Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 41-2018105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$11,141
Down $312 (-2.7%) from 2015
Net Assets
Down$7,658
Down $1,309 (-15%) from 2015
Liabilities
Up$3,483
Up $997 (+40%) from 2015
Revenue
Down$64,034
Down $2,296 (-3.5%) from 2015
Expenses
Down$65,343
Down $344 (-0.5%) from 2015
Net Income
Down-$1,309
Down $1,952 (-304%) from 2015
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. APPROXIMATELY 208 BUSINESS INDIVIDUALS SERVED IN 2016. | - | $47,570 |
| 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. | - | $2,036 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEAH RICH | Board Member | - | $0 | - | - |
| TROY ROS | Secretary/Tr | - | $0 | - | - |
| DONNA RAE SCHEFFERT | Vice Preside | - | $0 | - | - |
| ROBERTO ZAYAS | President | - | $0 | - | - |
| JIM GRIESER | Board Member | - | $0 | - | - |
| ADAM SOLYST | Board Member | - | $0 | - | - |
| TAMI ENFIELD | Board Member | - | $0 | - | - |
| DAVID JACOBSEN | Board Member | - | $0 | - | - |
“Expenses advertising 200 marketing 128 office supplies 812 internet 943 website 79 event food and supplies 924 event 20 subscriptions 52 insurance 1,795 state fees 25 telephone 569 professional services 1,310 utilities 124 copier rental 3,323 meals and entertainment 363 non-investment depreciation 1,414 total 12,081”
“Roundtable 2,133 2,133 equipment 16,822 16,822 less accumulated depreciation 9,986 11,400 total 8,969 7,555”
“Payroll tax payable 353 1,350 held for roundtable 2,133 2,133”
“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 | CHRIS WHILLOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5077869065 |
| 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 | 2484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3586 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64034 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64034 |
| 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 | 8967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7658 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| 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/PersonNm | 0 | LEAH RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TROY ROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA RAE SCHEFFERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERTO ZAYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM GRIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADAM SOLYST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMI ENFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID JACOBSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8969 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7555 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12081 |
| 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 | 133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON. APPROXIMATELY 208 BUSINESS INDIVIDUALS SERVED IN 2016. |
| 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/ProgramServiceExpensesAmt | 0 | 47570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40854 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2486 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3483 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49606 |
| IRS990EZ/TotalRevenueAmt | 0 | 64034 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHFIELDENTERPRISECENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 344230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 344230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344230 |
| 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 ADVERTISING 200 MARKETING 128 OFFICE SUPPLIES 812 INTERNET 943 WEBSITE 79 EVENT FOOD AND SUPPLIES 924 EVENT 20 SUBSCRIPTIONS 52 INSURANCE 1,795 STATE FEES 25 TELEPHONE 569 PROFESSIONAL SERVICES 1,310 UTILITIES 124 COPIER RENTAL 3,323 MEALS AND ENTERTAINMENT 363 NON-INVESTMENT DEPRECIATION 1,414 TOTAL 12,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDTABLE 2,133 2,133 EQUIPMENT 16,822 16,822 LESS ACCUMULATED DEPRECIATION 9,986 11,400 TOTAL 8,969 7,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 353 1,350 HELD FOR ROUNDTABLE 2,133 2,133 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTO ZAYAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5077869065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 737C0F7982A745828D92648F99C6E38CD957667D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3D06DFD62D07436EA510488F25283A491241D8E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOODNEY & ASSOCIATES 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 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN ETTER |
| ReturnHeader/ReturnTs | 0 | 2017-05-18T10:26:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.