Civic Intelligence

Norris High School Alumni Association

990EZ • Fiscal year 2014 • EIN 62-1538541

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization Profile
3204 Hinds Creek RdHeiskell, TN 37754

(865) 494-9583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,639

Up $2,747 (+2.1%) from 2013

Net Assets

Up

$131,639

Up $2,747 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$18,564

Up $10,222 (+123%) from 2013

Expenses

Up

$15,817

Up $5,551 (+54%) from 2013

Net Income

Up

$2,747

Up $4,671 (+243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $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

2014

Assets$131,639
Liabilities$0
Net Assets$131,639
Open 2014 Filing

Operations Trend

Revenue Growth94th 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 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

2014

Revenue$18,564
Expenses$15,817
Net Income$2,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$18,564
Mission and Program Overview

Mission

Awarding scholarships to grad

Program Services

DescriptionGrantsExpenses
ISSUED THIRTEEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGH SCHOOL-$12,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN A MILLERTreasurerPT$0--
SHARON B WALLACEPresidentPT$0--
NANCY D WALLACESecretaryPT$0--
JIM ED 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
2015-03-12
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 Austin Byrd Amount 500Activity SCHOLARSHIP Grantee Dalton West Amount 1,000Activity SCHOLARSHIP Grantee Emily Patton Amount 1,000Activity Scholarship Grantee Madison Branham Amount 1,000Activity Scholarship Grantee Kelsey Ridenour Amount 1,000Activity Scholarship Grantee Taylor Eldridge Amount 1,000Activity Scholarship Grantee Haley Byrge Amount 1,000Activity Scholarship Grantee Christian Webber Amount 1,000Activity Scholarship Grantee Bethany Lemons Amount 1,000Activity Scholarship Grantee Jaelin Simon Amount 1,000Activity Scholarship Grantee Sophia Shelton Amount 1,000Activity Scholarship Grantee Dara Roberts Amount 1,000Activity Scholarship Grantee Allison Brown Amount 1,000”

Description of other expenses Part I line 16

“Description AmountOffice Expenses 559State Annual Renewal 20Annual Meeting Expense 2,071”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN A MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08654949583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 HINDS CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEISKELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt018564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131639
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 ED 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/OtherExpensesTotalAmt02650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARDING SCHOLARSHIPS TO GRAD
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUED THIRTEEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015817
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt018564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70250
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt055968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055968
IRS990ScheduleA/TotalSupportAmt079670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee Austin Byrd Amount 500Activity SCHOLARSHIP Grantee Dalton West Amount 1,000Activity SCHOLARSHIP Grantee Emily Patton Amount 1,000Activity Scholarship Grantee Madison Branham Amount 1,000Activity Scholarship Grantee Kelsey Ridenour Amount 1,000Activity Scholarship Grantee Taylor Eldridge Amount 1,000Activity Scholarship Grantee Haley Byrge Amount 1,000Activity Scholarship Grantee Christian Webber Amount 1,000Activity Scholarship Grantee Bethany Lemons Amount 1,000Activity Scholarship Grantee Jaelin Simon Amount 1,000Activity Scholarship Grantee Sophia Shelton Amount 1,000Activity Scholarship Grantee Dara Roberts Amount 1,000Activity Scholarship Grantee Allison Brown Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expenses 559State Annual Renewal 20Annual Meeting Expense 2,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan A Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08654949583
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
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/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/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Miller
ReturnHeader/ReturnTs02015-03-12T10:01:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,639
Liabilities
$0
Net assets
$131,639
Revenue
$18,564
Expenses
$15,817
Net income
$2,747
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