Civic Intelligence

Norris PTO

990EZ • Fiscal year 2016 • EIN 46-4482880

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,262

Up $2,128 (+16%) from 2015

Net Assets

Up

$15,262

Up $2,128 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$47,486

Up $6,395 (+16%) from 2015

Expenses

Up

$45,358

Up $849 (+1.9%) from 2015

Net Income

Up

$2,128

Up $5,546 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$15,262
Liabilities$0
Net Assets$15,262
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$47,486
Expenses$45,358
Net Income$2,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$77,772
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-$44,358
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY LANGSTONCo-PresidentPT$0--
STACI DEGERCo-President-$0--
SHELLEY STOLCPARTCo-TreasurerPT$0--
BRIAN O'HARECo-TreasurerPT$0--
CHRISTINA GROSSHANSSecretary-$0--
KATHY KOHLERMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$28,863$28,863$8,553$20,310
Book Fair$15,297$15,297$13,236$2,061
Total Events$58,236$58,236$28,512$29,724
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
Co-treasurer
Phone
4025604321
Signed
2017-04-27
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 4,382 total 4,382”

Form 990-ez, Part I, Line 16

“Expenses office supplies 402 hospitality 2,181 teacher appreciation 587 membership 48 miscellaneous 2,224 elementary art & supplies 11,491 camp invention 200 birthday books 2,690 author visit 2,250 playground equipment 22,194 gift cards 459 total 44,726”

Form 990-ez, Part II, Line 24

“Equipment 564 0 less accumulated depreciation 564 0 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 Appendix165 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/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/BOYAmt013134
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013134
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IRS990EZ/FundraisingGrossIncomeAmt073390
IRS990EZ/GrossReceiptsAmt077772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013134
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013134
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAISY LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACI DEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY STOLCPART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA GROSSHANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY KOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044726
IRS990EZ/OtherRevenueTotalAmt04382
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/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FUNDS FOR EDUCATIONAL EQUIPMENT, TEACHER SUPPLIES, STUDENT SUPPLIES, SCHOLARSHIPS, FIELD TRIPS AND STUDENT/TEACHER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030286
IRS990EZ/SpecialEventsNetIncomeLossAmt043104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045358
IRS990EZ/TotalProgramServiceExpensesAmt044358
IRS990EZ/TotalRevenueAmt047486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084707
IRS990ScheduleA/Total509Grp/TotalAmt0230820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 4,382 TOTAL 4,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 402 HOSPITALITY 2,181 TEACHER APPRECIATION 587 MEMBERSHIP 48 MISCELLANEOUS 2,224 ELEMENTARY ART & SUPPLIES 11,491 CAMP INVENTION 200 BIRTHDAY BOOKS 2,690 AUTHOR VISIT 2,250 PLAYGROUND EQUIPMENT 22,194 GIFT CARDS 459 TOTAL 44,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 564 0 LESS ACCUMULATED DEPRECIATION 564 0 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY STOLCPART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025604321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70F3B0FA3D48A0597767FF547B170C3E99A598B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07693AA631DCED01D38BA2E32FB5A42F4C41D909B
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02017-05-02T16:28:32-05:00
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
$15,262
Liabilities
$0
Net assets
$15,262
Revenue
$47,486
Expenses
$45,358
Net income
$2,128
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