Civic Intelligence

Northfield Associates Inc

EIN 04-2260253 • 501(c)7 • Lunenburg, MA

Profile

SOCIAL CLUB

PO Box 156Lunenburg, MA 01462

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$220,794

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$220,794

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$227,558

No earlier filing loaded for comparison.

Expenses

$21,827

No earlier filing loaded for comparison.

Net Income

$205,731

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $220,794Liabilities 2021: $0Net Assets 2021: $220,7942021

Highlighted filing

2021

Assets$220,794
Liabilities$0
Net Assets$220,794
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $227,558Expenses 2021: $21,827Net Income 2021: $205,7312021

Highlighted filing

2021

Revenue$227,558
Expenses$21,827
Net Income$205,731
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,794
Liabilities
$0
Net assets
$220,794
Revenue
$227,558
Expenses
$21,827
Net income
$205,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.28$0.22$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$291,798
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,063$193,521▲ $178,458
Savings and Temporary Cash Investments-$22,278-
Prepaid Expenses and Deferred Charges-$4,995-
Total Assets$15,063$220,794▲ $205,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,063$220,794▲ $205,731
Total Net Assets Fund Balance$15,063$220,794▲ $205,731
Total Liabilities and Net Assets / Fund Balance$15,063$220,794▲ $205,731
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jennifer LacrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,697
Investment Income
$170,861
Other Revenue
$0
Change in Net Assets
$205,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,442
Salaries, Compensation, and Employee Benefits$3,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,406$186-$3,592
Insurance$3,404--$3,404
Occupancy$2,457--$2,457
Other Salaries and Wages$2,336--$2,336
Other Expenses$1,925--$1,925
Payroll Taxes$1,049--$1,049
Fees for Services Accounting-$200-$200
Office Expenses-$150-$150
Total Functional Expenses$21,291$536$0$21,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northfield Associates Inc
EIN
04-2260253
Phone
5085172783
Address
PO BOX 156, LUNENBURG, MA 01462

Signing Officer

Name
Jennifer Lacross
Title
Treasurer
Phone
5085172783
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lacross
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
David J Singleton CPA
Address
66 WEST STREET, LEOMINSTER, MA 01453
Preparer
David J Singleton
Phone
9788406920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pool maintenance 1,713 0 0 rubbish removal 503 0 0 supplies 416 0 0 license and permits 329 0 0 pool closing 250 0 0 repairs 195 0 0 bank service charges 0 186 0 total 3,406 186 0”

Raw XML Appendix233 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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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015063
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL MAINTENANCE 1,713 0 0 RUBBISH REMOVAL 503 0 0 SUPPLIES 416 0 0 LICENSE AND PERMITS 329 0 0 POOL CLOSING 250 0 0 REPAIRS 195 0 0 BANK SERVICE CHARGES 0 186 0 TOTAL 3,406 186 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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