Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Norman Athletic Association Inc
990EZ • Fiscal year 2014 • EIN 73-0934017
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$40,854
Down $5,541 (-12%) from 2013
Net Assets
Down$40,854
Down $5,541 (-12%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,128
Up $5,872 (+26%) from 2013
Expenses
Up$42,875
Up $13,919 (+48%) from 2013
Net Income
Down-$14,747
Down $8,047 (-120%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $144,539
Mission and Program Overview
Mission
To support the student athletics and athletic programs representing the norman public school's four middle schools and two high schools.
To support the student athletics and athletic programs representing the norman public school's five middle schools and two high schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| (1)TO PROMOTE COMMUNITY PARTICIPATION AT NORMAN PUBLIC SCHOOLS ATHLETIC EVENTS (2)TO ASSIST IN PROVIDING ONE LETTER JACKET FOR VARSITY ATHLETES WHO LETTER (3)TO RECOGNIZE STUDENT ATHLETES THROUGH THE PRESENTATION OF AWARDS, TROPHIES, AND OTHER METHODS (4)TO PROVIDE A GOVERNING BOARD FOR BOOSTER CLUBS REPRESENTING EACH SPORT. | - | $42,875 |
| TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FOUR MIDDLE SCHOOLS AND TWO HIGH SCHOOLS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MCDANIEL | President | PT | $0 | - | - |
| JOE DENNY | Vice Preside | PT | $0 | - | - |
| HANS ROSE | Treasurer | PT | $0 | - | - |
| TAMMY CARTER | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $135,938 | $135,938 | $116,411 | $19,527 |
| Total Events | $135,938 | $135,938 | $116,411 | $19,527 |
Filing and Contact Details
Filer
- EIN
- 73-0934017
- Phone
- 4053293579
Signing Officer
- Name
- Johann Rose
- Title
- Treasurer
- Phone
- 4053293579
- Signed
- 2015-02-16
Preparer
- Preparer
- Phil Hollingsworth
- Phone
- 4053660101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 369 insurance 100 booster membership checks 4,660 trophies and awards 7,440 letter jackets 30,306 total 42,875”
Form 990-ez, Part II, Line 24
“Equipment 4,360 4,360 total 4,360 4,360”
Form 990-ez, Part III
“To support the student athletics and athletic programs representing the norman public school's five middle schools and two high schools.”
Form 990-ez, Part III, Line 31
“(1)to promote community participation at norman public schools athletic events (2)to assist in providing one letter jacket for varsity athletes who letter (3)to recognize student athletes through the presentation of awards, trophies, and other methods (4)to provide a governing board for booster clubs representing each sport.”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE MCDANIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOE DENNY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HANS ROSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TAMMY CARTER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NORMAN ATHLETIC ASSOCIATION INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4053293579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 395 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36494 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14747 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40854 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 135938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144539 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 181 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8420 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40854 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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/PersonNm | 0 | STEVE MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE DENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANS ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42875 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FIVE MIDDLE SCHOOLS AND TWO HIGH SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FOUR MIDDLE SCHOOLS AND TWO HIGH SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | (1)TO PROMOTE COMMUNITY PARTICIPATION AT NORMAN PUBLIC SCHOOLS ATHLETIC EVENTS (2)TO ASSIST IN PROVIDING ONE LETTER JACKET FOR VARSITY ATHLETES WHO LETTER (3)TO RECOGNIZE STUDENT ATHLETES THROUGH THE PRESENTATION OF AWARDS, TROPHIES, AND OTHER METHODS (4)TO PROVIDE A GOVERNING BOARD FOR BOOSTER CLUBS REPRESENTING EACH SPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 116411 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19527 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42875 |
| IRS990EZ/TotalRevenueAmt | 0 | 28128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORMAN.K12.OK.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 116411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 369 INSURANCE 100 BOOSTER MEMBERSHIP CHECKS 4,660 TROPHIES AND AWARDS 7,440 LETTER JACKETS 30,306 TOTAL 42,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 4,360 4,360 TOTAL 4,360 4,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FIVE MIDDLE SCHOOLS AND TWO HIGH SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | (1)TO PROMOTE COMMUNITY PARTICIPATION AT NORMAN PUBLIC SCHOOLS ATHLETIC EVENTS (2)TO ASSIST IN PROVIDING ONE LETTER JACKET FOR VARSITY ATHLETES WHO LETTER (3)TO RECOGNIZE STUDENT ATHLETES THROUGH THE PRESENTATION OF AWARDS, TROPHIES, AND OTHER METHODS (4)TO PROVIDE A GOVERNING BOARD FOR BOOSTER CLUBS REPRESENTING EACH SPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHANN ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053293579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORMAN ATHLETIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORM |
| ReturnHeader/Filer/EIN | 0 | 730934017 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053293579 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 395 |
| ReturnHeader/Filer/USAddress/City | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731360678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PICEK & HOLLINGSWORTH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3500 W ROBINSON ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053660101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL HOLLINGSWORTH |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T16:05:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $40,854
- Liabilities
- -
- Net assets
- $40,854
- Revenue
- $28,128
- Expenses
- $42,875
- Net income
- -$14,747