Civic Intelligence

Norman Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 73-0934017

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,726

Up $10,673 (+15%) from 2016

Net Assets

Up

$80,226

Up $16,062 (+25%) from 2016

Liabilities

Down

$500

Down $5,389 (-92%) from 2016

Revenue

Down

$40,831

Down $11,736 (-22%) from 2016

Expenses

Down

$24,770

Down $2,333 (-8.6%) from 2016

Net Income

Down

$16,061

Down $9,403 (-37%) from 2016

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

2017

Assets$80,726
Liabilities$500
Net Assets$80,226

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

2017

Revenue$40,831
Expenses$24,770
Net Income$16,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$161,597
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.-$24,770
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--
MIKE VICKREYTreasurer-$0--
LISA STALNAKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$156,894$156,894$120,766$36,128
Total Events$156,894$156,894$120,766$36,128
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
2018-01-09

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 2,123 insurance 100 booster membership reimb. 770 trophies and awards 3,922 letter awards 17,345 student athlete costs 510 total 24,770

Form 990-ez, Part II, Line 24

Equipment 4,360 4,360 other 0 1,450 total 4,360 5,810

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,888 500

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 Appendix154 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/BOYAmt065693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080726
IRS990EZ/FundraisingGrossIncomeAmt0156894
IRS990EZ/GrossReceiptsAmt0161597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04466
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE VICKREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STALNAKER
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/EOYAmt05810
IRS990EZ/OtherExpensesTotalAmt024770
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/ProgramServiceExpensesAmt024770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120766
IRS990EZ/SpecialEventsNetIncomeLossAmt036128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024770
IRS990EZ/TotalProgramServiceExpensesAmt024770
IRS990EZ/TotalRevenueAmt040831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORMAN.K12.OK.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt040511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040511
IRS990ScheduleA/TotalSupportAmt041332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,123 INSURANCE 100 BOOSTER MEMBERSHIP REIMB. 770 TROPHIES AND AWARDS 3,922 LETTER AWARDS 17,345 STUDENT ATHLETE COSTS 510 TOTAL 24,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,360 4,360 OTHER 0 1,450 TOTAL 4,360 5,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,888 500
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053293579
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93FED54158A02B7245AAF30D8E41A9D7EDC8E77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E9995B9443CDDCEB670D3694BEAD4B1E3B6B9DE
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL HOLLINGSWORTH
ReturnHeader/ReturnTs02018-02-25T16:36:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings