Civic Intelligence

Norris School District Educational Foundation

990 • Fiscal year 2015 • EIN 47-0718202

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
Rt 1 Box 93AFirth, NE 68358

(402) 791-0000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$662,959

Up $34,886 (+5.6%) from 2014

Net Assets

Up

$662,959

Up $34,886 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Down

$119,482

Down $164,097 (-58%) from 2014

Expenses

Down

$40,014

Down $1,136 (-2.8%) from 2014

Net Income

Down

$79,468

Down $162,961 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $266,171Liabilities 2010: $0Net Assets 2010: $266,1712010Assets 2011: $287,609Liabilities 2011: $0Net Assets 2011: $287,6092011Assets 2012: $336,749Liabilities 2012: $0Net Assets 2012: $336,7492012Assets 2013: $391,905Liabilities 2013: $0Net Assets 2013: $391,9052013Assets 2014: $628,073Liabilities 2014: $0Net Assets 2014: $628,0732014Assets 2015: $662,959Liabilities 2015: $0Net Assets 2015: $662,9592015Assets 2016: $715,105Liabilities 2016: $0Net Assets 2016: $715,1052016Assets 2017: $799,693Liabilities 2017: $0Net Assets 2017: $799,6932017Assets 2018: $791,043Liabilities 2018: $0Net Assets 2018: $791,0432018Assets 2019: $917,482Liabilities 2019: $0Net Assets 2019: $917,4822019Assets 2020: $1,020,629Liabilities 2020: $0Net Assets 2020: $1,020,6292020Assets 2021: $1,108,996Liabilities 2021: $0Net Assets 2021: $1,108,9962021Assets 2022: $1,073,782Liabilities 2022: $0Net Assets 2022: $1,073,7822022Assets 2023: $1,142,707Liabilities 2023: $0Net Assets 2023: $1,142,7072023Assets 2024: $1,380,806Liabilities 2024: $0Net Assets 2024: $1,380,8062024

Highlighted filing

2015

Assets$662,959
Liabilities$0
Net Assets$662,959
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,646Expenses 2010: $70,699Net Income 2010: -$11,0532010Revenue 2011: $67,475Expenses 2011: $36,779Net Income 2011: $30,6962011Revenue 2012: $80,235Expenses 2012: $36,264Net Income 2012: $43,9712012Revenue 2013: $68,563Expenses 2013: $26,644Net Income 2013: $41,9192013Revenue 2014: $283,579Expenses 2014: $41,150Net Income 2014: $242,4292014Revenue 2015: $119,482Expenses 2015: $40,014Net Income 2015: $79,4682015Revenue 2016: $68,913Expenses 2016: $41,295Net Income 2016: $27,6182016Revenue 2017: $81,917Expenses 2017: $48,853Net Income 2017: $33,0642017Revenue 2018: $110,632Expenses 2018: $48,519Net Income 2018: $62,1132018Revenue 2019: $120,674Expenses 2019: $55,192Net Income 2019: $65,4822019Revenue 2020: $65,658Expenses 2020: $53,027Net Income 2020: $12,6312020Revenue 2021: $136,735Expenses 2021: $55,229Net Income 2021: $81,5062021Revenue 2022: $158,580Expenses 2022: $68,505Net Income 2022: $90,0752022Revenue 2023: $145,238Expenses 2023: $70,141Net Income 2023: $75,0972023Revenue 2024: $231,725Expenses 2024: $82,338Net Income 2024: $149,3872024

Highlighted filing

2015

Revenue$119,482
Expenses$40,014
Net Income$79,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$301,793
Mission and Program Overview

Mission

To help maintain, develop, increase and support the students, staff and patrons of the norris school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,543$611,853▲ $82,310
Savings and Temporary Cash Investments$47,777$25,796▼ $21,981
Cash and Non-Interest-Bearing Accounts$50,753$25,310▼ $25,443
Total Assets$628,073$662,959▲ $34,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$628,073$662,959▲ $34,886
Total Net Assets Fund Balance$628,073$662,959▲ $34,886
Total Liabilities and Net Assets / Fund Balance$628,073$662,959▲ $34,886
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David LuedersPresident
Lloyd OttoVice President
Chad OttoDirector
Clark BellinDirector
Clayton DoeschotDirector
Curt CarlsonDirector
Dave DudleyDirector
David GrosshansDirector
Dustin AddisonDirector
Frank SavageDirector
Jerry PrangeDirector
John SkrettaDirector
Kathi HeuninkDirector
Kurt KechelyDirector
Larry GrosshansDirector
Laura DevineDirector
Phil SeversonDirector
Roy BakerDirector
Rick DamkrogerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,888
Program Service Revenue
$0
Investment Income
$31,358
Other Revenue
$4,236
All Other Contributions
$69,788
Change in Net Assets
$79,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,153
Other Expenses$7,861
Total Fundraising Expense$340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,100--$28,100
Fees for Services Accounting-$6,024-$6,024
Grants to Domestic Orgs$4,053--$4,053
Other Expenses-$15$340$15
Total Functional Expenses$32,153$7,521$340$40,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,767
Fundraising Direct Expenses$16,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Titan Twister$26,725$12,625$9,522$3,103
Titan Banquet$5,695$5,695$6,679$-984
Total Events$32,937$18,837$16,531$2,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a draft copy of form 990 to board members for review before filing.”

Form 990, Part VI, Section B, Line 12

“The organization based on its size and purpose does not have a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norris School District
EIN
47-0718202
Phone
4027910000
Address
RT 1 BOX 93A, FIRTH, NE 68358

Signing Officer

Name
David Lueders
Title
President
Phone
4027910000
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lueders
Formed
1989
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Raw XML AppendixShowing 400 of 457 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/TotalAmt0869
IRS990/OtherExpensesGrp/TotalAmt1613
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LUEDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031952
IRS990/PYInvestmentIncomeAmt017335
IRS990/PYOtherExpensesAmt09198
IRS990/PYOtherRevenueAmt05899
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242429
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.40090
IRS990ScheduleA/PublicSupportTotal170Amt0487653
IRS990ScheduleA/SubstantialContributorsTotAmt03727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491380
IRS990ScheduleA/TotalSupportAmt0563660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TITAN BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TITAN TWISTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0SHERRY STEELE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt022750 S 110TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HICKMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST SECONDARY EDUCATION SCHOLARSHIPS FOR NORRIS STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BASED ON ITS SIZE AND PURPOSE DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628073
IRS990/TotalAssetsEOYAmt0662959
IRS990/TotalAssetsGrp/BOYAmt0628073
IRS990/TotalAssetsGrp/EOYAmt0662959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032153
IRS990/TotalFunctionalExpensesGrp/TotalAmt040014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,959
Liabilities
$0
Net assets
$662,959
Revenue
$119,482
Expenses
$40,014
Net income
$79,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.28$0.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06$0.07$0.01