Civic Intelligence

Dutton Farm Inc.

990 • Fiscal year 2017 • EIN 27-1940625

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2019

Organization ProfileWWW.DUTTONFARM.ORG
2270 Dutton RoadRochester, MI 48306

(248) 818-0270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$494,022

Up $107,806 (+28%) from 2016

Net Assets

Up

$494,022

Up $107,806 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$435,551

Up $152,640 (+54%) from 2016

Expenses

Up

$327,745

Up $85,006 (+35%) from 2016

Net Income

Up

$107,806

Up $67,634 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$494,022
Liabilities$0
Net Assets$494,022
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$435,551
Expenses$327,745
Net Income$107,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2019
Return Version
2017v2.3
Gross Receipts
$463,459
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.

At dutton farm, we firmly believe that every person has the right to equal opportunities, meaningful work, and a right to make their own decisions. We are committed to advocating and assisting individuals with unique abilities to live full and satisfying lives and to reach their ultimate potential in achieving their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,387$302,910▼ $6,477
Cash and Non-Interest-Bearing Accounts$76,829$191,112▲ $114,283
Total Assets$386,216$494,022▲ $107,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$386,216$494,022▲ $107,806
Total Net Assets Fund Balance$386,216$494,022▲ $107,806
Total Liabilities and Net Assets / Fund Balance$386,216$494,022▲ $107,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$72,910$13,590$86,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette BrownVice PresideFT$48,900$48,900
Michele SmitherPresidentPT$28,900$28,900

Board Members and Trustees

NameTitle
David MingleBoard Chair
Chris BarnettTrustee
Laura KozerskiTrustee
Lori RandolphTrustee
Patty AlbanoTrustee
Heather SinawiSecretary
Brent BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,269
Program Service Revenue
$142,409
Investment Income
$2
Other Revenue
$114,871
All Other Contributions
$171,605
Change in Net Assets
$107,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,005
Other Expenses$146,740
Total Fundraising Expense$2,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,905--$88,905
Current Officers, Directors, Trustees, and Key Employees$77,800--$77,800
Travel$4,517$15,473-$19,990
Office Expenses$2,560$15,162-$17,722
Payroll Taxes$11,440$1,430$1,430$14,300
Occupancy$11,607--$11,607
Advertising-$9,080-$9,080
Fees for Services Other$87$8,730$175$8,992
Depreciation Depletion$6,477--$6,477
Insurance-$6,154-$6,154
All Other Expenses$5,229$375-$5,604
Other Expenses$4,047--$4,047
Information Technology-$4,028-$4,028
Conferences and Meetings-$1,529$1,171$2,700
Total Functional Expenses$263,008$61,961$2,776$327,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,717
Fundraising Direct Expenses$27,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$77,251$70,587-$70,587
Golf Outing$18,184$18,184-$18,184
Total Events$102,935$96,271$27,785$68,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Brent brown jeanette brown spouse michele smither jeanette brown mother/daughter”

Form 990, Page 6, Part VI, Line 9

“David mingle chris barnett laura kozerski lori randolph patty albano”

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

“No review was or will be conducted.”

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
2270 DUTTON ROAD, ROCHESTER, MI 48306

Signing Officer

Name
Jeanette Brown
Title
Vice President
Phone
2486084173
Signed
2019-03-17

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Amended return is being filed to reflect the correct list of board members at year-end. Financial information remains unchanged.”

FORM 990 - ORGANIZATION'S MISSION

“At dutton farm, we firmly believe that every person has the right to equal opportunities, meaningful work, and a right to make their own decisions. We are committed to advocating and assisting individuals with unique abilities to live full and satisfying lives and to reach their ultimate potential in achieving their dreams.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122072
IRS990ScheduleA/Total509Grp/TotalAmt01376303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376303
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070587
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN IS BEING FILED TO REFLECT THE CORRECT LIST OF BOARD MEMBERS AT YEAR-END. FINANCIAL INFORMATION REMAINS UNCHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT DUTTON FARM, WE FIRMLY BELIEVE THAT EVERY PERSON HAS THE RIGHT TO EQUAL OPPORTUNITIES, MEANINGFUL WORK, AND A RIGHT TO MAKE THEIR OWN DECISIONS. WE ARE COMMITTED TO ADVOCATING AND ASSISTING INDIVIDUALS WITH UNIQUE ABILITIES TO LIVE FULL AND SATISFYING LIVES AND TO REACH THEIR ULTIMATE POTENTIAL IN ACHIEVING THEIR DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRENT BROWN JEANETTE BROWN SPOUSE MICHELE SMITHER JEANETTE BROWN MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID MINGLE CHRIS BARNETT LAURA KOZERSKI LORI RANDOLPH PATTY ALBANO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0494022
IRS990/TotalAssetsGrp/BOYAmt0386216
IRS990/TotalAssetsGrp/EOYAmt0494022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178269
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0263008
IRS990/TotalProgramServiceRevenueAmt0142409
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435551
IRS990/TotalVolunteersCnt0500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494022
IRS990/TravelGrp/ManagementAndGeneralAmt015473
IRS990/TravelGrp/ProgramServicesAmt04517
IRS990/TravelGrp/TotalAmt019990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01456 INDIAN LAKE ROAD
IRS990/USAddress/CityNm0LAKE ORION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DUTTONFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486084173
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTTON FARM
ReturnHeader/Filer/BusinessNameControlTxt0DUTT
ReturnHeader/Filer/EIN0271940625
ReturnHeader/Filer/USAddress/AddressLine1Txt02270 DUTTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072586
ReturnHeader/PreparerPersonGrp/PhoneNum02486529900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BOYSE
ReturnHeader/ReturnTs02019-03-17T19:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,022
Liabilities
$0
Net assets
$494,022
Revenue
$435,551
Expenses
$327,745
Net income
$107,806
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
2017Detailed filing. Detailed filing data is available for this year.$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