Civic Intelligence

Norling Brothers Foundation

990PF • Fiscal year 2021 • EIN 41-6100113

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

1420 Grace Ave SWWillmar, MN 56201

(320) 441-8697

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

113%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,720,000

Down $47,636 (-2.7%) from 2020

Net Assets

Down

$1,718,500

Down $49,136 (-2.8%) from 2020

Liabilities

Up

$1,500

Up $1,500 from 2020

Revenue

Up

$284,354

Up $150,828 (+113%) from 2020

Expenses

Up

$333,446

Up $120,935 (+57%) from 2020

Net Income

Up

-$49,092

Up $29,893 (+38%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,042,076Liabilities 2010: $0Net Assets 2010: $1,042,0762010Assets 2011: $1,069,028Liabilities 2011: $0Net Assets 2011: $1,069,0282011Assets 2012: $999,430Liabilities 2012: $0Net Assets 2012: $999,4302012Assets 2013: $1,086,989Liabilities 2013: $02013Assets 2014: $1,120,417Liabilities 2014: $02014Assets 2015: $1,341,877Liabilities 2015: $2662015Assets 2019: $1,844,278Liabilities 2019: $0Net Assets 2019: $1,844,2782019Assets 2020: $1,767,636Liabilities 2020: $0Net Assets 2020: $1,767,6362020Assets 2021: $1,720,000Liabilities 2021: $1,500Net Assets 2021: $1,718,5002021Assets 2022: $1,600,769Liabilities 2022: $0Net Assets 2022: $1,600,7692022Assets 2023: $1,920,425Liabilities 2023: $0Net Assets 2023: $1,920,4252023Assets 2024: $1,767,717Liabilities 2024: $0Net Assets 2024: $1,767,7172024

Highlighted filing

2021

Assets$1,720,000
Liabilities$1,500
Net Assets$1,718,500

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $99,4542010Expenses 2011: $116,8832011Expenses 2012: $234,3012012Revenue 2013: $190,365Expenses 2013: $107,235Net Income 2013: $83,1302013Revenue 2014: $212,004Expenses 2014: $175,775Net Income 2014: $36,2292014Revenue 2015: $349,749Expenses 2015: $141,479Net Income 2015: $208,2702015Revenue 2019: $153,664Expenses 2019: $275,506Net Income 2019: -$121,8422019Revenue 2020: $133,526Expenses 2020: $212,511Net Income 2020: -$78,9852020Revenue 2021: $284,354Expenses 2021: $333,446Net Income 2021: -$49,0922021Revenue 2022: $183,296Expenses 2022: $300,855Net Income 2022: -$117,5592022Revenue 2023: $678,114Expenses 2023: $358,436Net Income 2023: $319,6782023Revenue 2024: $211,083Expenses 2024: $356,078Net Income 2024: -$144,9952024

Highlighted filing

2021

Revenue$284,354
Expenses$333,446
Net Income-$49,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G ANNETTE BELIVEAUTrustee-$0--
KARI STADEMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Norling Brothers Foundation
EIN
41-6100113
Phone
3204418697
Address
1420 GRACE AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Annette Beliveau
Title
Treasurer
Phone
3204418697
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
JAMES M RUFF INC-CPA'S
Address
2015 1ST ST S, WILLMAR, MN 56201
Preparer
James M Ruff CPA
Phone
3202351002
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IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES RUFF CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03202351002
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0na-none
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KARI STADEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0298200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056201
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0298200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0182917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0197462
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0104968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0104968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0840260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0239378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0182917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0197462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100376
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0328942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0239378
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0945228
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0705850
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTT AND JADA NORLING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAVID AND JULIE JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARLIN AND ANNETTE BELIVEAU
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3TORRY AND VALERIE NORLING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0680 KINGS DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16801 MARKWOOD DR N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21809 3RD ST NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32910 N EAGLE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILLMAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CRYSTAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WILLMAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3WILLMAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd056201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155427
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd256201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd356201
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt244000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt349000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030742
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1mn atny general annual regis.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-44
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER ADJUSTMENTS-WASH LOSS ADJ
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE - PETER/KARI STADEM
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt154
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/Amt154
TaxesSchedule/TaxesDetail/CategoryTxt0federal tax deposits
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt154
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE BELIVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03204418697
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORLING BROTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORL
ReturnHeader/Filer/EIN0416100113
ReturnHeader/Filer/PhoneNum03204418697
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 GRACE AVE SW
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043671145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M RUFF INC-CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 1ST ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202351002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M RUFF CPA
ReturnHeader/ReturnTs02022-05-10T03:27:40-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELIVEAU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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