Civic Intelligence

Norman Athletic Association Inc

990EZ • Fiscal year 2013 • EIN 73-0934017

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.NORMAN.K12.OK.US
PO Box 39573070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,395

Down $6,700 (-13%) from 2012

Net Assets

$46,395

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$22,256

Down $4,482 (-17%) from 2012

Expenses

Up

$28,956

Up $3,991 (+16%) from 2012

Net Income

Down

-$6,700

Down $8,473 (-478%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2012: $53,095Liabilities 2012: $02012Assets 2013: $46,395Net Assets 2013: $46,3952013Assets 2014: $40,854Net Assets 2014: $40,8542014Assets 2016: $70,053Liabilities 2016: $5,889Net Assets 2016: $64,1642016Assets 2017: $80,726Liabilities 2017: $500Net Assets 2017: $80,2262017Assets 2018: $77,634Liabilities 2018: $500Net Assets 2018: $77,1342018Assets 2019: $52,837Liabilities 2019: $500Net Assets 2019: $52,3372019Assets 2020: $38,810Liabilities 2020: $500Net Assets 2020: $38,3102020

Highlighted filing

2013

Assets$46,395
Liabilities-
Net Assets$46,395
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2012: $26,738Expenses 2012: $24,965Net Income 2012: $1,7732012Revenue 2013: $22,256Expenses 2013: $28,956Net Income 2013: -$6,7002013Revenue 2014: $28,128Expenses 2014: $42,875Net Income 2014: -$14,7472014Revenue 2016: $52,567Expenses 2016: $27,103Net Income 2016: $25,4642016Revenue 2017: $40,831Expenses 2017: $24,770Net Income 2017: $16,0612017Revenue 2018: $28,081Expenses 2018: $31,173Net Income 2018: -$3,0922018Revenue 2019: $66,625Expenses 2019: $91,422Net Income 2019: -$24,7972019Revenue 2020: $37,820Expenses 2020: $51,847Net Income 2020: -$14,0272020

Highlighted filing

2013

Revenue$22,256
Expenses$28,956
Net Income-$6,700
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
73-0934017
Raw XML Appendix156 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/Compensation/PersonName0LORI M CODY
CompensationExplanation/Compensation/PersonName1STEVE MCDANIEL
CompensationExplanation/Compensation/PersonName2JOHANN ROSE
CompensationExplanation/Compensation/PersonName3MICHELLE BREEDLOVE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048735
IRS990EZ/CashSavingsAndInvestments/EOY042035
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0154070
IRS990EZ/GrossReceipts0163945
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IRS990EZ/InvestmentIncome085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09690
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053095
IRS990EZ/NetAssetsOrFundBalancesBOY053095
IRS990EZ/NetAssetsOrFundBalances/EOY046395
IRS990EZ/NetAssetsOrFundBalancesEOY046395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI M CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHANN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04360
IRS990EZ/OtherAssetsTotal/EOY04360
IRS990EZ/OtherExpensesTotal028956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FIVE MIDDLE SCHOOLS AND TWO HIGH SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FIVE MIDDLE SCHOOLS AND TWO HIGH SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1(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/ProgramServiceAccomplishment/ProgramServiceExpenses028956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0141689
IRS990EZ/SpecialEventsNetIncomeLoss012381
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 395
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073070
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORMAN ATHLETIC ASSOCIATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053293579
IRS990EZ/TotalAssets/BOY053095
IRS990EZ/TotalAssets/EOY046395
IRS990EZ/TotalExpenses028956
IRS990EZ/TotalProgramServiceExpenses028956
IRS990EZ/TotalRevenue022256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022097
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01428
IRS990ScheduleA/GrossInvestmentIncome170/Total02791
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0163845
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94810
IRS990ScheduleA/PublicSupportTotal170060787
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08435
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09985
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022097
IRS990ScheduleA/Total170/Total060787
IRS990ScheduleA/TotalSupport063578
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0141689
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10154070
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0154070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10154070
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0154070
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary012381
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10141689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0141689
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 23 INSURANCE 100 BOOSTER MEMBERSHIP CHECKS 5,850 TROPHIES AND AWARDS 4,216 LETTER JACKETS 17,167 SERVICE BONUS POINTS 1,000 PETTY CASH 600 TOTAL 28,956
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 4,360 4,360 TOTAL 4,360 4,360
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FIVE MIDDLE SCHOOLS AND TWO HIGH SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation3(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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0730934017
ReturnHeader/Filer/Name/BusinessNameLine10NORMAN ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone04053293579
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 395
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JOHANN ROSE
ReturnHeader/Officer/Phone04053293579
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PICEK & HOLLINGSWORTH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103500 W ROBINSON ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073072
ReturnHeader/Preparer/Name0PHIL HOLLINGSWORTH
ReturnHeader/Preparer/Phone04053660101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:03:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,395
Liabilities
-
Net assets
$46,395
Revenue
$22,256
Expenses
$28,956
Net income
-$6,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.50$38.3$37.8$51.8$14.0
2019Detailed filing. Detailed filing data is available for this year.$52.8$0.50$52.3$66.6$91.4$24.8
2018Detailed filing. Detailed filing data is available for this year.$77.6$0.50$77.1$28.1$31.2$3.09
2017Detailed filing. Detailed filing data is available for this year.$80.7$0.50$80.2$40.8$24.8$16.1
2016Detailed filing. Detailed filing data is available for this year.$70.1$5.89$64.2$52.6$27.1$25.5
2014Detailed filing. Detailed filing data is available for this year.$40.9$40.9$28.1$42.9$14.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$46.4$22.3$29.0$6.70
2012Summary only. Only limited summary data is available for this year.$53.1$0.00$26.7$25.0$1.77