Civic Intelligence

Norwin Community Resource Center Inc

990EZ • Fiscal year 2015 • EIN 46-1611680

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.NORWINCOMMUNITYRESOURCECENTER.COM
231 Jennie DriveNorth Huntingdon, PA 15642

(724) 382-5133

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

47th percentile

1.9%

Higher net margin than 47% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,713

Up $845 (+29%) from 2014

Net Assets

Up

$3,713

Up $845 (+29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$45,325

Up $3,020 (+7.1%) from 2014

Expenses

Up

$44,480

Up $5,577 (+14%) from 2014

Net Income

Down

$845

Down $2,557 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $2,868Net Assets 2014: $2,8682014Assets 2015: $3,713Net Assets 2015: $3,7132015Assets 2016: $4,822Net Assets 2016: $4,8222016Assets 2017: $4,761Net Assets 2017: $4,7612017Assets 2018: $5,701Net Assets 2018: $5,7012018Assets 2019: $7,895Liabilities 2019: $0Net Assets 2019: $7,8952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$3,713
Liabilities-
Net Assets$3,713
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2014: $42,305Expenses 2014: $38,903Net Income 2014: $3,4022014Revenue 2015: $45,325Expenses 2015: $44,480Net Income 2015: $8452015Revenue 2016: $66,427Expenses 2016: $65,318Net Income 2016: $1,1092016Revenue 2017: $86,771Expenses 2017: $86,832Net Income 2017: -$612017Revenue 2018: $90,148Expenses 2018: $89,208Net Income 2018: $9402018Revenue 2019: $95,611Expenses 2019: $93,417Net Income 2019: $2,1942019Revenue 2020: $24,091Expenses 2020: $31,986Net Income 2020: -$7,8952020

Highlighted filing

2015

Revenue$45,325
Expenses$44,480
Net Income$845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$53,815
Mission and Program Overview

Mission

To provide community outreach including recreational, health and social programs for senior citizens of the Norwin area and surrounding communities.

To provide various services, including recreational, health and social programs for senior citizens of the norwin area and surrounding communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE COMMUNITY WITH A VARIETY OF PROGRAMS GEARED TO ENHANCE THE LIVES OF CITIZENS AGE 50 AND OLDER-$44,480
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L KOVALCINPresident-$0--
DEBBIE CROSSMAN 11 TO 93015Treasurer-$0--
CRAIG KOVALCIN 101 TO 123115Treasurer-$0--
DONNA GAGLIARDOSecretary-$0--
CRAIG T KOVALCIN 11 TO 93015Board Member-$0--
JUDY FILIPOWSKI 81 TO 123115Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Norwin Community Resource Center in
EIN
46-1611680
Phone
7243825133
Address
231 JENNIE DRIVE, NORTH HUNTINGDON, PA 15642

Signing Officer

Name
Craig Kovalcin 101 to 123115
Title
Treasurer
Phone
7243825133
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Demarchi & Associates
Address
156 CLAY PIKE, NORTH HUNTINGDON, PA 15642-2006
Preparer
Kathleen L Demarchi CPA
Phone
7248636866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,256 marketing 2,077 office expenses 1,813 insurance 2,007 website 450 postage 99 computer software/access 520 supplies 1,340 kitchen 1,173 bistro bar 1,873 gaming license 125 storage rental 337 program expenses 4,954 gifts 320 rental 90 total 23,434”

Form 990-ez, Part II, Line 26

“LOAN FROM OFFICER 0 0”

Form 990-ez, Part III

“To provide various services, including recreational, health and social programs for senior citizens of the norwin area and surrounding communities.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI L KOVALCIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07243825133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 JENNIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03713
IRS990EZ/FundraisingGrossIncomeAmt016884
IRS990EZ/GamingGrossIncomeAmt03935
IRS990EZ/GrossReceiptsAmt053815
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03713
IRS990EZ/OccupancyRentUtltsAndMaintAmt020971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI L KOVALCIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE CROSSMAN 11 TO 93015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG KOVALCIN 101 TO 123115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA GAGLIARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG T KOVALCIN 11 TO 93015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY FILIPOWSKI 81 TO 123115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VARIOUS SERVICES, INCLUDING RECREATIONAL, HEALTH AND SOCIAL PROGRAMS FOR SENIOR CITIZENS OF THE NORWIN AREA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt01610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE COMMUNITY WITH A VARIETY OF PROGRAMS GEARED TO ENHANCE THE LIVES OF CITIZENS AGE 50 AND OLDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08490
IRS990EZ/SpecialEventsNetIncomeLossAmt012329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044480
IRS990EZ/TotalProgramServiceExpensesAmt044480
IRS990EZ/TotalRevenueAmt045325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORWINCOMMUNITYRESOURCECENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056499
IRS990ScheduleA/Total509Grp/TotalAmt0110314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,256 MARKETING 2,077 OFFICE EXPENSES 1,813 INSURANCE 2,007 WEBSITE 450 POSTAGE 99 COMPUTER SOFTWARE/ACCESS 520 SUPPLIES 1,340 KITCHEN 1,173 BISTRO BAR 1,873 GAMING LICENSE 125 STORAGE RENTAL 337 PROGRAM EXPENSES 4,954 GIFTS 320 RENTAL 90 TOTAL 23,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OFFICER 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE VARIOUS SERVICES, INCLUDING RECREATIONAL, HEALTH AND SOCIAL PROGRAMS FOR SENIOR CITIZENS OF THE NORWIN AREA AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KOVALCIN 101 TO 123115
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07243825133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWIN COMMUNITY RESOURCE CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0461611680
ReturnHeader/Filer/PhoneNum07243825133
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 JENNIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251850293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCHI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 CLAY PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156422006
ReturnHeader/PreparerPersonGrp/PhoneNum07248636866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L DEMARCHI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T13:05:48-06:00
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
$3,713
Liabilities
-
Net assets
$3,713
Revenue
$45,325
Expenses
$44,480
Net income
$845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.1$32.0$7.90
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$95.6$93.4$2.19
2018Detailed filing. Detailed filing data is available for this year.$5.70$5.70$90.1$89.2$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.76$4.76$86.8$86.8$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.82$4.82$66.4$65.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.71$3.71$45.3$44.5$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$42.3$38.9$3.40