Civic Intelligence

Shadyside Firemens Association

990EZ • Fiscal year 2016 • EIN 34-1427673

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% 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

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,940

Up $3,636 (+8.4%) from 2015

Net Assets

Up

$46,940

Up $3,636 (+8.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$18,854

Down $11,379 (-38%) from 2015

Expenses

Down

$15,218

Down $19,469 (-56%) from 2015

Net Income

Up

$3,636

Up $8,090 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$46,940
Liabilities-
Net Assets$46,940
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$18,854
Expenses$15,218
Net Income$3,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$37,474
Mission and Program Overview

Mission

Volunteer firemen's association

Program Services

DescriptionGrantsExpenses
SUPPORT FOR FIREFIGHTING AND EMERGENCY SERVICES FOR THE COMMUNITY OF SHADYSIDE AND SURROUNDING AREAS.-$17,465
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KOVALOPresidentPT$0--
CHRIS WILESVice-PresPT$0--
KAY KRUPASecretaryPT$0--
CONNIE THURINGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$22,034$22,034$18,620$3,414
Raffle$7,641$7,641-$7,641
Total Events$29,675$29,675$18,620$11,055
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
2017-05-08
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 260.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 6144.”

Form 990EZ, Part I, Line 16

“LICENSES 1554.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 547.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1338.”

Form 990EZ, Part I, Line 16

“SQUAD SUPPLIES 3650.”

Form 990EZ, Part I, Line 16

“Equipment maintenance 1325.”

Raw XML Appendix180 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043304
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037474
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY KOVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WILES
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/OtherExpensesTotalAmt014818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer firemen's association
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR FIREFIGHTING AND EMERGENCY SERVICES FOR THE COMMUNITY OF SHADYSIDE AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018620
IRS990EZ/SpecialEventsNetIncomeLossAmt014493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015218
IRS990EZ/TotalProgramServiceExpensesAmt017465
IRS990EZ/TotalRevenueAmt018854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0306591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089197
IRS990ScheduleA/Total509Grp/TotalAmt0306591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018620
IRS990ScheduleG/IndividualWithBooksNm0CONNIE THURING
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04210 CENTRAL AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHADYSIDE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SQUAD SUPPLIES 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE 1325.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE THURING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406769642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07957AE696A96FC615E0E76BCB085E47E394DDE6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07957AE696A96FC615E0E76BCB085E47E394DDE6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.38.92
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:32:31
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/ReturnTs02017-11-14T05:32:45-08:00
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
$46,940
Liabilities
-
Net assets
$46,940
Revenue
$18,854
Expenses
$15,218
Net income
$3,636
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