Civic Intelligence

Norwin Community Resource Center Inc

990EZ • Fiscal year 2017 • EIN 46-1611680

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,136

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,761

Down $61 (-1.3%) from 2016

Net Assets

Down

$4,761

Down $61 (-1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$86,771

Up $20,344 (+31%) from 2016

Expenses

Up

$86,832

Up $21,514 (+33%) from 2016

Net Income

Down

-$61

Down $1,170 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$4,761
Liabilities-
Net Assets$4,761
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$86,771
Expenses$86,832
Net Income-$61
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$86,771
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--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L KOVALCINPresidentFT$19,136-$19,136
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
Director
Phone
7243825133
Signed
2018-02-12

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

“Rental 9995.”

Form 990EZ, Part I, Line 8

“Sponsorship 30250.”

Form 990EZ, Part I, Line 8

“Cash donations 14227.”

Form 990EZ, Part I, Line 8

“Fund raising 18666.”

Form 990EZ, Part I, Line 8

“Events 8576.”

Form 990EZ, Part I, Line 8

“Programs 593.”

Form 990EZ, Part I, Line 8

“Misc. cash rev. 4464.”

Form 990EZ, Part I, Line 16

“Rent 21000.”

Form 990EZ, Part I, Line 16

“Utilities 10707.”

Form 990EZ, Part I, Line 16

“Office supplies 4585.”

Form 990EZ, Part I, Line 16

“Center supplies 4567.”

Form 990EZ, Part I, Line 16

“Program expense 2272.”

Form 990EZ, Part I, Line 16

“Fund raising expense 5318.”

Form 990EZ, Part I, Line 16

“Event expense 8471.”

Form 990EZ, Part I, Line 16

“Marketing 2488.”

Form 990EZ, Part I, Line 16

“Gift fund 548.”

Form 990EZ, Part I, Line 16

“Cleaning 950.”

Form 990EZ, Part I, Line 16

“Sundry 215.”

Form 990EZ, Part I, Line 16

“Equipment supplies 2535.”

Form 990EZ, Part I, Line 16

“Professional fees 350.”

Form 990EZ, Part I, Line 16

“Non employee help 3687.”

Form 990EZ, Part I, Line 16

“Director 19139.”

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
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/BOYAmt04822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019136
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/OtherExpensesTotalAmt086832
IRS990EZ/OtherRevenueTotalAmt086771
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086832
IRS990EZ/TotalRevenueAmt086771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.norwincommunityresourcecenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090796
IRS990ScheduleA/InvestmentIncomeCYPct00.32680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0187021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056499
IRS990ScheduleA/Total509Grp/TotalAmt0187021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental 9995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsorship 30250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash donations 14227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund raising 18666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events 8576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. cash rev. 4464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent 21000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 10707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 4585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Center supplies 4567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program expense 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fund raising expense 5318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event expense 8471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Marketing 2488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gift fund 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cleaning 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sundry 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment supplies 2535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Professional fees 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Non employee help 3687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Director 19139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI L KOVALCIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07243825133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/IPv4AddressTxt071.61.124.50
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:25
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W RIGGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T10:32:29-07:00
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
$4,761
Liabilities
-
Net assets
$4,761
Revenue
$86,771
Expenses
$86,832
Net income
-$61
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