Civic Intelligence

Farming for Our Future Inc. Inc.

EIN 30-0490857 • 501(c)3 • Harbor Springs, MI

Pub. 78 Eligible990-N Coverage

Profile

Promote Local Agriculture and Foods

PO Box 857Harbor Springs, MI 49740

ffofhs.wixsite.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,868

Up $47,263 (+843%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$52,868

Up $47,263 (+843%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$79,579

No earlier filing loaded for comparison.

Expenses

Up

$62,830

Up $58,591 (+1382%) from 2010

Net Income

$16,749

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $5,605Liabilities 2010: $0Net Assets 2010: $5,6052010Assets 2023: $52,868Liabilities 2023: $0Net Assets 2023: $52,8682023

Highlighted filing

2023

Assets$52,868
Liabilities$0
Net Assets$52,868
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $4,2392010Revenue 2023: $79,579Expenses 2023: $62,830Net Income 2023: $16,7492023

Highlighted filing

2023

Revenue$79,579
Expenses$62,830
Net Income$16,749
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,868
Liabilities
$0
Net assets
$52,868
Revenue
$79,579
Expenses
$62,830
Net income
$16,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$79.6$62.8$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$85,902
Mission and Program Overview

Mission

Promote Local Agriculture and Foods

Program Services

DescriptionGrantsExpenses
Operate twice weekly farm market in downtown Harbor Springs. As many as 5000 attendees and 40 participants participate each market day.-$37,804
Operate a community garden in Petoskey during the summer growing season. 35 families participate.-$125
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale ScottTreasurer-$1,000-$1,000
Julie CarsonPresident-$0--
Gail IvesSecretary-$0--
Philip DeloriaDirector-$0--
Mary MerrillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Farming For Our Future Inc
EIN
30-0490857
Address
PO Box 857, Harbor Springs, MI 49740

Signing Officer

Name
Dale Scott
Title
Treasurer
Phone
2313577339
Signed
2025-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Timothy C Beardsley CPA PC
Address
5 Penn Plaza, Petoskey, MI 49770
Preparer
Tim Beardsley
Phone
2318815046
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicenses 20Insurance 2,402Prof Development 195Dues and Subscriptions 175Farm Market Expenses 9,381Vehicle Expeneses 7,180Farm Market Program Expenses 7,423”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum02313577339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 Five Mile Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harbor Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066319
IRS990EZ/CostOfGoodsSoldAmt06323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052868
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01365
IRS990EZ/GrossReceiptsAmt085902
IRS990EZ/GrossSalesOfInventoryAmt07688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052868
IRS990EZ/OccupancyRentUtltsAndMaintAmt0711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gail Ives
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Deloria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Local Agriculture and Foods
IRS990EZ/PrintingPublicationsPostageAmt02079
IRS990EZ/ProgramServiceRevenueAmt011895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate twice weekly farm market in downtown Harbor Springs. As many as 5000 attendees and 40 participants participate each market day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operate a community garden in Petoskey during the summer growing season. 35 families participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062830
IRS990EZ/TotalProgramServiceExpensesAmt037929
IRS990EZ/TotalRevenueAmt079579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ffofhs.wixsite.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73750
IRS990ScheduleA/PublicSupportTotal170Amt0137216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137216
IRS990ScheduleA/TotalSupportAmt0186052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses 20Insurance 2,402Prof Development 195Dues and Subscriptions 175Farm Market Expenses 9,381Vehicle Expeneses 7,180Farm Market Program Expenses 7,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02313577339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Farming For Our Future Inc
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0300490857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 857
ReturnHeader/Filer/USAddress/CityNm0Harbor Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461237874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy C Beardsley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Penn Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petoskey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02318815046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Beardsley
ReturnHeader/ReturnTs02025-01-27T15:17:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.