Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Flat$14,934
Flat from 2015
Net Assets
$14,934
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$9,800
Flat from 2015
Expenses
Flat$13,312
Flat from 2015
Net Income
Flat-$3,512
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $9,800
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
| 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. | - | $13,312 |
Compensation and Service Providers
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
- 2016-08-24
- 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 7,983 maintenance and repairs 949 supplies 3,319 taxes-general 20 non-investment depreciation 466 total 12,737”
Form 990-ez, Part II, Line 24
“Bldg improvements 3,300 3,300 less accumulated depreciation 610 695 equipment 14,825 14,825 less accumulated depreciation 14,610 14,825 land improvements 2,489 2,489 less accumulated depreciation 1,244 1,410 total 4,150 3,684”
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 Appendix144 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 | 14296 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3512 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14934 |
| 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 | 18446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14934 |
| 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 | 4150 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3684 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12737 |
| 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/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 | 13312 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13312 |
| 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 | 9800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53033 |
| 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 | 111565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 111565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 111565 |
| 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 7,983 MAINTENANCE AND REPAIRS 949 SUPPLIES 3,319 TAXES-GENERAL 20 NON-INVESTMENT DEPRECIATION 466 TOTAL 12,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BLDG IMPROVEMENTS 3,300 3,300 LESS ACCUMULATED DEPRECIATION 610 695 EQUIPMENT 14,825 14,825 LESS ACCUMULATED DEPRECIATION 14,610 14,825 LAND IMPROVEMENTS 2,489 2,489 LESS ACCUMULATED DEPRECIATION 1,244 1,410 TOTAL 4,150 3,684 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-08-24 |
| 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/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 | 2016-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K G SZCZYPKA |
| ReturnHeader/ReturnTs | 0 | 2016-09-09T13:51:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,934
- Liabilities
- -
- Net assets
- $14,934
- Revenue
- $9,800
- Expenses
- $13,312
- Net income
- -$3,512