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
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$10,462
Down $2,035 (-16%) from 2018
Net Assets
Down$10,462
Down $2,035 (-16%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$9,800
Up $3,900 (+66%) from 2018
Expenses
Up$11,835
Up $3,225 (+37%) from 2018
Net Income
Up-$2,035
Up $675 (+25%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 1, 2020
- Return Version
- 2019v5.0
- 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. | - | $11,835 |
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
- 2020-05-01
- 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 5,000 maintenance and repairs 5,951 taxes-general 45 rounding -2 non-investment depreciation 251 total 11,245”
Form 990-ez, Part II, Line 24
“Note receivable 114 0 bldg improvements 20,614 20,614 less accumulated depreciation 17,681 17,932 equipment 0 0 land improvements 0 0 total 3,047 2,682”
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 Appendix152 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 | 9450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10462 |
| 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 | 12497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10462 |
| 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 | 3047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2682 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11245 |
| 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/ProgramServiceRevenueAmt | 0 | 4800 |
| 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 | 11835 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11835 |
| 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 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10500 |
| 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 | 40250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40250 |
| 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 5,000 MAINTENANCE AND REPAIRS 5,951 TAXES-GENERAL 45 ROUNDING -2 NON-INVESTMENT DEPRECIATION 251 TOTAL 11,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOTE RECEIVABLE 114 0 BLDG IMPROVEMENTS 20,614 20,614 LESS ACCUMULATED DEPRECIATION 17,681 17,932 EQUIPMENT 0 0 LAND IMPROVEMENTS 0 0 TOTAL 3,047 2,682 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-05-01 |
| 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 | 1B5A0EDAFA209B5BE4274D92F696C0044017C889 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA87925BC8D659DA80FC23C37F3F5448AF4B9ADE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:07:51 |
| 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 | 2020-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K G SZCZYPKA |
| ReturnHeader/ReturnTs | 0 | 2020-06-11T14:07:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,462
- Liabilities
- -
- Net assets
- $10,462
- Revenue
- $9,800
- Expenses
- $11,835
- Net income
- -$2,035