Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 11-3822708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$159,936
Up $29,471 (+23%) from 2020
Net Assets
Up$156,522
Up $43,282 (+38%) from 2020
Liabilities
Down$3,414
Down $13,811 (-80%) from 2020
Revenue
Up$155,022
Up $41,579 (+37%) from 2020
Expenses
Up$111,740
Up $6,140 (+5.8%) from 2020
Net Income
Up$43,282
Up $35,439 (+452%) from 2020
Providing the community with an agricultural center that offers community resources, education for all ages and produce.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. | - | $103,888 |
| PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE. | - | $5,447 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN SHAVER | President | - | $0 | - | - |
| NANCY BERGER | Treasurer | - | $0 | - | - |
| JANE EVANS | Clerk/ Secre | - | $0 | - | - |
| JOE LEGHORN | Director | - | $0 | - | - |
| JENNIFER MEYERHARDT | Director | - | $0 | - | - |
| MICHELLE KEEFE | Director | - | $0 | - | - |
| ED ANDERSON | Director | - | $0 | - | - |
| STEVEN CLARK | Director | - | $0 | - | - |
| GAYANI WEERARANTE | Director | - | $0 | - | - |
“Expenses advertising 3,700 office expense 941 information technology 168 insurance 317 auto insurance 1,307 workmans comp 2,176 educational classes 753 farm supplies 9,808 misc fees 26 square fees 96 pay pal fees 120 lgl fees 247 dues and subscriptions 295 quick books fees 300 stripe fees 933 travel 3,629 professional dev 170 non-investment depreciation 538 total 25,524”
“Grants receivable 5,921 5,588 accounts receivable 652 959 24,074 24,074 less accumulated depreciation 21,749 22,288 total 8,898 8,333”
“Payroll taxes 0 2,974 unearned income 5,000 440 ppp loan 12,150 0 sales tax payable 75 0”
“Providing the community with an agricultural center that offers community resources, education for all ages and produce.”
“Providing the community with an agricultural center that offers community resources, education for all ages and produce.”
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 | 121567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107796 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43282 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1112 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130465 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159936 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155022 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113240 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156522 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN SHAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE LEGHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER MEYERHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVEN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GAYANI WEERARANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK/ SECRE |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8898 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25524 |
| 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 | 1293 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47151 |
| 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 | 103888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83811 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17225 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3414 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111740 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109335 |
| IRS990EZ/TotalRevenueAmt | 0 | 155022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEEDHAMFARM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 364821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 364821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 364821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 364821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,700 OFFICE EXPENSE 941 INFORMATION TECHNOLOGY 168 INSURANCE 317 AUTO INSURANCE 1,307 WORKMANS COMP 2,176 EDUCATIONAL CLASSES 753 FARM SUPPLIES 9,808 MISC FEES 26 SQUARE FEES 96 PAY PAL FEES 120 LGL FEES 247 DUES AND SUBSCRIPTIONS 295 QUICK BOOKS FEES 300 STRIPE FEES 933 TRAVEL 3,629 PROFESSIONAL DEV 170 NON-INVESTMENT DEPRECIATION 538 TOTAL 25,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 5,921 5,588 ACCOUNTS RECEIVABLE 652 959 24,074 24,074 LESS ACCUMULATED DEPRECIATION 21,749 22,288 TOTAL 8,898 8,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 0 2,974 UNEARNED INCOME 5,000 440 PPP LOAN 12,150 0 SALES TAX PAYABLE 75 0 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN SHAVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| 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/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 | 2022-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMALIE ANN GEORGE |
| ReturnHeader/ReturnTs | 0 | 2022-05-09T10:47:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHAVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.