Civic Intelligence

The Norwegian Society of Texas

EIN 75-1505990 • 501(c)3 • Arlington, TX

Profile

Preservation and enhancement of the norwegian heritage

1805 Cedar Elm Drive WestArlington, TX 76012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,415

Up $2,744 (+1.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$149,415

Up $2,744 (+1.9%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$36,907

Up $3,924 (+12%) from 2014

Expenses

Up

$34,163

Up $12,078 (+55%) from 2014

Net Income

Down

$2,744

Down $8,154 (-75%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $127,692Net Assets 2010: $127,6922010Assets 2011: $130,508Net Assets 2011: $130,5082011Assets 2012: $133,960Net Assets 2012: $133,9602012Assets 2013: $135,773Net Assets 2013: $135,7732013Assets 2014: $146,671Net Assets 2014: $146,6712014Assets 2015: $149,415Net Assets 2015: $149,4152015

Highlighted filing

2015

Assets$149,415
Liabilities-
Net Assets$149,415
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $33,183Expenses 2010: $41,117Net Income 2010: -$7,9342010Revenue 2011: $28,225Expenses 2011: $25,409Net Income 2011: $2,8162011Revenue 2012: $24,980Expenses 2012: $21,528Net Income 2012: $3,4522012Revenue 2013: $30,060Expenses 2013: $28,247Net Income 2013: $1,8132013Revenue 2014: $32,983Expenses 2014: $22,085Net Income 2014: $10,8982014Revenue 2015: $36,907Expenses 2015: $34,163Net Income 2015: $2,7442015

Highlighted filing

2015

Revenue$36,907
Expenses$34,163
Net Income$2,744
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,415
Liabilities
-
Net assets
$149,415
Revenue
$36,907
Expenses
$34,163
Net income
$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.33$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.25$0.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.28$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.33$0.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$38,035
Mission and Program Overview

Mission

Preservation and enhancement of the norwegian heritage

Program Services

DescriptionGrantsExpenses
HERITAGE EVENTS - INCLUDING NORWEGIAN HOLIDAYS CELEBRATING NORWEGIAN HERITAGE THROUGH EXAMPLES OF FOOD, CUSTOMS AND FOLK DANCING-$18,306
SUPPORT OF COLLEGE STUDENT MEMBERS BY PROVIDING SCHOLARSHIPS-$5,600
CUTURAL MEETINGS WITH SPEAKERS AND DEMONSTRATIONS ON NORWEGIAN HERITAGE AND LIFE STYLE.-$4,354
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI-ANNE MOOREPresidentPT$0--
DAVE OLSONVice PresPT$0--
LAURA HAYNIESecretaryPT$0--
ED BELLTreasurerPT$0--
LILA GROSSINGERFinancial SecPT$0--
Filing and Contact Details

Filer

Filer Name
The Norwegian Society of Texas
EIN
75-1505990
Phone
8172774078
Address
1805 Cedar Elm Drive West, Arlington, TX 76012

Signing Officer

Name
Wayne Rohne
Title
Legal Advisor
Phone
8172774078
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Willa Jo Mills CPA
Address
800 N Fielder Rd Suite 200, Arlington, TX 76012
Preparer
Willa Jo Mills CPA
Phone
8172768700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 2117.”

Form 990EZ, Part I, Line 16

“Student scholarship 5600.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 1599.”

Form 990EZ, Part I, Line 16

“HERITAGE EVENTS 22660.”

Form 990EZ, Part I, Line 16

“WEBSITE 0.”

Form 990EZ, Part I, Line 16

“TRAVEL 1502.”

Raw XML Appendix170 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/PersonNm0WILLA MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08172768700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 N FIELDER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02744
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149415
IRS990EZ/FundraisingGrossIncomeAmt04144
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06415
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149415
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI-ANNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HAYNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILA GROSSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND ENHANCEMENT OF THE NORWEGIAN HERITAGE
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt015579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUTURAL MEETINGS WITH SPEAKERS AND DEMONSTRATIONS ON NORWEGIAN HERITAGE AND LIFE STYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HERITAGE EVENTS - INCLUDING NORWEGIAN HOLIDAYS CELEBRATING NORWEGIAN HERITAGE THROUGH EXAMPLES OF FOOD, CUSTOMS AND FOLK DANCING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF COLLEGE STUDENT MEMBERS BY PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01128
IRS990EZ/SpecialEventsNetIncomeLossAmt03016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034163
IRS990EZ/TotalProgramServiceExpensesAmt028260
IRS990EZ/TotalRevenueAmt036907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027112
IRS990ScheduleA/InvestmentIncomeCYPct00.16960
IRS990ScheduleA/InvestmentIncomePYPct00.17290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83040
IRS990ScheduleA/PublicSupportPY509Pct00.82710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026124
IRS990ScheduleA/Total509Grp/TotalAmt0132717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 2117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SCHOLARSHIP 5600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 1599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HERITAGE EVENTS 22660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 1502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ROHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEGAL ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172774078
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Norwegian Society of Texas
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0751505990
ReturnHeader/Filer/PhoneNum08172774078
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 Cedar Elm Drive West
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willa Jo Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Fielder Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08172768700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLA JO MILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T14:37:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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