Norris High School Alumni Association

990EZ • Fiscal year 2013 • EIN 62-1538541

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profile

3204 Hinds Creek Rd37754

(865) 494-9583

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$128,892

Down $1,924 (-1.5%) from 2012

Net Assets

$128,892

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$8,342

Down $7,028 (-46%) from 2012

Expenses

Down

$10,266

Down $9,088 (-47%) from 2012

Net Income

-$1,924

Up $2,060 (+52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$128,892

Liabilities$0

Net Assets$128,892

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$8,342

Expenses$10,266

Net Income-$1,924

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 17, 2014
Return Version: 2013v3.1
Gross Receipts: $8,342

Mission and Program Overview

Mission

Awarding scholarships to grad

Awarding scholorships to grad

Program Services

Description	Grants	Expenses
ISSUED FIFTEEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGH SCHOOL	-	$10,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN A MILLER	Treasurer	PT	$0	-	-
SHARON B WALLACE	President	PT	$0	-	-
NANCY D WALLACE	Secretary	PT	$0	-	-
JIM ED WALLACE	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 62-1538541

Signing Officer

Name: Susan A Miller
Title: Treasurer
Phone: 8654949583
Signed: 2014-03-17
Discuss with paid preparer: Yes

Preparer

Preparer: Diane Miller
Phone: 8659845710

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee Heather Ray Amount 1,000Activity SCHOLARSHIP Grantee Livia Yellen Amount 1,000Activity SCHOLARSHIP Grantee Bethany Allen Amount 1,000Activity Scholarship Grantee Cayla Oglesby Amount 1,000Activity Scholarship Grantee Sydney Chitwood Amount 1,000Activity Scholarship Grantee Meghan Ellis Amount 1,000Activity Scholarship Grantee Robert Templin Amount 1,000Activity Scholarship Grantee Alec Harmon Amount 1,000Activity Scholarship Grantee Austin Byrd Amount 1,000Activity Scholarship Grantee Johnathan Mitchell Amount 1,000Activity Scholarship Grantee Hanah Stribling Activity Scholarship Grantee Caitlyn Widener Activity Scholarship Grantee Lydia Lowe”

Description of other expenses Part I line 16

“Description AmountState Annual Renewal 20”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUSAN A MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8654949583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3204 HINDS CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HEISKELL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	37754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	130816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	128892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8342
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	130816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	128892
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10000
IRS990EZ/GrossReceiptsAmt	0	8342
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	130816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	128892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	130816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	128892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN A MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHARON B WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NANCY D WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JIM ED WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	AWARDING SCHOLORSHIPS TO GRAD
IRS990EZ/PrintingPublicationsPostageAmt	0	46
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ISSUED FIFTEEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10266
IRS990EZ/TotalProgramServiceExpensesAmt	0	10000
IRS990EZ/TotalRevenueAmt	0	8342
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	12420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	9432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	7210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	44246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	12099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	-3612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	9473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	-7059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	-128
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.78710
IRS990ScheduleA/PublicSupportPY170Pct	0	0.83010
IRS990ScheduleA/PublicSupportTotal170Amt	0	44246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	12420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	7210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	44246
IRS990ScheduleA/TotalSupportAmt	0	56217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity SCHOLARSHIP Grantee Heather Ray Amount 1,000Activity SCHOLARSHIP Grantee Livia Yellen Amount 1,000Activity SCHOLARSHIP Grantee Bethany Allen Amount 1,000Activity Scholarship Grantee Cayla Oglesby Amount 1,000Activity Scholarship Grantee Sydney Chitwood Amount 1,000Activity Scholarship Grantee Meghan Ellis Amount 1,000Activity Scholarship Grantee Robert Templin Amount 1,000Activity Scholarship Grantee Alec Harmon Amount 1,000Activity Scholarship Grantee Austin Byrd Amount 1,000Activity Scholarship Grantee Johnathan Mitchell Amount 1,000Activity Scholarship Grantee Hanah Stribling Activity Scholarship Grantee Caitlyn Widener Activity Scholarship Grantee Lydia Lowe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountState Annual Renewal 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Susan A Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8654949583
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NORRIS HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt	0	NORR
ReturnHeader/Filer/EIN	0	621538541
ReturnHeader/Filer/USAddress/AddressLine1	0	3204 HINDS CREEK RD
ReturnHeader/Filer/USAddress/City	0	HEISKELL
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900000366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Kroeger-Miller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	317 Sanderson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Alcoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	37701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8659845710
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Diane Miller
ReturnHeader/ReturnTs	0	2014-03-17T08:52:24-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $128,892
Liabilities: $0
Net assets: $128,892
Revenue: $8,342
Expenses: $10,266
Net income: -$1,924

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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