Civic Intelligence

Northfield Associates Inc

990 • Fiscal year 2021 • EIN 04-2260253

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A
PO Box 156Lunenburg, MA 01462

(508) 517-2783

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 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 / Assets52nd percentile

Assets

$220,794

No earlier filing loaded for comparison.

Net Assets

$220,794

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin99th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay93rd 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt03406
IRS990/AllOtherExpensesGrp/TotalAmt03592
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LACROSS
IRS990/BooksInCareOfDetail/PhoneNum05085172783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 156 GILCREST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUNENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt018442
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056697
IRS990/CYRevenuesLessExpensesAmt0205731
IRS990/CYSalariesCompEmpBnftPaidAmt03385
IRS990/CYTotalExpensesAmt021827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227558
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0SOCIAL CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0170760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0235000
IRS990/GrossReceiptsAmt0291798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03404
IRS990/InsuranceGrp/TotalAmt03404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064240
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015063
IRS990/NetAssetsOrFundBalancesEOYAmt0220794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170760
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0170760
IRS990/NetUnrelatedBusTxblIncmAmt0169760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02457
IRS990/OccupancyGrp/TotalAmt02457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt02533
IRS990/OtherExpensesGrp/ProgramServicesAmt12237
IRS990/OtherExpensesGrp/ProgramServicesAmt21944
IRS990/OtherExpensesGrp/ProgramServicesAmt31925
IRS990/OtherExpensesGrp/TotalAmt02533
IRS990/OtherExpensesGrp/TotalAmt12237
IRS990/OtherExpensesGrp/TotalAmt21944
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02336
IRS990/OtherSalariesAndWagesGrp/TotalAmt02336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01049
IRS990/PayrollTaxesGrp/TotalAmt01049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04995
IRS990/PrincipalOfficerNm0JENNIFER LACROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0205731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022278
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021291
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IRS990/USAddress/ZIPCd001453
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LACROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085172783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0042260253
ReturnHeader/Filer/PhoneNum05085172783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0LUNENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043048689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J SINGLETON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 WEST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09788406920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SINGLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T07:21:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACROSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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