Civic Intelligence

Norris PTO

990EZ • Fiscal year 2015 • EIN 46-4482880

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
2124 South 96th RoadFirth, NE 68358

(402) 560-4321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,134

Down $3,418 (-21%) from 2014

Net Assets

$13,134

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$41,091

Down $18,537 (-31%) from 2014

Expenses

Up

$44,509

Up $1,433 (+3.3%) from 2014

Net Income

Down

-$3,418

Down $19,970 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2014: $16,552Liabilities 2014: $02014Assets 2015: $13,134Liabilities 2015: $0Net Assets 2015: $13,1342015Assets 2016: $15,262Liabilities 2016: $0Net Assets 2016: $15,2622016Assets 2017: $32,830Liabilities 2017: $0Net Assets 2017: $32,8302017Assets 2018: $73,427Liabilities 2018: $0Net Assets 2018: $73,4272018Assets 2019: $67,062Liabilities 2019: $02019Assets 2020: $53,288Liabilities 2020: $0Net Assets 2020: $53,2882020Assets 2021: $62,851Liabilities 2021: $0Net Assets 2021: $62,8512021Assets 2022: $81,024Liabilities 2022: $0Net Assets 2022: $81,0242022Assets 2023: $79,706Liabilities 2023: $0Net Assets 2023: $79,7062023Assets 2024: $81,403Liabilities 2024: $0Net Assets 2024: $81,4032024Assets 2025: $88,165Liabilities 2025: $0Net Assets 2025: $88,1652025

Highlighted filing

2015

Assets$13,134
Liabilities$0
Net Assets$13,134
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $59,628Expenses 2014: $43,076Net Income 2014: $16,5522014Revenue 2015: $41,091Expenses 2015: $44,509Net Income 2015: -$3,4182015Revenue 2016: $47,486Expenses 2016: $45,358Net Income 2016: $2,1282016Revenue 2017: $50,228Expenses 2017: $32,660Net Income 2017: $17,5682017Revenue 2018: $57,284Expenses 2018: $16,687Net Income 2018: $40,5972018Revenue 2019: $40,922Expenses 2019: $47,287Net Income 2019: -$6,3652019Revenue 2020: $16,880Expenses 2020: $30,654Net Income 2020: -$13,7742020Revenue 2021: $33,881Expenses 2021: $24,318Net Income 2021: $9,5632021Revenue 2022: $42,053Expenses 2022: $23,880Net Income 2022: $18,1732022Revenue 2023: $43,979Expenses 2023: $45,297Net Income 2023: -$1,3182023Revenue 2024: $33,390Expenses 2024: $31,693Net Income 2024: $1,6972024Revenue 2025: $39,442Expenses 2025: $26,532Net Income 2025: $12,9102025

Highlighted filing

2015

Revenue$41,091
Expenses$44,509
Net Income-$3,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$68,341
Mission and Program Overview

Mission

The norris pto has been organized and operates exclusively to support the norris public school district, a public school of the state of nebraska.

Program Services

DescriptionGrantsExpenses
PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION-$43,354
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY LANGSTONCo-President-$0--
STACI DEGERCo-President-$0--
SHELLEY STOLCPARTTreasurer-$0--
CHRISTINA GROSSHANSSecretary-$0--
KATHY KOHLERMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$26,171$26,171$6,151$20,020
Book Fair$14,425$14,425$14,685$-260
Total Events$48,856$48,856$22,838$26,018
Filing and Contact Details

Filer

Filer Name
Norris Pto
EIN
46-4482880
Phone
4025604321
Address
2124 SOUTH 96TH ROAD, FIRTH, NE 68358

Signing Officer

Name
Shelley Stolcpart
Title
Treasurer
Phone
4025604321
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 2,035 total 2,035”

Form 990-ez, Part I, Line 16

“Expenses office supplies 224 hospitality 1,788 school equipment 4,595 student recognition 50 teacher appreciation 469 membership 48 miscellaneous 2,769 elementary art & supplies 25,920 camp invention 500 birthday books 2,272 author visit 4,125 playground equipment 850 total 43,610”

Form 990-ez, Part II, Line 24

“Equipment 564 564 less accumulated depreciation 564 564 total 0 0”

Form 990-ez, Part III

“The norris pto has been organized and operates exclusively to support the norris public school district, a public school of the state of nebraska.”

Raw XML Appendix157 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/PersonNm0SHELLEY STOLCPART
IRS990EZ/BooksInCareOfDetail/PhoneNum04025604321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02124 SOUTH 96TH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIRTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016552
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IRS990EZ/FundraisingGrossIncomeAmt065231
IRS990EZ/GrossReceiptsAmt068341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016552
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAISY LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACI DEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY STOLCPART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA GROSSHANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY KOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043610
IRS990EZ/OtherRevenueTotalAmt02035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NORRIS PTO HAS BEEN ORGANIZED AND OPERATES EXCLUSIVELY TO SUPPORT THE NORRIS PUBLIC SCHOOL DISTRICT, A PUBLIC SCHOOL OF THE STATE OF NEBRASKA.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027250
IRS990EZ/SpecialEventsNetIncomeLossAmt037981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044509
IRS990EZ/TotalProgramServiceExpensesAmt043354
IRS990EZ/TotalRevenueAmt041091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084707
IRS990ScheduleA/Total509Grp/TotalAmt0153048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 2,035 TOTAL 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 224 HOSPITALITY 1,788 SCHOOL EQUIPMENT 4,595 STUDENT RECOGNITION 50 TEACHER APPRECIATION 469 MEMBERSHIP 48 MISCELLANEOUS 2,769 ELEMENTARY ART & SUPPLIES 25,920 CAMP INVENTION 500 BIRTHDAY BOOKS 2,272 AUTHOR VISIT 4,125 PLAYGROUND EQUIPMENT 850 TOTAL 43,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 564 564 LESS ACCUMULATED DEPRECIATION 564 564 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NORRIS PTO HAS BEEN ORGANIZED AND OPERATES EXCLUSIVELY TO SUPPORT THE NORRIS PUBLIC SCHOOL DISTRICT, A PUBLIC SCHOOL OF THE STATE OF NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY STOLCPART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025604321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORRIS PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHELLEY STOLCPART
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0464482880
ReturnHeader/Filer/PhoneNum04025604321
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 SOUTH 96TH ROAD
ReturnHeader/Filer/USAddress/CityNm0FIRTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02016-05-13T07:56:44-05:00
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
$13,134
Liabilities
$0
Net assets
$13,134
Revenue
$41,091
Expenses
$44,509
Net income
-$3,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.2$0.00$88.2$39.4$26.5$12.9
2024Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$33.4$31.7$1.70
2023Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$44.0$45.3$1.32
2022Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$42.1$23.9$18.2
2021Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$33.9$24.3$9.56
2020Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$16.9$30.7$13.8
2019Summary only. Only limited summary data is available for this year.$67.1$0.00$40.9$47.3$6.37
2018Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$57.3$16.7$40.6
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$50.2$32.7$17.6
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$47.5$45.4$2.13
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$41.1$44.5$3.42
2014Summary only. Only limited summary data is available for this year.$16.6$0.00$59.6$43.1$16.6