Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Needham Community Farm Inc.
990EZ • Fiscal year 2016 • EIN 11-3822708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$82,686
Down $1,935 (-2.3%) from 2015
Net Assets
Down$82,315
Down $2,306 (-2.7%) from 2015
Liabilities
Up$371
Up $371 from 2015
Revenue And Expenses
Revenue
Down$60,481
Down $5,513 (-8.4%) from 2015
Expenses
Up$62,787
Up $3,712 (+6.3%) from 2015
Net Income
Down-$2,306
Down $9,225 (-133%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,231
Mission and Program Overview
Mission
Providing the community with an agricultural center that offers community resources, education for all ages and produce.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. | - | $45,088 |
| PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. | - | $17,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN SHAVER | President | - | $0 | - | - |
| JEANNE DALLEVA | Treasurer | - | $0 | - | - |
| KEVIN DONAVAN | Secretary | - | $0 | - | - |
| GUY COOLEN | Director | - | $0 | - | - |
| CAROL BARNES | Director | - | $0 | - | - |
| MARGARET DEAN | Director | - | $0 | - | - |
| ETHAN FREISHTAT | Director | - | $0 | - | - |
| LINDA COOLEN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ready Set Grow | $15,690 | $15,690 | $3,000 | $12,690 |
| Hearth Silent a | $9,412 | $9,412 | $750 | $8,662 |
| Total Events | $25,102 | $25,102 | $3,750 | $21,352 |
Filing and Contact Details
Filer
- Filer Name
- Needham Community Farm Inc
- EIN
- 11-3822708
- Address
- P O BOX 920877, NEEDHAM, MA 02492
Signing Officer
- Name
- Susan Shaver
- Title
- President
- Signed
- 2017-08-15
Preparer
- Firm
- Amalie Ann George CPA Pc
- Address
- 280 HILLSIDE AVE, NEEDHAM, MA 02494-1365
- Preparer
- Amalie Ann George
- Phone
- 7814550200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 61 office expense 962 information technology 61 insurance 1,228 educational classes 830 farm supplies 9,428 filing fees 35 subcontrators 4,432 purchases for resale 608 non-investment depreciation 881 total 18,526”
Form 990-ez, Part II, Line 24
“Grants receivable 1,087 1,600 prepaid expenses and deferred charges 395 0 11,944 11,944 less accumulated depreciation 6,916 7,796 total 6,510 5,748”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 371”
Form 990-ez, Part III
“Providing the community with an agricultural center that offers community resources, education for all ages and produce.”
Form 990-ez, Part III, Line 31
“Providing the community with an agricultural center that offers community resources, education for all ages and produce.”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL OKERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7814491582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 MEETINGHOUSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEEDHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29390 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2306 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82686 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64231 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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 | SUSAN SHAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANNE DALLEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN DONAVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GUY COOLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGARET DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ETHAN FREISHTAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA COOLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6510 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5748 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 94 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45088 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44082 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3750 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21352 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 371 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62787 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62608 |
| IRS990EZ/TotalRevenueAmt | 0 | 60481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEEDHAMFARM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203006 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 203006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | READY SET GROW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HEARTH SILENT A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 61 OFFICE EXPENSE 962 INFORMATION TECHNOLOGY 61 INSURANCE 1,228 EDUCATIONAL CLASSES 830 FARM SUPPLIES 9,428 FILING FEES 35 SUBCONTRATORS 4,432 PURCHASES FOR RESALE 608 NON-INVESTMENT DEPRECIATION 881 TOTAL 18,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 1,087 1,600 PREPAID EXPENSES AND DEFERRED CHARGES 395 0 11,944 11,944 LESS ACCUMULATED DEPRECIATION 6,916 7,796 TOTAL 6,510 5,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. |
| 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 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN SHAVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEEDHAM COMMUNITY FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEED |
| ReturnHeader/Filer/EIN | 0 | 113822708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 920877 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02492 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043282046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMALIE ANN GEORGE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 280 HILLSIDE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 024941365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814550200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMALIE ANN GEORGE |
| ReturnHeader/ReturnTs | 0 | 2017-10-27T13:26:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,686
- Liabilities
- $371
- Net assets
- $82,315
- Revenue
- $60,481
- Expenses
- $62,787
- Net income
- -$2,306