S & D Farm Inc

EIN 20-5794675 • 501(c)3 • Chelsea, MI

Profile

We farm to grow organic food and raise livestock for the exclusive purpose of feeding the hungry and alleviating hunger in our local community. The majority of our production is donated to food gatherers of washtenaw county.

11516 Waters RoadChelsea, MI 48118

n/A

Siviq Scores

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

No value available

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

Source year 2020

No value available

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

Source year 2020

-16%

Higher net margin than 26% of similar nonprofits.

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

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 2020

-30%

Faster asset growth than 27% of similar nonprofits.

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

106%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$7,316

Down $3,146 (-30%) from 2019

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

$7,316

Down $3,146 (-30%) from 2019

Operations

Liabilities / RevenueScore unavailable Net Margin26th percentile

Revenue

$20,200

Up $10,400 (+106%) from 2019

Expenses

$23,346

Up $11,511 (+97%) from 2019

Net Income

Down

-$3,146

Down $1,111 (-55%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2020

Assets$7,316

Liabilities-

Net Assets$7,316

Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2020

Revenue$20,200

Expenses$23,346

Net Income-$3,146

Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $7,316
Liabilities: -
Net assets: $7,316
Revenue: $20,200
Expenses: $23,346
Net income: -$3,146

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.32		$7.32	$20.2	$23.3	$3.15
2019Detailed filing. Detailed filing data is available for this year.	$10.5		$10.5	$9.80	$11.8	$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.5		$12.5	$5.90	$8.61	$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.2		$15.2	$9.80	$7.19	$2.61
2016Detailed filing. Detailed filing data is available for this year.	$12.6		$12.6	$4.95	$7.29	$2.34
2015Summary only. Only limited summary data is available for this year.	$14.9	$0.00		$9.80	$13.3	$3.51
2014Detailed filing. Detailed filing data is available for this year.	$18.4		$18.4	$9.93	$10.2	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$18.7		$18.7	$35.0	$30.8	$4.18
2012Summary only. Only limited summary data is available for this year.	$14.5	$0.00		$27.1	$24.4	$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.8		$11.8	$29.7	$31.7	$1.94

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 1, 2020
Return Version: 2019v5.0
Gross Receipts: $9,800

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
ORGANIC FARMING TO GROW FOOD AND RAISE LIVESTOCK FOR THE EXCLUSIVE PURPOSE OF FEEDING THE HUNGRY AND ALLEVIATING HUNGER IN THE LOCAL COMMUNITY.	-	$11,835

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DUNCAN G STEEL	Exec/Directo	PT	$0	-	-
MAUREEN M SZCZYPKA	Treasurer	-	$0	-	-
E DAN LONG	President	-	$0	-	-
EMILY MEULEMAN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: S & D Farm Inc
EIN: 20-5794675
Phone: 7347644469
Address: 11516 WATERS ROAD, CHELSEA, MI 48118

Signing Officer

Name: Duncan G Steel
Title: Exec/director
Phone: 7347644469
Signed: 2020-05-01
Discuss with paid preparer: Yes

Preparer

Firm: Myler & Szczypka Pc
Address: PO BOX 435, ANN ARBOR, MI 48106-0435
Preparer: K G Szczypka
Phone: 7349305500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 5,000 maintenance and repairs 5,951 taxes-general 45 rounding -2 non-investment depreciation 251 total 11,245”

Form 990-ez, Part II, Line 24

“Note receivable 114 0 bldg improvements 20,614 20,614 less accumulated depreciation 17,681 17,932 equipment 0 0 land improvements 0 0 total 3,047 2,682”

Form 990-ez, Part III

“We farm to grow organic food and raise livestock for the exclusive purpose of feeding the hungry and alleviating hunger in our local community. The majority of our production is donated to food gatherers of washtenaw county.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DUNCAN G STEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7347644469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11516 WATERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHELSEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	590
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10462
IRS990EZ/GrossReceiptsAmt	0	9800
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DUNCAN G STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MAUREEN M SZCZYPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	E DAN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EMILY MEULEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXEC/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2682
IRS990EZ/OtherExpensesTotalAmt	0	11245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WE FARM TO GROW ORGANIC FOOD AND RAISE LIVESTOCK FOR THE EXCLUSIVE PURPOSE OF FEEDING THE HUNGRY AND ALLEVIATING HUNGER IN OUR LOCAL COMMUNITY. THE MAJORITY OF OUR PRODUCTION IS DONATED TO FOOD GATHERERS OF WASHTENAW COUNTY.
IRS990EZ/ProgramServiceRevenueAmt	0	4800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIC FARMING TO GROW FOOD AND RAISE LIVESTOCK FOR THE EXCLUSIVE PURPOSE OF FEEDING THE HUNGRY AND ALLEVIATING HUNGER IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11835
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	11835
IRS990EZ/TotalProgramServiceExpensesAmt	0	11835
IRS990EZ/TotalRevenueAmt	0	9800
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	9800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	29750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	10500
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	40250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	5900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	9800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	4950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	9800
IRS990ScheduleA/Total509Grp/TotalAmt	0	40250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	5900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	9800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	4950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	9800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	40250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CONTRIBUTIONS 5,000 MAINTENANCE AND REPAIRS 5,951 TAXES-GENERAL 45 ROUNDING -2 NON-INVESTMENT DEPRECIATION 251 TOTAL 11,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NOTE RECEIVABLE 114 0 BLDG IMPROVEMENTS 20,614 20,614 LESS ACCUMULATED DEPRECIATION 17,681 17,932 EQUIPMENT 0 0 LAND IMPROVEMENTS 0 0 TOTAL 3,047 2,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WE FARM TO GROW ORGANIC FOOD AND RAISE LIVESTOCK FOR THE EXCLUSIVE PURPOSE OF FEEDING THE HUNGRY AND ALLEVIATING HUNGER IN OUR LOCAL COMMUNITY. THE MAJORITY OF OUR PRODUCTION IS DONATED TO FOOD GATHERERS OF WASHTENAW COUNTY.
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 III
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DUNCAN G STEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXEC/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7347644469
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	S & D FARM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	S&DF
ReturnHeader/Filer/EIN	0	205794675
ReturnHeader/Filer/PhoneNum	0	7347644469
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11516 WATERS ROAD
ReturnHeader/Filer/USAddress/CityNm	0	CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1B5A0EDAFA209B5BE4274D92F696C0044017C889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CA87925BC8D659DA80FC23C37F3F5448AF4B9ADE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:07:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	481060435
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7349305500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	K G SZCZYPKA
ReturnHeader/ReturnTs	0	2020-06-11T14:07:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019