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
8th percentile
Higher net margin than 8% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$12,597
Down $2,337 (-16%) from 2015
Net Assets
$12,597
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$4,950
Down $4,850 (-49%) from 2015
Expenses
Down$7,287
Down $6,025 (-45%) from 2015
Net Income
Up-$2,337
Up $1,175 (+33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,950
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. | - | $7,287 |
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
- 2017-08-01
- 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 4,800 maintenance and repairs 900 supplies 737 taxes-general 20 non-investment depreciation 250 total 6,707”
Form 990-ez, Part II, Line 24
“Bldg improvements 3,300 3,300 less accumulated depreciation 695 779 equipment 14,825 14,825 less accumulated depreciation 14,825 14,825 land improvements 2,489 2,489 less accumulated depreciation 1,410 1,577 total 3,684 3,433”
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/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 | 11250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4950 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12597 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4950 |
| 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 | 14934 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12597 |
| 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 | 3684 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3433 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6707 |
| 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 | 7287 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7287 |
| IRS990EZ/TotalRevenueAmt | 0 | 4950 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38288 |
| 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 | 86770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTRIBUTIONS 4,800 MAINTENANCE AND REPAIRS 900 SUPPLIES 737 TAXES-GENERAL 20 NON-INVESTMENT DEPRECIATION 250 TOTAL 6,707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BLDG IMPROVEMENTS 3,300 3,300 LESS ACCUMULATED DEPRECIATION 695 779 EQUIPMENT 14,825 14,825 LESS ACCUMULATED DEPRECIATION 14,825 14,825 LAND IMPROVEMENTS 2,489 2,489 LESS ACCUMULATED DEPRECIATION 1,410 1,577 TOTAL 3,684 3,433 |
| 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 | 2017-08-01 |
| 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 | 0E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 |
| 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 | 2017-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K G SZCZYPKA |
| ReturnHeader/ReturnTs | 0 | 2017-09-11T14:10:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,597
- Liabilities
- -
- Net assets
- $12,597
- Revenue
- $4,950
- Expenses
- $7,287
- Net income
- -$2,337