Civic Intelligence

Norwin Community Resource Center Inc

990EZ • Fiscal year 2019 • EIN 46-1611680

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,895

Up $2,194 (+38%) from 2018

Net Assets

Up

$7,895

Up $2,194 (+38%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$95,611

Up $5,463 (+6.1%) from 2018

Expenses

Up

$93,417

Up $4,209 (+4.7%) from 2018

Net Income

Up

$2,194

Up $1,254 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$7,895
Liabilities$0
Net Assets$7,895
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$95,611
Expenses$93,417
Net Income$2,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$95,611
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.

senior programs

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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri L KovalcinPresidentFT$27,000-$27,000
Craig KovalcinTreasurerPT$0--
Judy FilipowskiBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sherri Kovalcin
Title
Director
Phone
4127516752
Signed
2020-02-28
Discuss with paid preparer
No

Preparer

Firm
Riggs & Associates Inc
Address
1710 Boston Hollow Rd, Boston, PA 15135
Preparer
Matthew Wayne Riggs
Phone
4127516752
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRent 28,000Dirctor pay 27,000Gas alotment 1,192Telephone 1,822Rental expense (equipment) 3,600Fundraising expense 8,116Program expense 223ASHF expense 746Exercise class expense 116Utilities 11,100Office supplies 1,753Center supplies 2,270Marketing 2,888Gift fund 1,077Sundry 867Equipment 2,042Repairs 130Rental fees 475”

Raw XML Appendix123 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/PersonNm0Sherri Kovalcin
IRS990EZ/BooksInCareOfDetail/PhoneNum07243825133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 Jennie Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07895
IRS990EZ/GrossReceiptsAmt095611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0senior programs
IRS990EZ/ProgramServiceRevenueAmt095611
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093417
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.norwincommunityresourcecenter.com
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 28,000Dirctor pay 27,000Gas alotment 1,192Telephone 1,822Rental expense (equipment) 3,600Fundraising expense 8,116Program expense 223ASHF expense 746Exercise class expense 116Utilities 11,100Office supplies 1,753Center supplies 2,270Marketing 2,888Gift fund 1,077Sundry 867Equipment 2,042Repairs 130Rental fees 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Kovalcin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04127516752
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norwin Community Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0461611680
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 Jennie Drive
ReturnHeader/Filer/USAddress/CityNm0Irwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB95C4144FCFF75D16A6E10E7DC366E6A6492096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB95C4144FCFF75D16A6E10E7DC366E6A6492096
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02523592020063inkre3w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.3.163.154
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTm011:46:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260159550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riggs & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 Boston Hollow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015135
ReturnHeader/PreparerPersonGrp/PhoneNum04127516752
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Wayne Riggs
ReturnHeader/ReturnTs02020-03-03T08:14:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,895
Liabilities
$0
Net assets
$7,895
Revenue
$95,611
Expenses
$93,417
Net income
$2,194
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