Civic Intelligence

The Northern Club

990EZ • Fiscal year 2016 • EIN 41-1284744

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$4,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$328,442

Up $10,759 (+3.4%) from 2015

Net Assets

Up

$326,682

Up $10,788 (+3.4%) from 2015

Liabilities

Down

$1,760

Down $29 (-1.6%) from 2015

Revenue

Up

$56,674

Up $11,427 (+25%) from 2015

Expenses

Down

$45,886

Down $136 (-0.3%) from 2015

Net Income

Up

$10,788

Up $11,563 (+1492%) from 2015

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

2016

Assets$328,442
Liabilities$1,760
Net Assets$326,682

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

2016

Revenue$56,674
Expenses$45,886
Net Income$10,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$90,339
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
KENNETH C JACOBSENPresident-$1,800-$1,800
JAMES MEDURESecretary-$1,320-$1,320
GREG MILLERVice 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
2017-02-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $525

Other Expenses.1002

Office Expenses $434

Other Expenses.1012

Insurance $2197

Other Expenses.1

SUPPLIES $5829

Other Expenses.2

CONTRIBUTIONS $4890

Other Expenses.3

Maintenance & repairs $3236

Other Expenses.4

SCHOLARSHIP $1500

Other Expenses.5

TELEPHONE $1387

Other Expenses.6

MISC $1079

Other Expenses.7

LICENSES/PERMITS $730

Other Expenses.8

DUES/SUBSCRIPTIONS $480

Other Expenses.10

BANK FEE $15

Other Assets.1003

Machinery and Equipment - Beginning $92679 Machinery and Equipment - Ending $95180

Other Assets.1010

Inventories - Beginning $3135 Inventories - Ending $5291

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1789 Accounts Payable and Accrued Expenses - Ending $1760

Raw XML Appendix139 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/BOYAmt0112389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033665
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033589
IRS990EZ/GrossReceiptsAmt090339
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt067254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0501
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109480
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326682
IRS990EZ/OccupancyRentUtltsAndMaintAmt08737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MEDURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS TEASCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH C JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100471
IRS990EZ/OtherExpensesTotalAmt022302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITS TO MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramServiceRevenueAmt06824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS TO MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045886
IRS990EZ/TotalRevenueAmt056674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $4890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS $3236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/PERMITS $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $92679 Machinery and Equipment - Ending $95180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $3135 Inventories - Ending $5291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1789 Accounts Payable and Accrued Expenses - Ending $1760
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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TEASCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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/PreparerPersonNm0Kaija Giroux
ReturnHeader/ReturnTs02017-02-27T07:38:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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