProgramServiceExpensesAmt0158062
IRS990EZ/TotalRevenueAmt0118530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCAANORWIN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087686
IRS990ScheduleA/Total509Grp/TotalAmt0549406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLETICKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023203
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUMPIRE FEES 10,145UNIF0RMS 25,385EQUIPMENT 567BASEBALLS 5,290FIELD SUPPLIES 9,713LITTLE LEAGUE FEES 1,315TOURNAMENT FEES 4,430TROPHIES 2,443FLAG FOOTBALL EXPENSE 234INSURANCE 3,344METRO FEES 10,080FIELD EQUIPMENT 12,845MISCELLANEOUS 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRANSFER TO RELATED ENTITY (5,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CSUKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123276787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWIN COMMUNITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0271387196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.3.216.12
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm016:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462541730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015642
ReturnHeader/PreparerPersonGrp/PhoneNum07245155730
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS N GRANEY JR
ReturnHeader/ReturnTs02019-02-11T16:27:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,572
Liabilities
$0
Net assets
$53,572
Revenue
$118,530
Expenses
$158,062
Net income
-$39,532
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