Civic Intelligence

Norman Athletic Association Inc

990EZ • Fiscal year 2016 • EIN 73-0934017

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 02, 2017

PO Box 395Norman, OK 73070

(405) 329-3579

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$70,053

Up $29,199 (+71%) from 2014

Net Assets

Up

$64,164

Up $23,310 (+57%) from 2014

Liabilities

$5,889

No earlier filing loaded for comparison.

Revenue

Up

$52,567

Up $24,439 (+87%) from 2014

Expenses

Down

$27,103

Down $15,772 (-37%) from 2014

Net Income

Up

$25,464

Up $40,211 (+273%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$70,053
Liabilities$5,889
Net Assets$64,164

Operations Trend

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

2016

Revenue$52,567
Expenses$27,103
Net Income$25,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$162,061
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

DescriptionGrantsExpenses
(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.-$27,103
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

NameTitleFull / Part TimeBaseOtherTotal
STEVE MCDANIELPresident-$0--
DAVE MASONVice Preside-$0--
ELIZABETH MCCOWNTreasurerPT$0--
TAMMY CARTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$151,456$151,456$109,494$41,962
Total Events$151,456$151,456$109,494$41,962
Filing and Contact Details

Filer

Filer Name
Norman Athletic Association Inc
EIN
73-0934017
Phone
4053293579
Address
PO BOX 395, NORMAN, OK 73070

Signing Officer

Name
Steve Mcdaniel
Title
President
Phone
4053293579
Signed
2017-06-02

Preparer

Firm
Picek & Hollingsworth Pc
Address
3500 W ROBINSON ST STE 104, NORMAN, OK 73072
Preparer
Phil Hollingsworth
Phone
4053660101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 60 insurance 100 booster membership checks 3,860 trophies and awards 8,823 letter jackets 14,260 total 27,103

Form 990-ez, Part II, Line 24

Equipment 4,360 4,360 total 4,360 4,360

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,889

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 Appendix148 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/BusinessName/BusinessNameLine1Txt0NORMAN ATHLETIC ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04053293579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025464
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MCCOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04360
IRS990EZ/OtherExpensesTotalAmt027103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FIVE MIDDLE SCHOOLS AND TWO HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FOUR MIDDLE SCHOOLS AND TWO HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(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/ProgramServiceExpensesAmt027103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0109494
IRS990EZ/SpecialEventsNetIncomeLossAmt041962
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027103
IRS990EZ/TotalProgramServiceExpensesAmt027103
IRS990EZ/TotalRevenueAmt052567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORMAN.K12.OK.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08435
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt037105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010460
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037105
IRS990ScheduleA/TotalSupportAmt037681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109494
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151456
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 60 INSURANCE 100 BOOSTER MEMBERSHIP CHECKS 3,860 TROPHIES AND AWARDS 8,823 LETTER JACKETS 14,260 TOTAL 27,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,360 4,360 TOTAL 4,360 4,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE STUDENT ATHLETICS AND ATHLETIC PROGRAMS REPRESENTING THE NORMAN PUBLIC SCHOOL'S FIVE MIDDLE SCHOOLS AND TWO HIGH SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053293579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0730934017
ReturnHeader/Filer/PhoneNum04053293579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731360678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICEK & HOLLINGSWORTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W ROBINSON ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073072
ReturnHeader/PreparerPersonGrp/PhoneNum04053660101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL HOLLINGSWORTH
ReturnHeader/ReturnTs02017-06-02T12:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings