Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$126,587
Down $2,648 (-2.0%) from 2015
Net Assets
Down$126,587
Down $2,648 (-2.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$5,709
Down $6,317 (-53%) from 2015
Expenses
Down$8,357
Down $6,073 (-42%) from 2015
Net Income
Down-$2,648
Down $244 (-10%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,709
Mission and Program Overview
Mission
Awarding scholarships to grad
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ISSUED ELEVEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGH SCHOOL | - | $8,357 |
Compensation and Service Providers
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 E Wallace | Vice President | PT | $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
- 2017-03-16
- Discuss with paid preparer
- No
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 RSCC Christa Lane Amount 1,000Activity SCHOLARSHIP Grantee Carson Newman Dan Hayes Amount 1,000Activity SCHOLARSHIP Grantee MTSU Vanessa Parray Amount 1,000Activity Scholarship Grantee ETSU Kayla Cox Amount 1,000Activity Scholarship Grantee ETSU Crabtree Activity Scholarship Grantee UTK Hawkins Activity Scholarship Grantee UTK Longmire Activity Scholarship Grantee RSCC Carden Activity Scholarship Grantee ETSU Fox Activity Scholarship Grantee ETSU Yellen Activity Scholarship Grantee LMU Stooksbury”
Description of other expenses Part I line 16
“Description AmountOffice Expenses 112State Annual Renewal 20Annual Meeting Expense 1,545Photos 93Investment Fees 1,488”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan A Miller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8654949583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3204 HINDS CREEK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEISKELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2648 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129235 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126587 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5709 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126587 |
| 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 E 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 | 3258 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AWARDING SCHOLARSHIPS TO GRAD |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 874 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ISSUED ELEVEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8357 |
| 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 | 8357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8357 |
| IRS990EZ/TotalRevenueAmt | 0 | 5709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP Grantee RSCC Christa Lane Amount 1,000Activity SCHOLARSHIP Grantee Carson Newman Dan Hayes Amount 1,000Activity SCHOLARSHIP Grantee MTSU Vanessa Parray Amount 1,000Activity Scholarship Grantee ETSU Kayla Cox Amount 1,000Activity Scholarship Grantee ETSU Crabtree Activity Scholarship Grantee UTK Hawkins Activity Scholarship Grantee UTK Longmire Activity Scholarship Grantee RSCC Carden Activity Scholarship Grantee ETSU Fox Activity Scholarship Grantee ETSU Yellen Activity Scholarship Grantee LMU Stooksbury |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Expenses 112State Annual Renewal 20Annual Meeting Expense 1,545Photos 93Investment Fees 1,488 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan A Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654949583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORRIS HIGH SCHOOL ALUMNI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORR |
| ReturnHeader/Filer/EIN | 0 | 621538541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3204 HINDS CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEISKELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37754 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43FF24D908C5FC9B1E1F4BC662FFF89E9A473341 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43FF24D908C5FC9B1E1F4BC662FFF89E9A473341 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6221852017075vt4vm11 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.119.103.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:22:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900000366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kroeger-Miller CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 Sanderson Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alcoa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659845710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane Miller |
| ReturnHeader/ReturnTs | 0 | 2017-03-16T15:20:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,587
- Liabilities
- $0
- Net assets
- $126,587
- Revenue
- $5,709
- Expenses
- $8,357
- Net income
- -$2,648