Civic Intelligence

Norris High School Alumni Association

990EZ • Fiscal year 2012 • EIN 62-1538541

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
3204 Hinds Creek Rd37754
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$130,816

Flat from 2012

Net Assets

$130,816

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Flat

$15,370

Flat from 2012

Expenses

Flat

$19,354

Flat from 2012

Net Income

Flat

-$3,984

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $134,800Liabilities 2011: $02011Assets 2012: $130,816Liabilities 2012: $0Net Assets 2012: $130,8162012Assets 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

2012

Assets$130,816
Liabilities$0
Net Assets$130,816
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$15,370
Expenses$19,354
Net Income-$3,984
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Awarding scholarships to grad

Filing and Contact Details

Filer

EIN
62-1538541
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134800
IRS990EZ/CashSavingsAndInvestments/EOY0130816
IRS990EZ/ContributionsGiftsGrantsEtc012420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3984
IRS990EZ/FeesAndOthPymtToIndContractors0956
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid015000
IRS990EZ/GrossReceipts015370
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02950
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134800
IRS990EZ/NetAssetsOrFundBalancesBOY0134800
IRS990EZ/NetAssetsOrFundBalances/EOY0130816
IRS990EZ/NetAssetsOrFundBalancesEOY0130816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN A MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON B WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE H BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSA LEE FRENCH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AWARDING SCHOLORSHIPS TO GRAD
IRS990EZ/PrintingPublicationsPostage0790
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ISSUED FIFTEEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103204 HINDS CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEISKELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037754
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN A MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654949583
IRS990EZ/TotalAssets/BOY0134800
IRS990EZ/TotalAssets/EOY0130816
IRS990EZ/TotalExpenses019354
IRS990EZ/TotalProgramServiceExpenses015000
IRS990EZ/TotalRevenue015370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08976
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02741
IRS990ScheduleA/GrossInvestmentIncome170/Total012764
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-3612
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09473
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-7059
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-2960
IRS990ScheduleA/OtherIncome170/Total0-3578
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69960
IRS990ScheduleA/PublicSupportTotal170044880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09432
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07210
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06842
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08976
IRS990ScheduleA/Total170/Total044880
IRS990ScheduleA/TotalSupport054066
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP Grantee Blake Collinsworth Amount 1,000 Activity SCHOLARSHIP Grantee Jessica Nelson Amount 1,000 Activity SCHOLARSHIP Grantee Joseph Nance Amount 1,000 Activity Scholarship Grantee Hayley Phillips Amount 1,000 Activity Scholarship Grantee Brittany Ridenour Amount 1,000 Activity Scholarship Grantee Brodie Cates Amount 1,000 Activity Scholarship Grantee Haley Cox Amount 1,000 Activity Scholarship Grantee Courtney Harmon Amount 1,000 Activity Scholarship Grantee Megan Henderson Amount 1,000 Activity Scholarship Grantee Samantha Jenkins Amount 1,000 Activity Scholarship Grantee Allison Loomis Amount 1,000 Activity Scholarship Grantee Samantha Owens Amount 1,000 Activity Scholarship Grantee Hanah Stribling Amount 1,000 Activity Scholarship Grantee Caitlyn Widener Amount 1,000 Activity Scholarship Grantee Lydia Lowe Amount 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office Expenses 32 State Annual Renewal 20 Annual Meeting Expense 2,556
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621538541
ReturnHeader/Filer/Name/BusinessNameLine10NORRIS HIGH SCHOOL ALUMNI
ReturnHeader/Filer/NameControl0NORR
ReturnHeader/Filer/USAddress/AddressLine103204 HINDS CREEK RD
ReturnHeader/Filer/USAddress/City0HEISKELL
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037754
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0Susan A Miller
ReturnHeader/Officer/Phone08654949583
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kroeger-Miller CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 Sanderson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alcoa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037701
ReturnHeader/Preparer/Name0Diane L Miller
ReturnHeader/Preparer/Phone08659845710
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T18:48:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,816
Liabilities
$0
Net assets
$130,816
Revenue
$15,370
Expenses
$19,354
Net income
-$3,984
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.15$0.19$0.04
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