Civic Intelligence

The Northern Club

990EZ • Fiscal year 2015 • EIN 41-1284744

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

625 16th St NVirginia, MN 55792

(218) 741-6441

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$4,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$317,683

Down $347 (-0.1%) from 2014

Net Assets

$315,894

No earlier filing loaded for comparison.

Liabilities

Up

$1,789

Up $428 (+31%) from 2014

Revenue

Down

$45,247

Down $1,648 (-3.5%) from 2014

Expenses

Up

$46,022

Up $4,219 (+10%) from 2014

Net Income

Down

-$775

Down $5,867 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $317,475Liabilities 2011: $1,1702011Assets 2012: $315,219Liabilities 2012: $1,1952012Assets 2013: $312,869Liabilities 2013: $1,2922013Assets 2014: $318,030Liabilities 2014: $1,3612014Assets 2015: $317,683Liabilities 2015: $1,789Net Assets 2015: $315,8942015Assets 2016: $328,442Liabilities 2016: $1,760Net Assets 2016: $326,6822016Assets 2017: $333,253Liabilities 2017: $1,616Net Assets 2017: $331,6372017Assets 2018: $339,683Liabilities 2018: $1,761Net Assets 2018: $337,9222018Assets 2019: $342,692Liabilities 2019: $2,358Net Assets 2019: $340,3342019Assets 2020: $340,933Liabilities 2020: $1,679Net Assets 2020: $339,2542020Assets 2021: $343,980Liabilities 2021: $1,965Net Assets 2021: $342,0152021Assets 2022: $340,894Liabilities 2022: $1,148Net Assets 2022: $339,7462022Assets 2023: $340,714Liabilities 2023: $2,007Net Assets 2023: $338,7072023Assets 2024: $333,477Liabilities 2024: $1,556Net Assets 2024: $331,9212024Assets 2025: $331,312Liabilities 2025: $428Net Assets 2025: $330,8842025

Highlighted filing

2015

Assets$317,683
Liabilities$1,789
Net Assets$315,894

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,134Expenses 2011: $42,896Net Income 2011: -$7622011Revenue 2012: $42,117Expenses 2012: $44,398Net Income 2012: -$2,2812012Revenue 2013: $41,530Expenses 2013: $43,977Net Income 2013: -$2,4472013Revenue 2014: $46,895Expenses 2014: $41,803Net Income 2014: $5,0922014Revenue 2015: $45,247Expenses 2015: $46,022Net Income 2015: -$7752015Revenue 2016: $56,674Expenses 2016: $45,886Net Income 2016: $10,7882016Revenue 2017: $50,263Expenses 2017: $45,308Net Income 2017: $4,9552017Revenue 2018: $50,977Expenses 2018: $44,692Net Income 2018: $6,2852018Revenue 2019: $54,797Expenses 2019: $52,385Net Income 2019: $2,4122019Revenue 2020: $38,322Expenses 2020: $39,402Net Income 2020: -$1,0802020Revenue 2021: $58,092Expenses 2021: $55,331Net Income 2021: $2,7612021Revenue 2022: $54,991Expenses 2022: $49,616Net Income 2022: $5,3752022Revenue 2023: $46,259Expenses 2023: $48,959Net Income 2023: -$2,7002023Revenue 2024: $68,830Expenses 2024: $77,099Net Income 2024: -$8,2692024Revenue 2025: $44,614Expenses 2025: $49,722Net Income 2025: -$5,1082025

Highlighted filing

2015

Revenue$45,247
Expenses$46,022
Net Income-$775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.0
Gross Receipts
$90,195
Mission and Program Overview

Mission

BENEFITS TO MEMBERSHIP

Program Services

DescriptionGrantsExpenses
BENEFITS TO MEMBERSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS TEASCKTreasurer-$4,200-$4,200
JAMES SERENOPresident-$1,800-$1,800
JAMES MEDURESecretary-$1,320-$1,320
KENNETH C JACOBSENVice President-$1,320-$1,320
Filing and Contact Details

Filer

Filer Name
The Northern Club
EIN
41-1284744
Phone
2187416441
Address
625 16TH ST N, VIRGINIA, MN 55792

Signing Officer

Name
Thomas Teasck
Title
Treasurer
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Jesse Giroux
Phone
2187494880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $675

Other Expenses.1002

Office Expenses $469

Other Expenses.1012

Insurance $2268

Other Expenses.1

CONTRIBUTIONS $4792

Other Expenses.2

SUPPLIES $4189

Other Expenses.3

Maintenance & repairs $2240

Other Expenses.4

SCHOLARSHIP $1500

Other Expenses.5

TELEPHONE $998

Other Expenses.6

MISC $824

Other Expenses.7

LICENSES/PERMITS $750

Other Expenses.8

DUES/SUBSCRIPTIONS $480

Other Assets.1003

Machinery and Equipment - Beginning $86504 Machinery and Equipment - Ending $92679

Other Assets.1010

Inventories - Beginning $4764 Inventories - Ending $3135

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1361 Accounts Payable and Accrued Expenses - Ending $1789

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM TEASCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02187494880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 NO 14TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044948
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021004
IRS990EZ/GrossReceiptsAmt090195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt065952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0680
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109480
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315894
IRS990EZ/OccupancyRentUtltsAndMaintAmt011837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SERENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MEDURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS TEASCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH C JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095814
IRS990EZ/OtherExpensesTotalAmt019185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITS TO MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt07858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS TO MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046022
IRS990EZ/TotalRevenueAmt045247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $4792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/PERMITS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $86504 Machinery and Equipment - Ending $92679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $4764 Inventories - Ending $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1361 Accounts Payable and Accrued Expenses - Ending $1789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TEASCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTHERN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411284744
ReturnHeader/Filer/PhoneNum02187416441
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 16TH ST N
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Giroux
ReturnHeader/ReturnTs02016-02-09T09:58:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
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.$3.31$0.00$3.31$0.45$0.50$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.02$3.32$0.69$0.77$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.02$3.39$0.46$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.55$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$0.58$0.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.02$3.39$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.40$0.55$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.02$3.38$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.32$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.27$0.57$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.45$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$3.18$0.01$0.47$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$3.13$0.01$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$3.15$0.01$0.42$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$3.17$0.01$0.42$0.43$0.01