Civic Intelligence

Norwin Community Athletic Association

990EZ • Fiscal year 2019 • EIN 27-1387196

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,495

Up $12,923 (+24%) from 2018

Net Assets

Up

$66,495

Up $12,923 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$84,587

Down $33,943 (-29%) from 2018

Expenses

Down

$71,664

Down $86,398 (-55%) from 2018

Net Income

Up

$12,923

Up $52,455 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$66,495
Liabilities$0
Net Assets$66,495
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$84,587
Expenses$71,664
Net Income$12,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$89,859
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KUGLERPresidentPT$0--
BRENT HELPHENSTINEVice PresidentPT$0--
JASON CSUKASTreasurerPT$0--
BRIAN PLICHTASecretary-$0--
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
2020-02-10
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 amountadvertising 165umpire fees 6,420equipment 536team supplies 11,138field supplies 19,336printing 310tournament fees 4,949meeting expense 183office supplies 349insurance 3,733”

Raw XML Appendix150 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/BOYAmt053572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066495
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1816
IRS990EZ/GrossReceiptsAmt089859
IRS990EZ/GrossSalesOfInventoryAmt03456
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066495
IRS990EZ/OccupancyRentUtltsAndMaintAmt024495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt047119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt086403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY THE OPPORTUNITY TO PLAY BASEBALL AND FLAG FOOTBALL TO ACHIEVE THE ORGANIZATIONS MISSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071664
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCAANORWIN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0546307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092299
IRS990ScheduleA/Total509Grp/TotalAmt0546307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 165UMPIRE FEES 6,420EQUIPMENT 536TEAM SUPPLIES 11,138FIELD SUPPLIES 19,336PRINTING 310TOURNAMENT FEES 4,949MEETING EXPENSE 183OFFICE SUPPLIES 349INSURANCE 3,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CSUKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123276787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.3.216.12
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTm015:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462541730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANEY & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015642
ReturnHeader/PreparerPersonGrp/PhoneNum07245155730
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS N GRANEY JR
ReturnHeader/ReturnTs02020-02-10T11:07:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,495
Liabilities
$0
Net assets
$66,495
Revenue
$84,587
Expenses
$71,664
Net income
$12,923
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