Civic Intelligence

Needham Community Farm Inc

990EZ • Fiscal year 2020 • EIN 11-3822708

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

P O Box 920877Needham, MA 02492

(781) 449-1582

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$130,465

Up $23,294 (+22%) from 2019

Net Assets

Up

$113,240

Up $7,846 (+7.4%) from 2019

Liabilities

Up

$17,225

Up $15,448 (+869%) from 2019

Revenue

Down

$113,443

Down $3,162 (-2.7%) from 2019

Expenses

Up

$105,600

Up $13,418 (+15%) from 2019

Net Income

Down

$7,843

Down $16,580 (-68%) from 2019

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: $33,795Liabilities 2011: $55Net Assets 2011: $33,7402011Assets 2012: $50,500Liabilities 2012: $47Net Assets 2012: $50,4532012Assets 2013: $65,958Liabilities 2013: $3,117Net Assets 2013: $62,8412013Assets 2014: $79,148Liabilities 2014: $1,446Net Assets 2014: $77,7022014Assets 2015: $84,621Liabilities 2015: $0Net Assets 2015: $84,6212015Assets 2016: $82,686Liabilities 2016: $371Net Assets 2016: $82,3152016Assets 2017: $75,904Liabilities 2017: $441Net Assets 2017: $75,4632017Assets 2018: $88,323Liabilities 2018: $7,348Net Assets 2018: $80,9752018Assets 2019: $107,171Liabilities 2019: $1,777Net Assets 2019: $105,3942019Assets 2020: $130,465Liabilities 2020: $17,225Net Assets 2020: $113,2402020Assets 2021: $159,936Liabilities 2021: $3,414Net Assets 2021: $156,5222021Assets 2022: $231,523Liabilities 2022: $1,410Net Assets 2022: $230,1132022Assets 2023: $380,863Liabilities 2023: $819Net Assets 2023: $380,0442023

Highlighted filing

2020

Assets$130,465
Liabilities$17,225
Net Assets$113,240

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,703Expenses 2011: $17,422Net Income 2011: $33,2812011Revenue 2012: $66,329Expenses 2012: $49,616Net Income 2012: $16,7132012Revenue 2013: $70,148Expenses 2013: $60,256Net Income 2013: $9,8922013Revenue 2014: $79,617Expenses 2014: $64,756Net Income 2014: $14,8612014Revenue 2015: $65,994Expenses 2015: $59,075Net Income 2015: $6,9192015Revenue 2016: $60,481Expenses 2016: $62,787Net Income 2016: -$2,3062016Revenue 2017: $51,793Expenses 2017: $58,645Net Income 2017: -$6,8522017Revenue 2018: $83,645Expenses 2018: $78,133Net Income 2018: $5,5122018Revenue 2019: $116,605Expenses 2019: $92,182Net Income 2019: $24,4232019Revenue 2020: $113,443Expenses 2020: $105,600Net Income 2020: $7,8432020Revenue 2021: $155,022Expenses 2021: $111,740Net Income 2021: $43,2822021Revenue 2022: $199,848Expenses 2022: $126,257Net Income 2022: $73,5912022Revenue 2023: $313,824Expenses 2023: $165,636Net Income 2023: $148,1882023

Highlighted filing

2020

Revenue$113,443
Expenses$105,600
Net Income$7,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$113,443
Mission and Program Overview

Mission

Providing the community with an agricultural center that offers community resources, education for all ages and produce.

Program Services

DescriptionGrantsExpenses
PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.-$98,814
PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.-$4,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHAVERPresident-$0--
NANCY BERGERTreasurer-$0--
JANE EVANSClerk/ Secre-$0--
JOE LEGHORNDirector-$0--
JENNIFER MEYERHARDTDirector-$0--
ERICA BONDDirector-$0--
MICHELLE KEEFEDirector-$0--
ED ANDERSONDirector-$0--
STEVEN CLARKDirector-$0--
KEVIN KEANEDirector-$0--
GAYANI WEERARANTEDirector-$0--
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
2021-08-09

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 office expense 934 information technology 132 insurance 2,228 auto insurance 722 educational classes 875 farm supplies 12,243 professional dev 25 subcontrators 760 pay pal fees 147 lgl fees 237 stripe fees 905 quick books fees 893 dues and subscriptions 938 travel 1,315 soil improvements 3,987 non-investment depreciation 562 total 26,903

Form 990-ez, Part II, Line 24

Grants receivable 0 5,921 accounts receivable 0 652 24,074 24,074 less accumulated depreciation 21,187 21,749 total 2,887 8,898

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 201 0 payroll taxes 1,573 0 unearned income 0 5,000 ppp loan 0 12,150 sales tax payable 0 75

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 Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN SHAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY BERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANE EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOE LEGHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER MEYERHARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERICA BOND
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHELLE KEEFE
CompensationExplanation/CompensationExplanationGrp/PersonNm7ED ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEVEN CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm9KEVIN KEANE
CompensationExplanation/CompensationExplanationGrp/PersonNm10GAYANI WEERARANTE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL OKERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07814491582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MEETINGHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130465
IRS990EZ/GrossReceiptsAmt0113443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE LEGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MEYERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAYANI WEERARANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/ SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08898
IRS990EZ/OtherExpensesTotalAmt026903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990EZ/PrintingPublicationsPostageAmt01270
IRS990EZ/ProgramServiceRevenueAmt019893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105600
IRS990EZ/TotalProgramServiceExpensesAmt0103392
IRS990EZ/TotalRevenueAmt0113443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEEDHAMFARM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286415
IRS990ScheduleA/TotalSupportAmt0286415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 934 INFORMATION TECHNOLOGY 132 INSURANCE 2,228 AUTO INSURANCE 722 EDUCATIONAL CLASSES 875 FARM SUPPLIES 12,243 PROFESSIONAL DEV 25 SUBCONTRATORS 760 PAY PAL FEES 147 LGL FEES 237 STRIPE FEES 905 QUICK BOOKS FEES 893 DUES AND SUBSCRIPTIONS 938 TRAVEL 1,315 SOIL IMPROVEMENTS 3,987 NON-INVESTMENT DEPRECIATION 562 TOTAL 26,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 5,921 ACCOUNTS RECEIVABLE 0 652 24,074 24,074 LESS ACCUMULATED DEPRECIATION 21,187 21,749 TOTAL 2,887 8,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 201 0 PAYROLL TAXES 1,573 0 UNEARNED INCOME 0 5,000 PPP LOAN 0 12,150 SALES TAX PAYABLE 0 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDHAM COMMUNITY FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0113822708
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 920877
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043282046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMALIE ANN GEORGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024941365
ReturnHeader/PreparerPersonGrp/PhoneNum07814550200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMALIE ANN GEORGE
ReturnHeader/ReturnTs02021-08-23T08:12:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$3.14$1.66$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.30$2.00$1.26$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$1.55$1.12$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.13$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.17$0.92$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.84$0.78$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.52$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.60$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.80$0.65$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.70$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.66$0.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.51$0.17$0.33