Civic Intelligence

Shadyside Firemens Association

990EZ • Fiscal year 2017 • EIN 34-1427673

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,892

Up $952 (+2.0%) from 2016

Net Assets

Up

$47,892

Up $952 (+2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$18,805

Down $49 (-0.3%) from 2016

Expenses

Up

$17,853

Up $2,635 (+17%) from 2016

Net Income

Down

$952

Down $2,684 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$47,892
Liabilities-
Net Assets$47,892
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$18,805
Expenses$17,853
Net Income$952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$34,399
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.-$17,853
Compensation and Service Providers
Top Officer Pay76th 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$22,526$22,526$15,594$6,932
Raffle$6,779$6,779-$6,779
Total Events$29,305$29,305$15,594$13,711
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
2018-04-07
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”

Form 990EZ, Part I, Line 16

“EQUIPMENT 10491.”

Form 990EZ, Part I, Line 16

“LICENSES 185.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 298.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1651.”

Form 990EZ, Part I, Line 16

“SQUAD SUPPLIES 1795.”

Form 990EZ, Part I, Line 16

“Equipment maintenance 313.”

Form 990EZ, Part I, Line 16

“UNIFORMS 968.”

Form 990EZ, Part I, Line 16

“OFFICERS' ACCOUNT 672.”

Raw XML Appendix179 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/PersonNm0CONNIE THURING
IRS990EZ/BooksInCareOfDetail/PhoneNum07406769642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04210 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHADYSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047892
IRS990EZ/FundraisingGrossIncomeAmt024470
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02197
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047892
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/OtherExpensesTotalAmt016373
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/ProgramServiceExpensesAmt017853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015594
IRS990EZ/SpecialEventsNetIncomeLossAmt011073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017853
IRS990EZ/TotalProgramServiceExpensesAmt017853
IRS990EZ/TotalRevenueAmt018805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052776
IRS990ScheduleA/Total509Grp/TotalAmt0249596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 10491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SQUAD SUPPLIES 1795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS' ACCOUNT 672.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE THURING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406769642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
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/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:45:05
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/ReturnTs02018-11-13T08:45:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,892
Liabilities
-
Net assets
$47,892
Revenue
$18,805
Expenses
$17,853
Net income
$952
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. 2017 filings • 501(c)3 • <$500k nonprofits