Civic Intelligence

Noonday Farm Inc

EIN 46-2135563 • 501(c)3 • Winchendon, MA

Profile

OPERATE A COMMUNITY FARM

96 Windsor Road - PO Box 71Winchendon, MA 01475
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,299

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

311%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$170,292

Up $3,116 (+1.9%) from 2014

Liabilities

Down

$80,886

Down $18,114 (-18%) from 2014

Net Assets

Up

$89,406

Up $21,230 (+31%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$42,635

Up $32,258 (+311%) from 2014

Expenses

Up

$21,405

Up $8,133 (+61%) from 2014

Net Income

Up

$21,230

Up $24,125 (+833%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2013: $181,071Liabilities 2013: $110,000Net Assets 2013: $71,0712013Assets 2014: $167,176Liabilities 2014: $99,000Net Assets 2014: $68,1762014Assets 2015: $170,292Liabilities 2015: $80,886Net Assets 2015: $89,4062015

Highlighted filing

2015

Assets$170,292
Liabilities$80,886
Net Assets$89,406
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $233,701Expenses 2013: $162,630Net Income 2013: $71,0712013Revenue 2014: $10,377Expenses 2014: $13,272Net Income 2014: -$2,8952014Revenue 2015: $42,635Expenses 2015: $21,405Net Income 2015: $21,2302015

Highlighted filing

2015

Revenue$42,635
Expenses$21,405
Net Income$21,230
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,292
Liabilities
$80,886
Net assets
$89,406
Revenue
$42,635
Expenses
$21,405
Net income
$21,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.89$0.43$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.99$0.68$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$1.10$0.71$2.34$1.63$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$42,635
Mission and Program Overview

Mission

OPERATE A COMMUNITY FARM

Program Services

DescriptionGrantsExpenses
TO OBTAIN AND OPERATE A COMMUNITY FARM AND DONATE THE PRODUCE AND EGGS TO INDIVIDUALS AND FAMILIES IN NEED TEACH ORGANIC AND SUSTAINABLE FARMING AND LIFE SKILLS-$21,405
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH INGHAMPresidentFT$1,299-$1,299
MIRANDA JENNINGSTreasurerFT$1,220-$1,220
PATRICIA FLYNNDirector-$0--
ROBERT JENNINGSDirectorFT$0--
JUDY LANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Noonday Farm Inc
EIN
46-2135563
Address
96 WINDSOR ROAD - PO BOX 71, WINCHENDON, MA 01475

Signing Officer

Name
Beth Ingham
Title
President
Phone
9782971148
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
David Hammer CPA
Address
36 The Hollow, Amherst, MA 01002
Preparer
David Hammer
Phone
4138350139
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 350annual report 50meetings & events 750farm supplies 3,538food for animals 652insurance 1,710manure 386newsletter & mailings 90office supplies 230repairs and maintenance 2,499seeds and plants 565amortization 656conferences 316telephone expense 1,099hens 157payroll taxes 193”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 99,000 80,500payroll taxes payable 0 386”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETH INGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09782971148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 WINDSOR ROAD - PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHENDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170292
IRS990EZ/GrossReceiptsAmt042635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165274
IRS990EZ/LandAndBuildingsGrp/EOYAmt0162062
IRS990EZ/LoansToFromOfficersAmt068000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089406
IRS990EZ/OccupancyRentUtltsAndMaintAmt05644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH INGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRANDA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A COMMUNITY FARM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OBTAIN AND OPERATE A COMMUNITY FARM AND DONATE THE PRODUCE AND EGGS TO INDIVIDUALS AND FAMILIES IN NEED TEACH ORGANIC AND SUSTAINABLE FARMING AND LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021405
IRS990EZ/TotalProgramServiceExpensesAmt021405
IRS990EZ/TotalRevenueAmt042635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-193260
IRS990ScheduleA/SubstantialContributorsTotAmt0249964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056704
IRS990ScheduleA/TotalSupportAmt056713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDITH LANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt068000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 350ANNUAL REPORT 50MEETINGS & EVENTS 750FARM SUPPLIES 3,538FOOD FOR ANIMALS 652INSURANCE 1,710MANURE 386NEWSLETTER & MAILINGS 90OFFICE SUPPLIES 230REPAIRS AND MAINTENANCE 2,499SEEDS AND PLANTS 565AMORTIZATION 656CONFERENCES 316TELEPHONE EXPENSE 1,099HENS 157PAYROLL TAXES 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 99,000 80,500PAYROLL TAXES PAYABLE 0 386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782971148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOONDAY FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0NOON
ReturnHeader/Filer/EIN0462135563
ReturnHeader/Filer/USAddress/AddressLine1Txt096 WINDSOR ROAD - PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0WINCHENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261714397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Hammer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 The Hollow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001002
ReturnHeader/PreparerPersonGrp/PhoneNum04138350139
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hammer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-27T16:13:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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