Civic Intelligence

Norskids Foundation

990PF • Fiscal year 2018 • EIN 81-4925963

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization Profile
501 Kendall Ave SThief River Falls, MN 56701

(218) 681-5404

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-134%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,964

Down $11,849 (-43%) from 2017

Net Assets

Down

$15,964

Down $11,849 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$8,827

Down $41,354 (-82%) from 2017

Expenses

Down

$20,676

Down $1,692 (-7.6%) from 2017

Net Income

Down

-$11,849

Down $39,662 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2017: $27,813Liabilities 2017: $0Net Assets 2017: $27,8132017Assets 2018: $15,964Liabilities 2018: $0Net Assets 2018: $15,9642018Assets 2019: $3,800Liabilities 2019: $1Net Assets 2019: $3,8002019Assets 2020: $4,100Liabilities 2020: $1Net Assets 2020: $4,1002020Assets 2021: $5,974Liabilities 2021: $1Net Assets 2021: $5,9742021Assets 2022: $7,296Liabilities 2022: $1Net Assets 2022: $7,2962022Assets 2023: $2,168Liabilities 2023: $1Net Assets 2023: $2,1682023Assets 2024: $2,463Liabilities 2024: $0Net Assets 2024: $2,4632024

Highlighted filing

2018

Assets$15,964
Liabilities$0
Net Assets$15,964
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $50,181Expenses 2017: $22,368Net Income 2017: $27,8132017Revenue 2018: $8,827Expenses 2018: $20,676Net Income 2018: -$11,8492018Revenue 2019: $12,853Expenses 2019: $25,017Net Income 2019: -$12,1642019Revenue 2020: $8,944Expenses 2020: $8,644Net Income 2020: $3002020Revenue 2021: $8,286Expenses 2021: $6,412Net Income 2021: $1,8742021Revenue 2022: $8,141Expenses 2022: $6,819Net Income 2022: $1,3222022Revenue 2023: $2,531Expenses 2023: $7,659Net Income 2023: -$5,1282023Revenue 2024: $4,434Expenses 2024: $4,139Net Income 2024: $2952024

Highlighted filing

2018

Revenue$8,827
Expenses$20,676
Net Income-$11,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy S BentonPresident-$0--
Michelle M BentonTreasurer/CFO-$0--
Denise StylesDirector-$0--
Filing and Contact Details

Filer

Filer Name
NorsKids Foundation
EIN
81-4925963
Phone
2186815404
Address
501 Kendall Ave S, Thief River Falls, MN 56701

Signing Officer

Name
Michelle M Benton
Title
Treasurer/CFO
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Benton Safranski & Co LLP
Address
PO Box 637 116 W 3rd St, Thief River Falls, MN 56701
Preparer
Michelle M Benton
Phone
2186814287
Raw XML Appendix249 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NORSKIE HOCKEY TICKET PROGRAM FOR YOUTH, DISABLED PERSONS, VETERANS & SENIOR CITIZENS-SERVED 1,944 PARTICIPANTS
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Safranski & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 637 116 W 3rd St
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Benton
ReturnHeader/ReturnTs02019-11-11T12:32:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,964
Liabilities
$0
Net assets
$15,964
Revenue
$8,827
Expenses
$20,676
Net income
-$11,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.43$4.14$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.53$7.66$5.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$8.14$6.82$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$8.29$6.41$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$8.94$8.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$12.9$25.0$12.2
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$8.83$20.7$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$50.2$22.4$27.8