Civic Intelligence

Norris High School Alumni Association

990EZ • Fiscal year 2020 • EIN 62-1538541

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

3204 Hinds Creek RdHeiskell, TN 37754

(865) 719-2742

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$130,047

Down $2,211 (-1.7%) from 2019

Net Assets

Down

$130,047

Down $2,211 (-1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$9,047

Down $3,285 (-27%) from 2019

Expenses

Down

$11,258

Down $1,178 (-9.5%) from 2019

Net Income

Down

-$2,211

Down $2,107 (-2026%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$130,047
Liabilities$0
Net Assets$130,047

Operations Trend

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

2020

Revenue$9,047
Expenses$11,258
Net Income-$2,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$9,047
Mission and Program Overview

Mission

Awarding scholarships to grad

Program Services

DescriptionGrantsExpenses
ISSUED TEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGHSCHOOL-$11,258
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 Miller
Title
Treasurer
Phone
8654949583
Signed
2021-03-23
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 UT Cole Fritts Amount 1,000Activity SCHOLARSHIP Grantee ETSU Megan Kiehl Amount 1,000Activity SCHOLARSHIP Grantee UT Cody Taylor Amount 1,000Activity Scholarship Grantee UT Sydney Rutherford Amount 1,000Activity Scholarship Grantee Lee University Abigail Charles Amount 1,000Activity Scholarship Grantee Campbellsville University Cody WhitAmount 1,000Activity Scholarship Grantee Mount Holyoke Echo Haverkamp Amount 1,000Activity Scholarship Grantee Roane State CC Ashton Williams Amount 1,000Activity Scholarship Grantee UT Jackson Muncy Amount 1,000Activity Scholarship Grantee UT Madaline Dople Amount 1,000Activity Scholarship Grantee UT Sheyenne Sweeney Amount 1,000

Description of other expenses Part I line 16

Description AmountOffice Expenses 13State Annual Renewal 20

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08657192742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 HINDS CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEISKELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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
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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/OtherExpensesTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUED TEN SCHLARSHIPS TO GRADUATES OF NORRIS HIGHSCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011258
IRS990EZ/TotalProgramServiceExpensesAmt011258
IRS990EZ/TotalRevenueAmt09047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02904
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01904
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54660
IRS990ScheduleA/PublicSupportPY170Pct00.54650
IRS990ScheduleA/PublicSupportTotal170Amt042661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09047
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042661
IRS990ScheduleA/TotalSupportAmt078050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee UT Cole Fritts Amount 1,000Activity SCHOLARSHIP Grantee ETSU Megan Kiehl Amount 1,000Activity SCHOLARSHIP Grantee UT Cody Taylor Amount 1,000Activity Scholarship Grantee UT Sydney Rutherford Amount 1,000Activity Scholarship Grantee Lee University Abigail Charles Amount 1,000Activity Scholarship Grantee Campbellsville University Cody WhitAmount 1,000Activity Scholarship Grantee Mount Holyoke Echo Haverkamp Amount 1,000Activity Scholarship Grantee Roane State CC Ashton Williams Amount 1,000Activity Scholarship Grantee UT Jackson Muncy Amount 1,000Activity Scholarship Grantee UT Madaline Dople Amount 1,000Activity Scholarship Grantee UT Sheyenne Sweeney Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expenses 13State Annual Renewal 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0621538541
ReturnHeader/Filer/USAddress/AddressLine1Txt03204 HINDS CREEK RD
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ReturnHeader/PreparerPersonGrp/PhoneNum08659845710
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ReturnHeader/ReturnTs02021-03-23T10:58:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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