Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 41-2018105 • 501(c)3 • Northfield, MN
Profile
Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$40,504
Up $21,250 (+110%) from 2020
Liabilities
Down$2,182
Down $673 (-24%) from 2020
Net Assets
Up$38,322
Up $21,923 (+134%) from 2020
Revenue
Up$59,780
Up $9,446 (+19%) from 2020
Expenses
Down$37,857
Down $8,668 (-19%) from 2020
Net Income
Up$21,923
Up $18,114 (+476%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON. | $1,000 | $22,119 |
| PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TROY ROS | Secretary | - | $0 | - | - |
| ROBERTO ZAYAS | President | - | $0 | - | - |
| DAVID JACOBSEN | Vice Preside | - | $0 | - | - |
| MARCIA HALEY | Board Member | - | $0 | - | - |
| TARA BERNDT | Board Member | - | $0 | - | - |
| SONJA ZIEMANN | Treasurer | - | $0 | - | - |
| MARGARET BRANSFORD | Board Member | - | $0 | - | - |
| JULIE COHRS | Interim Ed | - | $0 | - | - |
| MAR VALDECANTOS | Board Member | - | $0 | - | - |
“Expenses internet 202 insurance 564 miscellaneous 92 state fees 25 charge back 450 bank fee 10 non-investment depreciation 910 total 2,253”
“Roundtable 2,133 2,133 equipment 15,902 15,902 less accumulated depreciation 14,479 15,389 total 3,556 2,646”
“Payroll tax payable 722 0 held for roundtable 2,133 2,133 bookkeeping payable 0 49”
“Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.”
“Provided college students as interns to support small businesses through the community based work study program in conjunction with carleton college and st. Olaf college. The program included training and supervision for the college students.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE COHRS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6122807856 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15698 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59780 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40504 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59780 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16399 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38322 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TROY ROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERTO ZAYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID JACOBSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TARA BERNDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SONJA ZIEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARGARET BRANSFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE COHRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MAR VALDECANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | INTERIM ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3556 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2646 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2253 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SMALL BUSINESS ENTREPRENEURS WITH THE NECESSARY RESOURCES TO INCREASE THEIR BUSINESS DEVELOPMENT AND GROWTH OPPORTUNITIES WHILE PROVIDING JOB CREATION, ECONOMIC DEVELOPMENT AND TAX BASE GROWTH WITHIN NORTHFIELD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26085 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2182 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37857 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22119 |
| IRS990EZ/TotalRevenueAmt | 0 | 59780 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHFIELDENTERPRISECENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 261314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 261314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 261314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 261314 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNET 202 INSURANCE 564 MISCELLANEOUS 92 STATE FEES 25 CHARGE BACK 450 BANK FEE 10 NON-INVESTMENT DEPRECIATION 910 TOTAL 2,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDTABLE 2,133 2,133 EQUIPMENT 15,902 15,902 LESS ACCUMULATED DEPRECIATION 14,479 15,389 TOTAL 3,556 2,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 722 0 HELD FOR ROUNDTABLE 2,133 2,133 BOOKKEEPING PAYABLE 0 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SMALL BUSINESS ENTREPRENEURS WITH THE NECESSARY RESOURCES TO INCREASE THEIR BUSINESS DEVELOPMENT AND GROWTH OPPORTUNITIES WHILE PROVIDING JOB CREATION, ECONOMIC DEVELOPMENT AND TAX BASE GROWTH WITHIN NORTHFIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE COHRS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM ED |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5077869065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHFIELD ENTERPRISE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 412018105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOODNEY & ETTER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 DIVISION ST PO BOX 347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550570347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5076630861 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN ETTER |
| ReturnHeader/ReturnTs | 0 | 2023-03-13T17:55:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COHRS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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