Civic Intelligence

Shadyside Firemens Association

990EZ • Fiscal year 2015 • EIN 34-1427673

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
4210 Central AvenueShadyside, OH 43947

(740) 676-9642

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,304

Down $4,454 (-9.3%) from 2014

Net Assets

Down

$43,304

Down $4,454 (-9.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$30,233

Down $4,495 (-13%) from 2014

Expenses

Up

$34,687

Up $7,661 (+28%) from 2014

Net Income

Down

-$4,454

Down $12,156 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,949Net Assets 2010: $71,9492010Assets 2011: $72,806Net Assets 2011: $72,8062011Assets 2012: $67,793Net Assets 2012: $67,7932012Assets 2013: $40,056Net Assets 2013: $40,0562013Assets 2014: $47,758Net Assets 2014: $47,7582014Assets 2015: $43,304Net Assets 2015: $43,3042015Assets 2016: $46,940Net Assets 2016: $46,9402016Assets 2017: $47,892Net Assets 2017: $47,8922017Assets 2018: $46,495Net Assets 2018: $46,4952018Assets 2019: $46,128Net Assets 2019: $46,1282019

Highlighted filing

2015

Assets$43,304
Liabilities-
Net Assets$43,304
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $47,812Expenses 2010: $25,057Net Income 2010: $22,7552010Revenue 2011: $49,118Expenses 2011: $48,261Net Income 2011: $8572011Revenue 2012: $43,274Expenses 2012: $48,287Net Income 2012: -$5,0132012Revenue 2013: $19,927Expenses 2013: $47,664Net Income 2013: -$27,7372013Revenue 2014: $34,728Expenses 2014: $27,026Net Income 2014: $7,7022014Revenue 2015: $30,233Expenses 2015: $34,687Net Income 2015: -$4,4542015Revenue 2016: $18,854Expenses 2016: $15,218Net Income 2016: $3,6362016Revenue 2017: $18,805Expenses 2017: $17,853Net Income 2017: $9522017Revenue 2018: $4,115Expenses 2018: $5,512Net Income 2018: -$1,3972018Revenue 2019: $4,758Expenses 2019: $5,125Net Income 2019: -$3672019

Highlighted filing

2015

Revenue$30,233
Expenses$34,687
Net Income-$4,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$56,802
Mission and Program Overview

Mission

Volunteer firemen's association

Program Services

DescriptionGrantsExpenses
FIREFIGHTING AND EMERGENCY SERVICES FOR THE COMMUNITY OF SHADYSIDE AND SURROUNDING AREAS.-$34,687
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEENE BARNETTPresidentPT$0--
JAY KOVALOVice-PresPT$0--
KAY KRUPASecretaryPT$0--
CONNIE THURINGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$29,666$29,666$20,178$9,488
Pictures$11,450$11,450$3,917$7,533
Total Events$41,116$41,116$24,095$17,021
Filing and Contact Details

Filer

Filer Name
Or & W Firemans Association
EIN
34-1427673
Phone
7406769642
Address
4210 CENTRAL AVENUE, SHADYSIDE, OH 43947

Signing Officer

Name
Connie Thuring
Title
Treasurer
Phone
7406769642
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jack R Stephens CPA
Address
3491 ELK AVE, SHADYSIDE, OH 43947-1350
Preparer
Jack R Stephens
Phone
7406712670
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EDUCATION 2686.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 17366.”

Form 990EZ, Part I, Line 16

“LICENSES 2010.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2131.”

Form 990EZ, Part I, Line 16

“UNIFORM COSTS 1765.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3882.”

Form 990EZ, Part I, Line 16

“SQUAD SUPPLIES 4140.”

Form 990EZ, Part I, Line 16

“Equipment maintenance 147.”

Raw XML Appendix178 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/USAddress/CityNm0SHADYSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEENE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY KOVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE THURING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer firemen's association
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREFIGHTING AND EMERGENCY SERVICES FOR THE COMMUNITY OF SHADYSIDE AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026569
IRS990EZ/SpecialEventsNetIncomeLossAmt023119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034687
IRS990EZ/TotalProgramServiceExpensesAmt034687
IRS990EZ/TotalRevenueAmt030233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0359892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088425
IRS990ScheduleA/Total509Grp/TotalAmt0359892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03917
IRS990ScheduleG/IndividualWithBooksNm0CONNIE THURING
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04210 CENTRAL AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHADYSIDE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 2686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 17366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORM COSTS 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 3882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SQUAD SUPPLIES 4140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINTENANCE 147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE THURING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406769642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OR & W FIREMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OR&W
ReturnHeader/Filer/EIN0341427673
ReturnHeader/Filer/PhoneNum07406769642
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHADYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK R STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03491 ELK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHADYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439471350
ReturnHeader/PreparerPersonGrp/PhoneNum07406712670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T09:56:29-07:00
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
$43,304
Liabilities
-
Net assets
$43,304
Revenue
$30,233
Expenses
$34,687
Net income
-$4,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$46.1$46.1$4.76$5.13$0.37
2018Detailed filing. Detailed filing data is available for this year.$46.5$46.5$4.12$5.51$1.40
2017Detailed filing. Detailed filing data is available for this year.$47.9$47.9$18.8$17.9$0.95
2016Detailed filing. Detailed filing data is available for this year.$46.9$46.9$18.9$15.2$3.64
2015Detailed filing. Detailed filing data is available for this year.$43.3$43.3$30.2$34.7$4.45
2014Detailed filing. Detailed filing data is available for this year.$47.8$47.8$34.7$27.0$7.70
2013Detailed filing. Detailed filing data is available for this year.$40.1$40.1$19.9$47.7$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$67.8$43.3$48.3$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$72.8$49.1$48.3$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$71.9$47.8$25.1$22.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits