Civic Intelligence

S & D Farm Inc

990EZ • Fiscal year 2013 • EIN 20-5794675

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
11516 Waters Road48118

(734) 764-4469

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,702

Up $4,175 (+29%) from 2012

Net Assets

$18,702

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$34,998

Up $7,935 (+29%) from 2012

Expenses

Up

$30,823

Up $6,442 (+26%) from 2012

Net Income

Up

$4,175

Up $1,493 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $14,527Liabilities 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

2013

Assets$18,702
Liabilities-
Net Assets$18,702
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2013

Revenue$34,998
Expenses$30,823
Net Income$4,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$34,998
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.

Program Services

DescriptionGrantsExpenses
ORGANIC FARMING TO GROW FOOD AND RAISE LIVESTOCK FOR THE EXCLUSIVE PURPOSE OF FEEDING THE HUNGRY AND ALLEVIATING HUNGER IN THE LOCAL COMMUNITY.-$30,823
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUNCAN G STEELExec/DirectoPT$0--
MAUREEN M SZCZYPKATreasurer-$0--
E DAN LONGPresident-$0--
EMILY MEULEMANSecretary-$0--
Filing and Contact Details

Filer

EIN
20-5794675
Phone
7347644469

Signing Officer

Name
Duncan G Steel
Title
President
Phone
7347644469
Signed
2014-10-30

Preparer

Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 19,691 maintenance and repairs 296 supplies 8,799 taxes-general 20 non-investment depreciation 1,422 total 30,228”

Form 990-ez, Part II, Line 24

“Bldg improvements 20,614 20,614 less accumulated depreciation 13,928 15,350 equipment 0 0 land improvements 0 0 total 6,686 5,264”

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 Appendix142 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/CompensationExplanationGrp/PersonNm0DUNCAN G STEEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAUREEN M SZCZYPKA
CompensationExplanation/CompensationExplanationGrp/PersonNm2E DAN LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMILY MEULEMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUNCAN G STEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07347644469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011516 WATERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHELSEA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018702
IRS990EZ/GrossReceiptsAmt034998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUNCAN G STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN M SZCZYPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E DAN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY MEULEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05264
IRS990EZ/OtherExpensesTotalAmt030228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE 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/ProgramServiceRevenueAmt031191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIC FARMING TO GROW FOOD AND RAISE LIVESTOCK FOR THE EXCLUSIVE PURPOSE OF FEEDING THE HUNGRY AND ALLEVIATING HUNGER IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030823
IRS990EZ/TotalProgramServiceExpensesAmt030823
IRS990EZ/TotalRevenueAmt034998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0160408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029041
IRS990ScheduleA/Total509Grp/TotalAmt0160408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 19,691 MAINTENANCE AND REPAIRS 296 SUPPLIES 8,799 TAXES-GENERAL 20 NON-INVESTMENT DEPRECIATION 1,422 TOTAL 30,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLDG IMPROVEMENTS 20,614 20,614 LESS ACCUMULATED DEPRECIATION 13,928 15,350 EQUIPMENT 0 0 LAND IMPROVEMENTS 0 0 TOTAL 6,686 5,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN G STEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347644469
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10S & D FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0S&DF
ReturnHeader/Filer/EIN0205794675
ReturnHeader/Filer/PhoneNum07347644469
ReturnHeader/Filer/USAddress/AddressLine1011516 WATERS ROAD
ReturnHeader/Filer/USAddress/City0CHELSEA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481060435
ReturnHeader/PreparerPersonGrp/PhoneNum07349305500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K G SZCZYPKA
ReturnHeader/ReturnTs02014-11-04T11:02:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,702
Liabilities
-
Net assets
$18,702
Revenue
$34,998
Expenses
$30,823
Net income
$4,175
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
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