Civic Intelligence

Noonday Farm Inc.

990EZ • Fiscal year 2014 • EIN 46-2135563

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.NOONDAYFARM.ORG
96 Windsor Road - PO Box 71Winchendon, MA 01475

(978) 297-1148

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$167,176

Down $13,895 (-7.7%) from 2013

Net Assets

Down

$68,176

Down $2,895 (-4.1%) from 2013

Liabilities

Down

$99,000

Down $11,000 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$10,377

Down $223,324 (-96%) from 2013

Expenses

Down

$13,272

Down $149,358 (-92%) from 2013

Net Income

Down

-$2,895

Down $73,966 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$167,176
Liabilities$99,000
Net Assets$68,176
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10,377
Expenses$13,272
Net Income-$2,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$10,377
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-$13,272
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH INGHAMPresidentFT$0--
MIRANDA JENNINGSTreasurerFT$0--
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
2015-07-29
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 650annual report 85meetings & events 150farm supplies 2,259food for animals 1,086insurance 1,560manure 148newsletter & mailings 143office supplies 106postage 155repairs and maintenance 2,261seeds and plants 203amortization 588”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 110,000 99,000”

Raw XML Appendix157 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/BOYAmt015114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167176
IRS990EZ/GrossReceiptsAmt010377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165957
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165274
IRS990EZ/LoansToFromOfficersAmt074000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068176
IRS990EZ/OccupancyRentUtltsAndMaintAmt03878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt09394
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/ProgramServiceExpensesAmt013272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013272
IRS990EZ/TotalProgramServiceExpensesAmt013272
IRS990EZ/TotalRevenueAmt010377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011415
IRS990ScheduleA/SubstantialContributorsTotAmt05658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017073
IRS990ScheduleA/TotalSupportAmt017078
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/BalanceDueAmt074000
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/TotalBalanceDueAmt074000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 650ANNUAL REPORT 85MEETINGS & EVENTS 150FARM SUPPLIES 2,259FOOD FOR ANIMALS 1,086INSURANCE 1,560MANURE 148NEWSLETTER & MAILINGS 143OFFICE SUPPLIES 106POSTAGE 155REPAIRS AND MAINTENANCE 2,261SEEDS AND PLANTS 203AMORTIZATION 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 110,000 99,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782971148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
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/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hammer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T17:20:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,176
Liabilities
$99,000
Net assets
$68,176
Revenue
$10,377
Expenses
$13,272
Net income
-$2,895
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