Civic Intelligence

Kelly'S Working Well Farm

EIN 46-1731954 • 501(c)3 • Chagrin Falls, OH

Profile

EDUCATION

16495 South Franklin StreetChagrin Falls, OH 44023

morethanafarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,993

Up $11,744 (+276%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,993

Up $11,744 (+276%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$53,539

Up $22,008 (+70%) from 2022

Expenses

Up

$42,796

Up $5,473 (+15%) from 2022

Net Income

Up

$10,743

Up $16,535 (+285%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $808Liabilities 2016: $02016Assets 2017: $3,811Liabilities 2017: $02017Assets 2018: $21,005Liabilities 2018: $02018Assets 2019: $37,372Liabilities 2019: $02019Assets 2020: $21,923Liabilities 2020: $02020Assets 2021: $10,041Net Assets 2021: $10,0412021Assets 2022: $4,249Net Assets 2022: $4,2492022Assets 2023: $15,993Net Assets 2023: $15,9932023

Highlighted filing

2023

Assets$15,993
Liabilities-
Net Assets$15,993
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $87,500Expenses 2016: $89,449Net Income 2016: -$1,9492016Revenue 2017: $104,045Expenses 2017: $101,042Net Income 2017: $3,0032017Revenue 2018: $142,182Expenses 2018: $124,855Net Income 2018: $17,3272018Revenue 2019: $192,504Expenses 2019: $179,343Net Income 2019: $13,1612019Revenue 2020: $83,545Expenses 2020: $98,994Net Income 2020: -$15,4492020Revenue 2021: $91,544Expenses 2021: $107,263Net Income 2021: -$15,7192021Revenue 2022: $31,531Expenses 2022: $37,323Net Income 2022: -$5,7922022Revenue 2023: $53,539Expenses 2023: $42,796Net Income 2023: $10,7432023

Highlighted filing

2023

Revenue$53,539
Expenses$42,796
Net Income$10,743
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,993
Liabilities
-
Net assets
$15,993
Revenue
$53,539
Expenses
$42,796
Net income
$10,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.54$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.32$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.92$1.07$0.16
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.84$0.99$0.15
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$1.93$1.79$0.13
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.42$1.25$0.17
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.04$1.01$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.88$0.89$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$57,424
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

EDUCATION

Program Services

DescriptionGrantsExpenses
SUMMER FARM CAMPEDUCATIONAL PROGRAM 7 weeks, 15-20 participants/week$0$7,020
Host of farm immersion Homeschool Coooperative6 MONTHS 4 days/week 10-12 participantsCHAGRIN VALLEY LEARNING COLLECTIVE$0$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CLARKOwnerFT$0--
ERIN RODRIQUEZBoard Member-$0--
RENEE RUCHOTZKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
KELLY'S WORKING WELL FARM
EIN
46-1731954
Phone
4408235779
Address
16495 South Franklin Street, Chagrin Falls, OH 44023

Signing Officer

Name
Kelly Clark
Title
President
Phone
4408235779
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Parr Accountancy
Address
124 LEAVIEW LN, CHAGRIN FALLS, OH 44022
Preparer
Kate Parr
Phone
4408299613
Supplemental Narrative

Additional Explanations

Other

“Line 8 Other Revenue ($19,563): IRS tax reimbursements”

Other

“Line 16 Other Expenses ($10,958): Garden supplies, seed and plant purchases, animal feed, infrastructure maintenance, fencing,vetrinary services, liability insurance”

Form 990EZ, Part I, Line 8

“Other Revenue ($19,563): IRS tax reimbursements 19563.”

Form 990EZ, Part I, Line 16

“Garden supplies, seed and”

Form 990EZ, Part I, Line 16

“plant purchases, animal feed,”

Form 990EZ, Part I, Line 16

“infrastructure maintenance, fencing,”

Form 990EZ, Part I, Line 16

“vetrinary services, liability insurance 10958.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04408235779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016496 S Franklin Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chagrin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018810
IRS990EZ/CostOfGoodsSoldAmt03885
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02761
IRS990EZ/GrossReceiptsAmt057424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015993
IRS990EZ/OccupancyRentUtltsAndMaintAmt06259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE RUCHOTZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010958
IRS990EZ/OtherRevenueTotalAmt019563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt012405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER FARM CAMPEDUCATIONAL PROGRAM 7 weeks, 15-20 participants/week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Host of farm immersion Homeschool Coooperative6 MONTHS 4 days/week 10-12 participantsCHAGRIN VALLEY LEARNING COLLECTIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07020
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042796
IRS990EZ/TotalProgramServiceExpensesAmt07520
IRS990EZ/TotalRevenueAmt053539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0morethanafarm.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt0360804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180902
IRS990ScheduleA/Total509Grp/TotalAmt0392153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 Other Revenue ($19,563): IRS tax reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16 Other Expenses ($10,958): Garden supplies, seed and plant purchases, animal feed, infrastructure maintenance, fencing,vetrinary services, liability insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue ($19,563): IRS tax reimbursements 19563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garden supplies, seed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4plant purchases, animal feed,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5infrastructure maintenance, fencing,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6vetrinary services, liability insurance 10958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04408235779
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY'S WORKING WELL FARM
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0461731954
ReturnHeader/Filer/PhoneNum04408235779
ReturnHeader/Filer/USAddress/AddressLine1Txt016495 South Franklin Street
ReturnHeader/Filer/USAddress/CityNm0Chagrin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833360949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARR ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 LEAVIEW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAGRIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044022
ReturnHeader/PreparerPersonGrp/PhoneNum04408299613
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATE PARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T23:43:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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