Civic Intelligence

Northfield Shares

990 • Fiscal year 2015 • EIN 27-3080430

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.NORTHFIELDSHARES.ORG
PO Box 802Northfield, MN 55057

(507) 581-3017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,331

Up $36,943 (+87%) from 2013

Net Assets

Up

$79,331

Up $36,943 (+87%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$164,148

Up $84,581 (+106%) from 2013

Expenses

Up

$139,518

Up $90,573 (+185%) from 2013

Net Income

Down

$24,630

Down $5,992 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2013: $42,388Net Assets 2013: $42,3882013Assets 2015: $79,331Liabilities 2015: $0Net Assets 2015: $79,3312015Assets 2016: $1,113,604Liabilities 2016: $68,619Net Assets 2016: $1,044,9852016Assets 2017: $2,675,760Liabilities 2017: $527,682Net Assets 2017: $2,148,0782017Assets 2018: $4,481,239Liabilities 2018: $569,597Net Assets 2018: $3,911,6422018Assets 2019: $4,782,800Liabilities 2019: $450,623Net Assets 2019: $4,332,1772019Assets 2020: $5,309,836Liabilities 2020: $507,724Net Assets 2020: $4,802,1122020Assets 2021: $6,683,672Liabilities 2021: $550,482Net Assets 2021: $6,133,1902021Assets 2022: $5,894,936Liabilities 2022: $468,579Net Assets 2022: $5,426,3572022Assets 2023: $7,261,094Liabilities 2023: $554,317Net Assets 2023: $6,706,7772023Assets 2024: $10,261,389Liabilities 2024: $731,402Net Assets 2024: $9,529,9872024

Highlighted filing

2015

Assets$79,331
Liabilities$0
Net Assets$79,331
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $79,567Expenses 2013: $48,945Net Income 2013: $30,6222013Revenue 2015: $164,148Expenses 2015: $139,518Net Income 2015: $24,6302015Revenue 2016: $1,188,046Expenses 2016: $205,096Net Income 2016: $982,9502016Revenue 2017: $1,467,423Expenses 2017: $488,953Net Income 2017: $978,4702017Revenue 2018: $3,448,829Expenses 2018: $1,499,186Net Income 2018: $1,949,6432018Revenue 2019: $595,333Expenses 2019: $362,084Net Income 2019: $233,2492019Revenue 2020: $626,680Expenses 2020: $468,866Net Income 2020: $157,8142020Revenue 2021: $4,121,313Expenses 2021: $2,523,757Net Income 2021: $1,597,5562021Revenue 2022: $477,542Expenses 2022: $519,406Net Income 2022: -$41,8642022Revenue 2023: $1,305,426Expenses 2023: $567,329Net Income 2023: $738,0972023Revenue 2024: $4,108,981Expenses 2024: $1,327,198Net Income 2024: $2,781,7832024

Highlighted filing

2015

Revenue$164,148
Expenses$139,518
Net Income$24,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$167,772
Mission and Program Overview

Mission

Northfield shares seeks to sustain and transform the northfield community by advancing philanthropy, inspiring volunteerism and promoting collaborative leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,986$59,147▲ $4,161
Investments in Publicly Traded Securities-$20,184-
Total Assets$54,986$79,331▲ $24,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,986$58,862▲ $3,876
Temporarily Rstr Net Assets-$20,469-
Total Net Assets Fund Balance$54,986$79,331▲ $24,345
Total Liabilities and Net Assets / Fund Balance$54,986$79,331▲ $24,345
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig EllingboeChair/presid
Meleah FollenVice Chair/
Dale NessBoard Member
Dave NeugerBoard Member
Donna Rae ScheffertBoard Member
Jane FentonBoard Member
Jennifer SawyerBoard Member
Kevin WardBoard Member
Sam GettBoard Member
Wendell ArnesonBoard Member
Sue CoutureSecretary
Justin StetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,851
All Other Contributions
$148,297
Change in Net Assets
$24,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$44,944
Securities Publicly Traded1$20,469
Total Noncash Contributions3$65,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,535
Grants and Similar Amounts Paid$51,983
Total Fundraising Expense$1,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,983--$51,983
Advertising$27,235$17,709$86$45,030
Fees for Services Management$14,851$9,017-$23,868
Occupancy$2,613$2,715-$5,328
Information Technology-$2,979-$2,979
Office Expenses-$2,148$39$2,187
Fees for Services Other-$99$1,613$1,712
Insurance-$1,334-$1,334
Fees for Services Accounting-$1,240-$1,240
Fees for Services Legal-$966-$966
All Other Expenses-$360-$360
Other Expenses$564$187-$187
Total Functional Expenses$97,246$40,534$1,738$139,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthy Community InitiativeNorthfield, MN501c3-$16,151
Friends & Foundation of the Nfld LiNorthfield, MN--$10,000
Northfield Garden ClubNorthfield, MN--$5,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,475
Fundraising Direct Expenses$3,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Race$19,475$19,475$3,624$15,851
Total Events$19,475$19,475$3,624$15,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Board members review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed, those with a conflict are recused from the approval process, competitive bidding exists.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 15B

“No compensation, only independent contractors.”

Form 990, Page 6, Part VI, Line 18

“Documents will be provided as requested.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northfield Shares
EIN
27-3080430
Phone
5075813017
Address
PO BOX 802, NORTHFIELD, MN 55057

Signing Officer

Name
Craig Ellingboe
Title
Chair/president
Phone
5075813017
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ellingboe
Formed
2010
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
300

Preparer

Firm
Goodney & Associates Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss -285 total -285”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0324278
IRS990ScheduleA/SubstantialContributorsTotAmt042777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367055
IRS990ScheduleA/TotalSupportAmt0450295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03624
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016151
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25732
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALTHY COMMUNITY INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS & FOUNDATION OF THE NFLD LI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHFIELD GARDEN CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0262852506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2306 E WOODLEY S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155057
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044944
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020469
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED, THOSE WITH A CONFLICT ARE RECUSED FROM THE APPROVAL PROCESS, COMPETITIVE BIDDING EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION, ONLY INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE PROVIDED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS -285 TOTAL -285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079331
IRS990/TotalProgramServiceExpensesAmt097246
IRS990/TotalRevenueGrp/ExclusionAmt015851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164148
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058862
IRS990/USAddress/AddressLine1Txt0824 IVANHOE
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHFIELDSHARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ELLINGBOE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,331
Liabilities
$0
Net assets
$79,331
Revenue
$164,148
Expenses
$139,518
Net income
$24,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.73$9.53$4.11$1.33$2.78
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.31$0.57$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.47$5.43$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.55$6.13$4.12$2.52$1.60
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.51$4.80$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.45$4.33$0.60$0.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.57$3.91$3.45$1.50$1.95
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$1.47$0.49$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.19$0.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.05$0.03