Civic Intelligence

S & D Farm Inc

990EZ • Fiscal year 2014 • EIN 20-5794675

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
11516 Waters RoadChelsea, MI 48118

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,446

Down $256 (-1.4%) from 2013

Net Assets

Down

$18,446

Down $256 (-1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$9,925

Down $25,073 (-72%) from 2013

Expenses

Down

$10,181

Down $20,642 (-67%) from 2013

Net Income

Down

-$256

Down $4,431 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$18,446
Liabilities-
Net Assets$18,446
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$9,925
Expenses$10,181
Net Income-$256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$9,925
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.-$10,181
Compensation and Service Providers
Top Officer Pay74th 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

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
President
Phone
7347644469
Signed
2015-05-15
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 4,800 maintenance and repairs 657 supplies 2,995 taxes-general 20 non-investment depreciation 1,114 total 9,586”

Form 990-ez, Part II, Line 24

“Bldg improvements 20,614 20,614 less accumulated depreciation 15,350 16,464 equipment 0 0 land improvements 0 0 total 5,264 4,150”

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 Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUNCAN G STEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07347644469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011516 WATERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018446
IRS990EZ/GrossReceiptsAmt09925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018446
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/BOYAmt05264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04150
IRS990EZ/OtherExpensesTotalAmt09586
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/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/ProgramServiceExpensesAmt010181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010181
IRS990EZ/TotalProgramServiceExpensesAmt010181
IRS990EZ/TotalRevenueAmt09925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039527
IRS990ScheduleA/Total509Grp/TotalAmt0141292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 4,800 MAINTENANCE AND REPAIRS 657 SUPPLIES 2,995 TAXES-GENERAL 20 NON-INVESTMENT DEPRECIATION 1,114 TOTAL 9,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLDG IMPROVEMENTS 20,614 20,614 LESS ACCUMULATED DEPRECIATION 15,350 16,464 EQUIPMENT 0 0 LAND IMPROVEMENTS 0 0 TOTAL 5,264 4,150
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN G STEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347644469
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & D FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0S&DF
ReturnHeader/Filer/EIN0205794675
ReturnHeader/Filer/PhoneNum07347644469
ReturnHeader/Filer/USAddress/AddressLine1Txt011516 WATERS ROAD
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481060435
ReturnHeader/PreparerPersonGrp/PhoneNum07349305500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K G SZCZYPKA
ReturnHeader/ReturnTs02015-11-09T14:05:51-06:00
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
$18,446
Liabilities
-
Net assets
$18,446
Revenue
$9,925
Expenses
$10,181
Net income
-$256
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