Civic Intelligence

Norfolk Catholic Booster Club a Nonprofit Corporation

990T • Fiscal year 2024 • EIN 47-0764729

Jun 01, 2023 to May 31, 2024 • Filed on Jan 27, 2025

Organization ProfileN/A
PO Box 1264Norfolk, NE 68701

(402) 379-4461

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $92,506Liabilities 2011: $0Net Assets 2011: $92,5062011Assets 2012: $101,939Liabilities 2012: $0Net Assets 2012: $101,9392012Assets 2013: $104,172Liabilities 2013: $0Net Assets 2013: $104,1722013Assets 2014: $86,676Liabilities 2014: $0Net Assets 2014: $86,6762014Assets 2015: $83,961Liabilities 2015: $0Net Assets 2015: $83,9612015Assets 2016: $111,808Liabilities 2016: $0Net Assets 2016: $111,8082016Assets 2017: $98,641Liabilities 2017: $0Net Assets 2017: $98,6412017Assets 2018: $107,385Liabilities 2018: $0Net Assets 2018: $107,3852018Assets 2019: $118,625Liabilities 2019: $0Net Assets 2019: $118,6252019Assets 2020: $117,395Liabilities 2020: $0Net Assets 2020: $117,3952020Assets 2021: $130,151Liabilities 2021: $0Net Assets 2021: $130,1512021Assets 2022: $176,504Liabilities 2022: $0Net Assets 2022: $176,5042022Assets 2023: $176,544Liabilities 2023: $0Net Assets 2023: $176,5442023Assets 2024: $128,789Liabilities 2024: $0Net Assets 2024: $128,7892024Assets 2025: $151,254Liabilities 2025: $0Net Assets 2025: $151,2542025

Latest loaded filing

2025

Assets$151,254
Liabilities$0
Net Assets$151,254
Open 2025 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $84,9672011Expenses 2012: $29,8792012Revenue 2013: $40,882Expenses 2013: $38,649Net Income 2013: $2,2332013Revenue 2014: $65,819Expenses 2014: $83,315Net Income 2014: -$17,4962014Revenue 2015: $50,681Expenses 2015: $53,395Net Income 2015: -$2,7142015Revenue 2016: $86,800Expenses 2016: $58,953Net Income 2016: $27,8472016Revenue 2017: $51,461Expenses 2017: $64,627Net Income 2017: -$13,1662017Revenue 2018: $67,893Expenses 2018: $59,149Net Income 2018: $8,7442018Revenue 2019: $43,710Expenses 2019: $32,470Net Income 2019: $11,2402019Revenue 2020: $27,609Expenses 2020: $28,839Net Income 2020: -$1,2302020Revenue 2021: $30,388Expenses 2021: $17,632Net Income 2021: $12,7562021Revenue 2022: $86,873Expenses 2022: $40,520Net Income 2022: $46,3532022Revenue 2023: $49,304Expenses 2023: $49,264Net Income 2023: $402023Revenue 2024: $39,765Expenses 2024: $87,521Net Income 2024: -$47,7562024Revenue 2025: $86,221Expenses 2025: $64,961Net Income 2025: $21,2602025

Latest loaded filing

2025

Revenue$86,221
Expenses$64,961
Net Income$21,260
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 27, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Support Norfolk Catholic School's athletic programs.

Filing and Contact Details

Filer

Filer Name
Norfolk Catholic Booster Club
EIN
47-0764729
Phone
4023794461
Address
PO Box 1264, Norfolk, NE 68701

Signing Officer

Name
Tammy Kellogg
Title
Treasurer
Phone
4023794461
Signed
2025-01-27
Discuss with paid preparer
Yes

Preparer

Firm
McMill CPA PC
Address
125 South 4th Street, Norfolk, NE 68701
Preparer
Ethan Brozek CPA
Phone
4023711160
Raw XML Appendix98 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
IRS990T/AlternativeMinimumTaxAmt0285
IRS990T/AvlblPre2018NOLCarryoverAmt09144
IRS990T/BalanceDueAmt0285
IRS990T/BooksInCareOfDetail/PersonNm0Tammy Kellogg
IRS990T/BooksInCareOfDetail/PhoneNum04023794461
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Sheridan Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990T/BookValueAssetsEOYAmt0128789
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt02900
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0991
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt01437
IRS990TScheduleA/CostOfGoodsSoldAmt01816
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt02032
IRS990TScheduleA/GrossProfitAmt010666
IRS990TScheduleA/GrossReceiptsOrSalesAmt012482
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt012482
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt07766
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/PurchasesAmt02411
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt03848
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07766
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010666
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010666
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Pickle card sales
IRS990TScheduleA/UBIBeforeNOLDedAmt02900
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02900
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt0285
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0285
IRS990T/TotalTaxComputationAmt0285
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02900
IRS990T/TotalUBTIComputedAmt02900
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Kellogg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023794461
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norfolk Catholic Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0470764729
ReturnHeader/Filer/PhoneNum04023794461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 South 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethan Brozek CPA
ReturnHeader/ReturnTs02025-01-30T12:01:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.86$0.65$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.40$0.88$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.87$0.41$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.28$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.68$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.51$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.87$0.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.51$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.66$0.83$0.17
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.85