Civic Intelligence

Norris School District Educational Foundation

990 • Fiscal year 2017 • EIN 47-0718202

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
Rt 1 Box 93AFirth, NE 68358-0093

(402) 791-0000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$799,693

Up $84,588 (+12%) from 2016

Net Assets

Up

$799,693

Up $84,588 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$81,917

Up $13,004 (+19%) from 2016

Expenses

Up

$48,853

Up $7,558 (+18%) from 2016

Net Income

Up

$33,064

Up $5,446 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$799,693
Liabilities$0
Net Assets$799,693
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$81,917
Expenses$48,853
Net Income$33,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$100,105
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$644,095$703,992▲ $59,897
Savings and Temporary Cash Investments$37,213$48,364▲ $11,151
Cash and Non-Interest-Bearing Accounts$32,797$46,837▲ $14,040
Accounts Receivable$1,000$500▼ $500
Total Assets$715,105$799,693▲ $84,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$715,105$799,693▲ $84,588
Total Net Assets Fund Balance$715,105$799,693▲ $84,588
Total Liabilities and Net Assets / Fund Balance$715,105$799,693▲ $84,588
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David LuedersPast President
Jerry PrangePresident
Lloyd OttoVice President
Chad OttoDirector
Clayton DoeschotDirector
Dave DudleyDirector
Dean LesoingDirector
Dustin AddisonDirector
Frank SavageDirector
Gary PenceDirector
Gina ChambersDirector
John SkrettaDirector
Larry GrosshansDirector
Laura DevineDirector
Phil SeversonDirector
Roy BakerDirector
Todd YorgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,759
Program Service Revenue
$0
Investment Income
$27,772
Other Revenue
$7,386
All Other Contributions
$32,559
Change in Net Assets
$33,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,359
Other Expenses$12,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,655--$33,655
Office Expenses-$6,447-$6,447
Fees for Services Accounting-$6,020-$6,020
Grants to Domestic Orgs$2,704--$2,704
Other Expenses-$27-$27
Total Functional Expenses$36,359$12,494$0$48,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,253
Fundraising Direct Expenses$14,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Titan Twister$29,344$15,144-$15,144
Titan Banquet$5,381$5,381$280$5,101
Total Events$36,453$22,253$14,867$7,386
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
Backup withholding compliance
Yes
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 11B

“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 68358-0093

Signing Officer

Name
Jerry Prange
Title
President
Phone
4027910000
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Prange
Formed
1989
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Hbe 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 438 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82700
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt0476262
IRS990ScheduleA/SubstantialContributorsTotAmt02483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478745
IRS990ScheduleA/TotalSupportAmt0575874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TITAN BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TITAN TWISTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0JILL VANDE GRIEND
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021903 SOUTH 96TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST SECONDARY EDUCATION SCHOLARSHIPS FOR NORRIS STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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 11B
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/TotalAssetsBOYAmt0715105
IRS990/TotalAssetsEOYAmt0799693
IRS990/TotalAssetsGrp/BOYAmt0715105
IRS990/TotalAssetsGrp/EOYAmt0799693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036359
IRS990/TotalFunctionalExpensesGrp/TotalAmt048853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RT 1 BOX 93A
IRS990/USAddress/CityNm0FIRTH
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0683580093
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,693
Liabilities
$0
Net assets
$799,693
Revenue
$81,917
Expenses
$48,853
Net income
$33,064
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