Civic Intelligence

Norwin Community Resource Center Inc

990EZ • Fiscal year 2016 • EIN 46-1611680

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization Profilewww.norwincommunityresourcecenter.com
231 Jennie DriveIrwin, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,822

Up $1,109 (+30%) from 2015

Net Assets

Up

$4,822

Up $1,109 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$66,427

Up $21,102 (+47%) from 2015

Expenses

Up

$65,318

Up $20,838 (+47%) from 2015

Net Income

Up

$1,109

Up $264 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$4,822
Liabilities-
Net Assets$4,822
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$66,427
Expenses$65,318
Net Income$1,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,707
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE COMMUNITY WITH A VARIETY OF PROGRAMS GEARED TO ENHANCE THE LIVES OF CITIZENS AGE 50 AND OLDER-$65,318
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L KOVALCINPresidentFT$0--
CRAIG KOVALCINTreasurerPT$0--
JUDY FILIPOWSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Norwin Community Resource Center Inc
EIN
46-1611680
Phone
7243825133
Address
231 Jennie Drive, Irwin, PA 15642

Signing Officer

Name
Sherri L Kovalcin
Title
President
Phone
7243825133
Signed
2017-04-15

Preparer

Firm
Riggs & Associates
Address
1710 BOSTON HOLLOW RD, Boston, PA 15135-1218
Preparer
Matthew W Riggs
Phone
4127516752
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Renal 4200.”

Form 990EZ, Part I, Line 8

“Sponsorship 32500.”

Raw XML Appendix138 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 Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Huntingdon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01868
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt024748
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04822
IRS990EZ/OccupancyRentUtltsAndMaintAmt063450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI L KOVALCIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG KOVALCIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY FILIPOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt036700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide community outreach including recreational, health and social programs for senior citizens of the Norwin area and surrounding communities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE COMMUNITY WITH A VARIETY OF PROGRAMS GEARED TO ENHANCE THE LIVES OF CITIZENS AGE 50 AND OLDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010280
IRS990EZ/SpecialEventsNetIncomeLossAmt014468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065318
IRS990EZ/TotalProgramServiceExpensesAmt065318
IRS990EZ/TotalRevenueAmt066427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.norwincommunityresourcecenter.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0187021
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056499
IRS990ScheduleA/Total509Grp/TotalAmt0187021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187021
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Renal 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsorship 32500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI L KOVALCIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07243825133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norwin Community Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0461611680
ReturnHeader/Filer/PhoneNum07243825133
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 Jennie Drive
ReturnHeader/Filer/USAddress/CityNm0Irwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080E814465B8DC39D268FB75E50E1980C51528330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080E814465B8DC39D268FB75E50E1980C51528330
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.157.112
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 BOSTON HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151351218
ReturnHeader/PreparerPersonGrp/PhoneNum04127516752
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W RIGGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T07:51:43-07:00
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
$4,822
Liabilities
-
Net assets
$4,822
Revenue
$66,427
Expenses
$65,318
Net income
$1,109
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