Civic Intelligence

Northfield League Inc.

990EZ • Fiscal year 2016 • EIN 11-6034229

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 31, 2016

14 Jefferson AveTakoma Park, MD 20912

(301) 891-3650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$230,250

Down $26,772 (-10%) from 2015

Net Assets

Down

$230,250

Down $26,772 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$48,806

Down $14,842 (-23%) from 2015

Expenses

Up

$70,258

Up $5,156 (+7.9%) from 2015

Net Income

Down

-$21,452

Down $19,998 (-1375%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $253,523Liabilities 2012: $3002012Assets 2013: $264,080Liabilities 2013: $02013Assets 2014: $260,169Liabilities 2014: $02014Assets 2015: $257,022Liabilities 2015: $0Net Assets 2015: $257,0222015Assets 2016: $230,250Liabilities 2016: $0Net Assets 2016: $230,2502016Assets 2017: $231,276Liabilities 2017: $0Net Assets 2017: $231,2762017Assets 2018: $223,262Liabilities 2018: $0Net Assets 2018: $226,1592018Assets 2019: $245,679Liabilities 2019: $0Net Assets 2019: $247,7542019Assets 2020: $234,875Liabilities 2020: $0Net Assets 2020: $234,8752020Assets 2021: $289,903Liabilities 2021: $0Net Assets 2021: $289,9032021Assets 2022: $294,088Liabilities 2022: $0Net Assets 2022: $294,0882022Assets 2023: $265,203Liabilities 2023: $0Net Assets 2023: $265,2032023Assets 2024: $286,952Liabilities 2024: $0Net Assets 2024: $286,9522024Assets 2025: $286,291Liabilities 2025: $0Net Assets 2025: $286,2912025

Highlighted filing

2016

Assets$230,250
Liabilities$0
Net Assets$230,250

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $56,042Expenses 2012: $58,318Net Income 2012: -$2,2762012Revenue 2013: $63,269Expenses 2013: $64,536Net Income 2013: -$1,2672013Revenue 2014: $59,903Expenses 2014: $65,103Net Income 2014: -$5,2002014Revenue 2015: $63,648Expenses 2015: $65,102Net Income 2015: -$1,4542015Revenue 2016: $48,806Expenses 2016: $70,258Net Income 2016: -$21,4522016Revenue 2017: $84,171Expenses 2017: $79,243Net Income 2017: $4,9282017Revenue 2018: $87,305Expenses 2018: $84,407Net Income 2018: $2,8982018Revenue 2019: $78,840Expenses 2019: $76,765Net Income 2019: $2,0752019Revenue 2020: $116,704Expenses 2020: $90,278Net Income 2020: $26,4262020Revenue 2021: $10,461Expenses 2021: $6,198Net Income 2021: $4,2632021Revenue 2022: $17,501Expenses 2022: $7,602Net Income 2022: $9,8992022Revenue 2023: $39,645Expenses 2023: $48,940Net Income 2023: -$9,2952023Revenue 2024: $84,494Expenses 2024: $77,883Net Income 2024: $6,6112024Revenue 2025: $90,185Expenses 2025: $87,787Net Income 2025: $2,3982025

Highlighted filing

2016

Revenue$48,806
Expenses$70,258
Net Income-$21,452
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$93,741
Mission and Program Overview

Mission

Study and advancement of religion among all faiths

Encourage the spiritual and personal growth of families

Program Services

DescriptionGrantsExpenses
The Summer Conference is held at Northfield Mount Herman school and brings together over 150 people to explore topics of interdominational faith and family living-$54,142
The Winter Conference brings together 60 members of the community at the Rolling Ridge conference center to explore topics of spiritual and personal growth and engage the membership of the conference for the year ahead-$9,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY BRISCOEDirectorPT$500-$500
RON MCCLAINTreasurerPT$300-$300
JIM PETERSPresident-$0--
CAROLINE JESTINSecretary-$0--
PETER BLOCHDirector-$0--
BETSY TAYLORDirector-$0--
ROB YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northfield League Inc
EIN
11-6034229
In Care Of
% Ron McClain
Phone
3018913650
Address
14 Jefferson Ave, Takoma Park, MD 20912

Signing Officer

Name
Ron Mcclain
Title
Treasurer
Phone
3018913650
Signed
2016-10-31
Supplemental Narrative

Additional Explanations

Part I Line 16

Information technology $99.00

Part I Line 16

Conferences, conventions, and meetings $120.00

Part I Line 16

Insurance $1451.00

Part I Line 16

Summer Conference $54142.00

Part I Line 16

Winter Conference $9054.00

Part I Line 20

Net unrealized gains (losses) on investments -$5320.00

Raw XML Appendix201 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON MCCLAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACEY BRISCOE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Expenses for bookkeeping
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Stipend for management of conference registration and housing assignment
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON MCCLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03018913650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Jefferson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Takoma Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257022
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt093741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE JESTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5320
IRS990EZ/OtherExpensesTotalAmt065016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Encourage the spiritual and personal growth of families
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt055053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Summer Conference is held at Northfield Mount Herman school and brings together over 150 people to explore topics of interdominational faith and family living
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Winter Conference brings together 60 members of the community at the Rolling Ridge conference center to explore topics of spiritual and personal growth and engage the membership of the conference for the year ahead
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02860
IRS990EZ/SaleOfAssetsGrossAmt023184
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070258
IRS990EZ/TotalProgramServiceExpensesAmt063186
IRS990EZ/TotalRevenueAmt048806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://northfieldconference.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040584
IRS990ScheduleA/InvestmentIncomeCYPct00.12964
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83766
IRS990ScheduleA/PublicSupportPY509Pct00.83470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0262235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044918
IRS990ScheduleA/Total509Grp/TotalAmt0270977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $99.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1451.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Conference $54142.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Winter Conference $9054.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net unrealized gains (losses) on investments -$5320.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03018913650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northfield League Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0116034229
ReturnHeader/Filer/InCareOfNm0% Ron McClain
ReturnHeader/Filer/PhoneNum03018913650
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Jefferson Ave
ReturnHeader/Filer/USAddress/CityNm0Takoma Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020912
ReturnHeader/ReturnTs02016-10-31T21:05:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.90$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.84$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.17$0.90$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.48$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.26$0.87$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.49$0.70$0.21
2015Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$2.60$0.00$0.60$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$0.63$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$0.56$0.58$0.02