Civic Intelligence

S & D Farm Inc

990EZ • Fiscal year 2012 • EIN 20-5794675

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
11516 Waters Road48118
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,527

Flat from 2012

Net Assets

$14,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,063

Flat from 2012

Expenses

Flat

$24,381

Flat from 2012

Net Income

Flat

$2,682

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $11,845Net Assets 2011: $11,8452011Assets 2012: $14,527Net Assets 2012: $14,5272012Assets 2012: $14,527Liabilities 2012: $02012Assets 2013: $18,702Net Assets 2013: $18,7022013Assets 2014: $18,446Net Assets 2014: $18,4462014Assets 2015: $14,934Liabilities 2015: $02015Assets 2016: $12,597Net Assets 2016: $12,5972016Assets 2017: $15,207Net Assets 2017: $15,2072017Assets 2018: $12,497Net Assets 2018: $12,4972018Assets 2019: $10,462Net Assets 2019: $10,4622019Assets 2020: $7,316Net Assets 2020: $7,3162020

Highlighted filing

2012

Assets$14,527
Liabilities-
Net Assets$14,527
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,745Expenses 2011: $31,688Net Income 2011: -$1,9432011Revenue 2012: $27,063Expenses 2012: $24,381Net Income 2012: $2,6822012Revenue 2012: $27,063Expenses 2012: $24,381Net Income 2012: $2,6822012Revenue 2013: $34,998Expenses 2013: $30,823Net Income 2013: $4,1752013Revenue 2014: $9,925Expenses 2014: $10,181Net Income 2014: -$2562014Revenue 2015: $9,800Expenses 2015: $13,312Net Income 2015: -$3,5122015Revenue 2016: $4,950Expenses 2016: $7,287Net Income 2016: -$2,3372016Revenue 2017: $9,800Expenses 2017: $7,190Net Income 2017: $2,6102017Revenue 2018: $5,900Expenses 2018: $8,610Net Income 2018: -$2,7102018Revenue 2019: $9,800Expenses 2019: $11,835Net Income 2019: -$2,0352019Revenue 2020: $20,200Expenses 2020: $23,346Net Income 2020: -$3,1462020

Highlighted filing

2012

Revenue$27,063
Expenses$24,381
Net Income$2,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-5794675
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0DUNCAN G STEEL
CompensationExplanation/Compensation/PersonName1MAUREEN M SZCZYPKA
CompensationExplanation/Compensation/PersonName2E DAN LONG
CompensationExplanation/Compensation/PersonName3EMILY MEULEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03737
IRS990EZ/CashSavingsAndInvestments/EOY07841
IRS990EZ/ContributionsGiftsGrantsEtc020000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02682
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011845
IRS990EZ/NetAssetsOrFundBalancesBOY011845
IRS990EZ/NetAssetsOrFundBalances/EOY014527
IRS990EZ/NetAssetsOrFundBalancesEOY014527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUNCAN G STEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN M SZCZYPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2E DAN LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY MEULEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC/DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08108
IRS990EZ/OtherAssetsTotal/EOY06686
IRS990EZ/OtherExpensesTotal023786
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIC FARMING TO GROW FOOD AND RAISE LIVESTOCK FOR THE EXCLUSIVE PURPOSE OF FEEDING THE HUNGRY AND ALLEVIATING HUNGER IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024381
IRS990EZ/ProgramServiceRevenue07063
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011516 WATERS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHELSEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048118
IRS990EZ/TheBooksAreInCareOf/NamePerson0DUNCAN G STEEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347644469
IRS990EZ/TotalAssets/BOY011845
IRS990EZ/TotalAssets/EOY014527
IRS990EZ/TotalExpenses024381
IRS990EZ/TotalProgramServiceExpenses024381
IRS990EZ/TotalRevenue027063
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0622
IRS990ScheduleA/AmtsFromSubstContributors/Total0622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090181331
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0622
IRS990ScheduleA/SupportFromDQPsEtc/Total0622
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039527
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029041
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056543
IRS990ScheduleA/Total509/Total0181953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056543
IRS990ScheduleA/TotalSupportTotal/Total0181953
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS 7,063 MAINTENANCE AND REPAIRS 1,126 SUPPLIES 14,142 TAXES-GENERAL 20 BANK FEES 12 NON-INVESTMENT DEPRECIATION 1,423 TOTAL 23,786
IRS990ScheduleO/GeneralExplanation/Explanation1BLDG IMPROVEMENTS 3,300 20,614 LESS ACCUMULATED DEPRECIATION 356 13,928 EQUIPMENT 14,825 0 LESS ACCUMULATED DEPRECIATION 11,403 0 LAND IMPROVEMENTS 2,488 0 LESS ACCUMULATED DEPRECIATION 746 0 TOTAL 8,108 6,686
IRS990ScheduleO/GeneralExplanation/Explanation2WE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205794675
ReturnHeader/Filer/Name/BusinessNameLine10S & D FARM INC
ReturnHeader/Filer/NameControl0S&DF
ReturnHeader/Filer/Phone07347644469
ReturnHeader/Filer/USAddress/AddressLine1011516 WATERS ROAD
ReturnHeader/Filer/USAddress/City0CHELSEA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048118
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0DUNCAN G STEEL
ReturnHeader/Officer/Phone07347644469
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 435
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481060435
ReturnHeader/Preparer/Name0K G SZCZYPKA
ReturnHeader/Preparer/Phone07349305500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:28:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,527
Liabilities
-
Net assets
$14,527
Revenue
$27,063
Expenses
$24,381
Net income
$2,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$27.1$24.4$2.68
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