Civic Intelligence

Dutton Farm

EIN 27-1940625 • 501(c)3 • Rochester, MI

Profile

Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.

2290 Dutton RoadRochester, MI 48306

www.duttonfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,109,508

Up $1,650,837 (+113%) from 2023

Liabilities

Up

$885,768

Up $654,050 (+282%) from 2023

Net Assets

Up

$2,223,740

Up $996,787 (+81%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$3,736,954

Up $1,250,806 (+50%) from 2023

Expenses

Up

$2,740,167

Up $603,618 (+28%) from 2023

Net Income

Up

$996,787

Up $647,188 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $26,828Liabilities 2014: $0Net Assets 2014: $26,8282014Assets 2015: $346,044Liabilities 2015: $0Net Assets 2015: $346,0442015Assets 2016: $386,216Liabilities 2016: $0Net Assets 2016: $386,2162016Assets 2017: $494,022Liabilities 2017: $0Net Assets 2017: $494,0222017Assets 2018: $579,622Liabilities 2018: $18,695Net Assets 2018: $560,9272018Assets 2019: $571,067Liabilities 2019: $49,126Net Assets 2019: $521,9412019Assets 2020: $942,202Liabilities 2020: $187,806Net Assets 2020: $754,3962020Assets 2021: $1,002,162Liabilities 2021: $226,352Net Assets 2021: $775,8102021Assets 2022: $1,100,934Liabilities 2022: $223,578Net Assets 2022: $877,3562022Assets 2023: $1,458,671Liabilities 2023: $231,718Net Assets 2023: $1,226,9532023Assets 2024: $3,109,508Liabilities 2024: $885,768Net Assets 2024: $2,223,7402024

Highlighted filing

2024

Assets$3,109,508
Liabilities$885,768
Net Assets$2,223,740
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $121,972Expenses 2014: $99,536Net Income 2014: $22,4362014Revenue 2015: $499,261Expenses 2015: $180,045Net Income 2015: $319,2162015Revenue 2016: $282,911Expenses 2016: $242,739Net Income 2016: $40,1722016Revenue 2017: $435,551Expenses 2017: $327,745Net Income 2017: $107,8062017Revenue 2018: $652,194Expenses 2018: $605,452Net Income 2018: $46,7422018Revenue 2019: $1,013,364Expenses 2019: $1,052,350Net Income 2019: -$38,9862019Revenue 2020: $1,086,502Expenses 2020: $854,047Net Income 2020: $232,4552020Revenue 2021: $1,213,716Expenses 2021: $1,192,302Net Income 2021: $21,4142021Revenue 2022: $1,766,011Expenses 2022: $1,664,463Net Income 2022: $101,5482022Revenue 2023: $2,486,148Expenses 2023: $2,136,549Net Income 2023: $349,5992023Revenue 2024: $3,736,954Expenses 2024: $2,740,167Net Income 2024: $996,7872024

Highlighted filing

2024

Revenue$3,736,954
Expenses$2,740,167
Net Income$996,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,109,508
Liabilities
$885,768
Net assets
$2,223,740
Revenue
$3,736,954
Expenses
$2,740,167
Net income
$996,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.89$2.22$3.74$2.74$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$2.49$2.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$1.77$1.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.78$1.21$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$1.09$0.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.65$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$3,781,756
Mission and Program Overview

Mission

Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.

Our mission is to empower and support adults with disabilities to live a life of dignity, inclusion and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,797$1,801,860▲ $1,388,063
Cash and Non-Interest-Bearing Accounts$415,503$878,206▲ $462,703
Accounts Receivable$93,521$231,466▲ $137,945
Pledges and Grants Receivable$127,184$127,184→ $0
Savings and Temporary Cash Investments$51,257$43,503▼ $7,754
Prepaid Expenses and Deferred Charges$5,917$19,689▲ $13,772
Investments Program Related$4,705--
Other Notes and Loans Receivable, Net-$2,600-
Total Assets$1,458,671$3,109,508▲ $1,650,837
Other Assets Total$346,787$5,000▼ $341,787
Liabilities
Other Liabilities$199,821$860,583▲ $660,762
Accounts Payable and Accrued Expenses$31,897$22,063▼ $9,834
Deferred Revenue-$3,122-
Total Liabilities$231,718$885,768▲ $654,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,204$2,092,490▲ $951,286
Net Assets With Donor Restrictions$85,749$131,250▲ $45,501
Total Net Assets Fund Balance$1,226,953$2,223,740▲ $996,787
Total Liabilities and Net Assets / Fund Balance$1,458,671$3,109,508▲ $1,650,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,471,724$102,483$1,574,207
Land$330,136-$330,136
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jaymes VettrainoChair
Jeanette BrownPresident /
Tom DeagostinoVice Chair
Aimee SpurlockDirector
Cheryl BoodramDirector
Chris BarnettDirector
David McclellandDirector
David MingleDirector
Jim LambrechtDirector
Katie StarkDirector
Laura KozerskiDirector
Lori RandolphDirector
Mike SpiszDirector
Laura MurphySecretary
Michael WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,601
Program Service Revenue
$2,230,623
Investment Income
$2,068
Other Revenue
$212,662
All Other Contributions
$1,291,601
Change in Net Assets
$996,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles2$51,000
Other Non Cash Contri Table4$43,175
Total Noncash Contributions6$94,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,736,954
Total Revenue per Audited Statements
$3,736,954
Total Revenue per Form 990
$3,736,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,644
Other Expenses$715,523
Total Fundraising Expense$276,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,825$68,359$164,616$1,829,800
Payroll Taxes$141,579$6,126$14,695$162,400
Fees for Services Other$94,247$27,338$15,280$136,865
Occupancy$98,774$8,143$735$107,652
Travel$63,011$13,229$2,680$78,920
Office Expenses$51,376$2,624$8,557$62,557
Interest-$56,730-$56,730
Insurance$43,192$1,430$3,422$48,044
Depreciation Depletion$41,679$1,893-$43,572
Other Employee Benefits$29,060$1,324$2,060$32,444
Other Expenses$20,937$9,157$26,546$26,546
Advertising$37$7,191$4,827$12,055
All Other Expenses$8,274--$8,274
Conferences and Meetings$1,094$6,418-$7,512
Total Functional Expenses$2,253,919$209,962$276,286$2,740,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,740,167
Total Expenses per Audited Statements$2,740,167
Total Expenses per Form 990$2,740,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,464
Fundraising Direct Expenses$44,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Hopes Gala$175,549$175,549$7,892$167,657
Golf Outing$81,915$81,915$2,926$78,989
Total Events$257,464$257,464$44,802$212,662
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Macomb Bldg$650,000
Sba Eidl Loan$150,000
Accrued Payroll$53,982
Other Accrued Expenses$4,837
Tractor Loan$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is sent to the board for review prior to the return being electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Upon appointment each committee member will make a full, written disclosure of interests, such as relationships, and posts held, that could potentially result in a conflict of interest. This written disclosure will be kept on file and i will be updated as appropriate. In the course of meetings or activities, committee members will disclose any interests in a transaction or decision where there may be a conflict between the organisations best interests and the committee members best interests or a conflict between the best interests of two organisations that the committee members is involved with.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the ceo compensation at the final board meeting of each year. The other officers compensation were initially determined by input from board members and basic research for benchmarks. Each year at the annual review, salaries are reviewed by the cfo, hr manager and ceo to determine if any change needs to be made.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dutton Farm
EIN
27-1940625
Address
2290 DUTTON ROAD, ROCHESTER, MI 48306

Signing Officer

Name
Jeanette Brown
Title
President / CEO
Phone
2486084173
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
325

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on disposal reported in expenses on afs 0 gain on disposal reported in expenses on afs 0 rounding 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gain on disposal reported in expenses on afs 0”

Schedule D, Page 4, Part XII, Line 4B

“Gain on disposal reported in expenses on afs 0 rounding 0”

Raw XML AppendixShowing 400 of 520 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
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