Civic Intelligence

Normanna Hall Association

990EZ • Fiscal year 2017 • EIN 91-0338205

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profile
1106 South 15th StTacoma, WA 98405

(253) 627-9012

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.19x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$475,398

No earlier filing loaded for comparison.

Net Assets

$465,398

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

$52,163

No earlier filing loaded for comparison.

Expenses

$42,008

No earlier filing loaded for comparison.

Net Income

$10,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $475,398Liabilities 2017: $10,000Net Assets 2017: $465,3982017Assets 2018: $490,146Liabilities 2018: $10,0002018Assets 2019: $49,425Liabilities 2019: $10,2502019Assets 2020: $55,913Liabilities 2020: $10,250Net Assets 2020: $45,6632020Assets 2021: $52,216Liabilities 2021: $10,250Net Assets 2021: $41,9662021Assets 2022: $57,801Liabilities 2022: $10,250Net Assets 2022: $47,5512022Assets 2023: $68,404Liabilities 2023: $10,2502023

Highlighted filing

2017

Assets$475,398
Liabilities$10,000
Net Assets$465,398
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $52,163Expenses 2017: $42,008Net Income 2017: $10,1552017Revenue 2018: $52,575Expenses 2018: $38,353Net Income 2018: $14,2222018Revenue 2019: $42,294Expenses 2019: $53,115Net Income 2019: -$10,8212019Revenue 2020: $43,207Expenses 2020: $36,719Net Income 2020: $6,4882020Revenue 2021: $38,535Expenses 2021: $42,232Net Income 2021: -$3,6972021Revenue 2022: $37,113Expenses 2022: $31,529Net Income 2022: $5,5842022Revenue 2023: $47,311Expenses 2023: $36,708Net Income 2023: $10,6032023

Highlighted filing

2017

Revenue$52,163
Expenses$42,008
Net Income$10,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$56,995
Mission and Program Overview

Mission

To promote the heritage and culture of norway

Program Services

DescriptionGrantsExpenses
Provide annual activities and events for members and their families.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE TAUTEPresidentPT$0--
ERICK BALSTADVice PresidentPT$0--
BOB ANDERSONSecretaryPT$0--
MARK HALVORSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Normanna Hall Association
EIN
91-0338205
Phone
2536279012
Address
1106 SOUTH 15TH ST, TACOMA, WA 98405

Signing Officer

Name
Mark Halvorson
Title
Treasurer
Phone
2536279012
Signed
2018-10-01
Discuss with paid preparer
No

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: RENTAL INCOME Amount: 34257”

Part I, line 16

“Description: INSURANCE Amount: 8182”

Part I, line 16

“Description: UTILITIES Amount: 9972”

Part I, line 16

“Description: PROPERTY TAXES Amount: 7555”

Part I, line 16

“Description: SECURITY Amount: 2261”

Part I, line 16

“Description: SUPPLIES Amount: 1625”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 139”

Part I, line 16

“Description: MEMBERSHIP Amount: 55”

Part I, line 16

“Description: ADVERTISING Amount: 484”

Part I, line 16

“Description: BUILDING LICENSE Amount: 110”

Part I, line 16

“Description: BAD DEBTS Amount: 1480”

Part I, line 16

“Description: ROUNDING Amount: -5”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HALVORSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02536279012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 SO 15TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015525
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0121
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475398
IRS990EZ/FundraisingGrossIncomeAmt07183
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056995
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt0429900
IRS990EZ/LandAndBuildingsGrp/EOYAmt0429900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465398
IRS990EZ/OccupancyRentUtltsAndMaintAmt07237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE TAUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICK BALSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt031858
IRS990EZ/OtherRevenueTotalAmt034257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HERITAGE AND CULTURE OF NORWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide annual activities and events for members and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02792
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04832
IRS990EZ/SpecialEventsNetIncomeLossAmt02351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042008
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENTAL INCOME Amount: 34257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 8182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UTILITIES Amount: 9972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROPERTY TAXES Amount: 7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SECURITY Amount: 2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE EXPENSE Amount: 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MEMBERSHIP Amount: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ADVERTISING Amount: 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BUILDING LICENSE Amount: 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: BAD DEBTS Amount: 1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ROUNDING Amount: -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HALVORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536279012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMANNA HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0910338205
ReturnHeader/Filer/PhoneNum02536279012
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 SOUTH 15TH ST
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092639FC12736F5FAD8991C012B4C2A7D8D8D16E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091425020182814088652
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.59.5.105
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260174029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07406 27TH ST WEST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02537610161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-17T09:48:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,398
Liabilities
$10,000
Net assets
$465,398
Revenue
$52,163
Expenses
$42,008
Net income
$10,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.68$0.10$0.47$0.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$0.37$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$0.39$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$0.43$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.49$0.10$0.42$0.53$0.11
2018Summary only. Only limited summary data is available for this year.$4.90$0.10$0.53$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.65$0.52$0.42$0.10