Civic Intelligence

Norris High School Alumni

EIN 62-1538541 • 501(c)3 • Heiskell, TN

Profile

Awarding scholorships to grad

3204 Hinds Creek RdHeiskell, TN 37754
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$140,247

Up $8,419 (+6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$19,402

Up $1,503 (+8.4%) from 2022

Expenses

Down

$10,983

Down $3,065 (-22%) from 2022

Net Income

Up

$8,419

Up $4,568 (+119%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $134,800Liabilities 2011: $02011Assets 2012: $130,816Liabilities 2012: $02012Assets 2013: $128,892Liabilities 2013: $0Net Assets 2013: $128,8922013Assets 2014: $131,639Liabilities 2014: $0Net Assets 2014: $131,6392014Assets 2015: $129,235Liabilities 2015: $0Net Assets 2015: $129,2352015Assets 2016: $126,587Liabilities 2016: $0Net Assets 2016: $126,5872016Assets 2017: $127,314Liabilities 2017: $0Net Assets 2017: $127,3142017Assets 2018: $132,362Liabilities 2018: $0Net Assets 2018: $132,3622018Assets 2019: $132,258Liabilities 2019: $0Net Assets 2019: $132,2582019Assets 2020: $130,047Liabilities 2020: $0Net Assets 2020: $130,0472020Assets 2021: $127,977Liabilities 2021: $0Net Assets 2021: $127,9772021Assets 2022: $131,828Liabilities 2022: $0Net Assets 2022: $131,8282022Assets 2023: $140,247Liabilities 2023: $02023

Highlighted filing

2023

Assets$140,247
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $12,053Expenses 2011: $17,804Net Income 2011: -$5,7512011Revenue 2012: $15,370Expenses 2012: $19,354Net Income 2012: -$3,9842012Revenue 2013: $8,342Expenses 2013: $10,266Net Income 2013: -$1,9242013Revenue 2014: $18,564Expenses 2014: $15,817Net Income 2014: $2,7472014Revenue 2015: $12,026Expenses 2015: $14,430Net Income 2015: -$2,4042015Revenue 2016: $5,709Expenses 2016: $8,357Net Income 2016: -$2,6482016Revenue 2017: $5,628Expenses 2017: $4,901Net Income 2017: $7272017Revenue 2018: $19,061Expenses 2018: $14,013Net Income 2018: $5,0482018Revenue 2019: $12,332Expenses 2019: $12,436Net Income 2019: -$1042019Revenue 2020: $9,047Expenses 2020: $11,258Net Income 2020: -$2,2112020Revenue 2021: $12,171Expenses 2021: $14,241Net Income 2021: -$2,0702021Revenue 2022: $17,899Expenses 2022: $14,048Net Income 2022: $3,8512022Revenue 2023: $19,402Expenses 2023: $10,983Net Income 2023: $8,4192023

Highlighted filing

2023

Revenue$19,402
Expenses$10,983
Net Income$8,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$0.19$0.11$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.18$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.12$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.19$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.06$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.12$0.18$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$12,332
Mission and Program Overview

Mission

Awarding scholarships to grad

Program Services

DescriptionGrantsExpenses
ISSUED TEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGHSCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan A MillerTreasurerPT$0--
Sharon B WallacePresidentPT$0--
Nancy D WallaceSecretaryPT$0--
Jim E WallaceVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Norris High School Alumni
EIN
62-1538541
Address
3204 HINDS CREEK RD, HEISKELL, TN 37754

Signing Officer

Name
Susan A Miller
Title
Treasurer
Phone
8654949583
Signed
2020-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Kroeger-Miller CPA LLC
Address
317 Sanderson Street, Alcoa, TN 37701
Preparer
Diane Miller
Phone
8659845710
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee Roane State Skyla Mozingo Amount 1,000Activity SCHOLARSHIP Grantee Roane State Kaitlyn Deborah TindellAmount 1,000Activity SCHOLARSHIP Grantee Roane State Shayla Moris Amount 1,000Activity Scholarship Grantee TN Tech Univ Destiney Wilkerson Amount 1,000Activity Scholarship Grantee University of TN Jamie Poore Amount 1,000Activity Scholarship Grantee University of TN Statnon Martin Amount 1,000Activity Scholarship Grantee East TN State Pamela Graves Amount 1,000Activity Scholarship Grantee University of TN Jackson Muncy Amount 1,000Activity Scholarship Grantee Roane State Wesley Zemke Amount 1,000

Description of other expenses Part I line 16

Description AmountOffice Expenses 1,294State Annual Renewal 20Annual Meeting Expense 1,800Photos 97

Raw XML Appendix152 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/PersonNm0Susan A Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum08657192742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 HINDS CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEISKELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt012332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan A Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon B Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy D Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim E Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARDING SCHOLARSHIPS TO GRAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUED TEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGHSCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54650
IRS990ScheduleA/PublicSupportPY170Pct00.55830
IRS990ScheduleA/PublicSupportTotal170Amt045640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045640
IRS990ScheduleA/TotalSupportAmt083515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee Roane State Skyla Mozingo Amount 1,000Activity SCHOLARSHIP Grantee Roane State Kaitlyn Deborah TindellAmount 1,000Activity SCHOLARSHIP Grantee Roane State Shayla Moris Amount 1,000Activity Scholarship Grantee TN Tech Univ Destiney Wilkerson Amount 1,000Activity Scholarship Grantee University of TN Jamie Poore Amount 1,000Activity Scholarship Grantee University of TN Statnon Martin Amount 1,000Activity Scholarship Grantee East TN State Pamela Graves Amount 1,000Activity Scholarship Grantee University of TN Jackson Muncy Amount 1,000Activity Scholarship Grantee Roane State Wesley Zemke Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expenses 1,294State Annual Renewal 20Annual Meeting Expense 1,800Photos 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan A Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08654949583
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORRIS HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0621538541
ReturnHeader/Filer/USAddress/AddressLine1Txt03204 HINDS CREEK RD
ReturnHeader/Filer/USAddress/CityNm0HEISKELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043FF24D908C5FC9B1E1F4BC662FFF89E9A473341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043FF24D908C5FC9B1E1F4BC662FFF89E9A473341
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06221852020071bltdxs5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.232.29
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTm010:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900000366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kroeger-Miller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Sanderson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alcoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659845710
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Miller
ReturnHeader/ReturnTs02020-03-11T10:44:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.