Civic Intelligence

Special Dreams Farm Inc

990 • Fiscal year 2016 • EIN 81-0661609

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
PO Box 741New Baltimore, MI 48047-0741

(586) 716-9863

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$450,192

Up $15,365 (+3.5%) from 2015

Net Assets

Up

$277,142

Up $7,121 (+2.6%) from 2015

Liabilities

Up

$173,050

Up $8,243 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$159,212

Up $26,556 (+20%) from 2015

Expenses

Up

$140,381

Up $7,122 (+5.3%) from 2015

Net Income

Up

$18,831

Up $19,434 (+3223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $408,722Liabilities 2011: $180,812Net Assets 2011: $227,9102011Assets 2012: $445,109Liabilities 2012: $181,692Net Assets 2012: $263,4172012Assets 2013: $464,803Liabilities 2013: $180,279Net Assets 2013: $284,5242013Assets 2014: $445,456Liabilities 2014: $174,831Net Assets 2014: $270,6252014Assets 2015: $434,827Liabilities 2015: $164,807Net Assets 2015: $270,0212015Assets 2016: $450,192Liabilities 2016: $173,050Net Assets 2016: $277,1422016Assets 2017: $431,359Liabilities 2017: $154,498Net Assets 2017: $276,8612017Assets 2018: $435,372Liabilities 2018: $145,667Net Assets 2018: $289,7052018Assets 2019: $250,344Liabilities 2019: $2,380Net Assets 2019: $247,9642019Assets 2020: $244,352Liabilities 2020: $591Net Assets 2020: $243,7612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$450,192
Liabilities$173,050
Net Assets$277,142
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $105,474Expenses 2011: $106,440Net Income 2011: -$9662011Revenue 2012: $147,421Expenses 2012: $111,914Net Income 2012: $35,5072012Revenue 2013: $134,766Expenses 2013: $113,103Net Income 2013: $21,6632013Revenue 2014: $108,599Expenses 2014: $122,498Net Income 2014: -$13,8992014Revenue 2015: $132,656Expenses 2015: $133,259Net Income 2015: -$6032015Revenue 2016: $159,212Expenses 2016: $140,381Net Income 2016: $18,8312016Revenue 2017: $134,668Expenses 2017: $143,775Net Income 2017: -$9,1072017Revenue 2018: $106,248Expenses 2018: $101,404Net Income 2018: $4,8442018Revenue 2019: $68,372Expenses 2019: $96,815Net Income 2019: -$28,4432019Revenue 2020: $7,858Expenses 2020: $12,061Net Income 2020: -$4,2032020Revenue 2021: $1,849Expenses 2021: $243,617Net Income 2021: -$241,7682021

Highlighted filing

2016

Revenue$159,212
Expenses$140,381
Net Income$18,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$159,212
Mission and Program Overview

Mission

Life skill training for developmentally disabled adults in an agricultural setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,827$373,351▲ $9,524
Cash and Non-Interest-Bearing Accounts$63,588$72,260▲ $8,672
Accounts Receivable$4,038$1,000▼ $3,038
Total Assets$434,828$450,192▲ $15,364
Other Assets Total$3,375$3,581▲ $206
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,266$156,797▼ $5,469
Accounts Payable and Accrued Expenses$2,541$14,998▲ $12,457
Deferred Revenue-$1,255-
Total Liabilities$164,807$173,050▲ $8,243
Net Assets / Fund Balance
Unrestricted Net Assets$237,080$239,549▲ $2,469
Temporarily Rstr Net Assets$32,941$37,593▲ $4,652
Total Net Assets Fund Balance$270,021$277,142▲ $7,121
Total Liabilities and Net Assets / Fund Balance$434,828$450,192▲ $15,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,653$32,884$204,537
Leasehold Improvements$129,249$58,563$187,812
Equipment$17,449$41,765$59,214
Land$55,000-$55,000
Other Assets Org$3,581--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry CollettePresident
Dan KilbourneVice President
Bonnie HayterTrustee
Joseph BourgeoisTrustee
Keith ColletteTrustee
Marian HeltonTrustee
Mary ColletteTrustee
Jeanne VanceSecretary
Mike MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,051
Program Service Revenue
$12,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,300
Change in Net Assets
$18,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,348
Salaries, Compensation, and Employee Benefits$58,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,124--$47,124
Depreciation Depletion$22,914--$22,914
Fees for Services Other-$16,398-$16,398
Payroll Taxes$10,909--$10,909
Interest-$8,527-$8,527
Insurance-$6,069-$6,069
Office Expenses-$5,496-$5,496
Occupancy-$5,235-$5,235
Fees for Services Accounting-$4,135-$4,135
All Other Expenses-$3,880-$3,880
Advertising-$3,287-$3,287
Other Expenses$1,265--$1,265
Total Functional Expenses$87,354$53,027$0$140,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,785$41,785$9,876$31,909
Walk Run$11,210$11,210$333$10,877
Total Events$52,995$52,995$10,209$42,786
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Larry colette and mary collette are husband and wife.”

Committee meeting documentation Part VI line 8B

“Committees are not required to have written documentation of meetings.”

Form 990 governing body review Part VI line 11

“Only the executive board reviews the return before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Dreams Farm Inc
EIN
81-0661609
Address
PO BOX 741, NEW BALTIMORE, MI 48047-0741

Signing Officer

Name
Larry Collette
Title
President
Phone
5867169863
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Collette
Formed
2005
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Countryside CPA Services Pllc
Address
415 CLINTON AVE, Saint Clair, MI 48079
Preparer
Kathy Nemer-kaiser
Phone
8103261651
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTING $16398”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014998
IRS990/AccountsReceivableGrp/BOYAmt04038
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIFE SKILL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN AGRICULTURAL SETTING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03287
IRS990/AdvertisingGrp/TotalAmt03287
IRS990/AllOtherContributionsAmt04300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03880
IRS990/AllOtherExpensesGrp/TotalAmt03880
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY COLLETTE
IRS990/BooksInCareOfDetail/PhoneNum05867169863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 741
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0480470741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063588
IRS990/CashNonInterestBearingGrp/EOYAmt072260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012161
IRS990/CYRevenuesLessExpensesAmt018831
IRS990/CYSalariesCompEmpBnftPaidAmt058033
IRS990/CYTotalExpensesAmt0140381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01255
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022914
IRS990/DepreciationDepletionGrp/TotalAmt022914
IRS990/Desc0ALL MONEY AND ITEMS DONATED ARE USED TO IMPROVE PROGRAMMING AND TO STRENGTHEN PROPERTY INFRASTRUCTURE WHILE IMPROVING LIFE SKILLS AND SELF-RELIANCE TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068663
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0101467
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04135
IRS990/FeesForServicesAccountingGrp/TotalAmt04135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016398
IRS990/FeesForServicesOtherGrp/TotalAmt016398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAN HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE HAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN KILBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06069
IRS990/InsuranceGrp/TotalAmt06069
IRS990/InterestGrp/ManagementAndGeneralAmt08527
IRS990/InterestGrp/TotalAmt08527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373351
IRS990/LandBldgEquipCostOrOtherBssAmt0506563
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE SKILL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN AGRICULTURAL SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156797
IRS990/NetAssetsOrFundBalancesBOYAmt0270021
IRS990/NetAssetsOrFundBalancesEOYAmt0277142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05235
IRS990/OccupancyGrp/TotalAmt05235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05496
IRS990/OfficeExpensesGrp/TotalAmt05496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03375
IRS990/OtherAssetsTotalGrp/EOYAmt03581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt05142
IRS990/OtherExpensesGrp/ProgramServicesAmt11265
IRS990/OtherExpensesGrp/TotalAmt05142
IRS990/OtherExpensesGrp/TotalAmt11265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047124
IRS990/OtherSalariesAndWagesGrp/TotalAmt047124
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010909
IRS990/PayrollTaxesGrp/TotalAmt010909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY COLLETTE
IRS990/PriorPeriodAdjustmentsAmt0-11710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PLEDGE
IRS990/ProgramServiceRevenueGrp/Desc2THERAPUTIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISERS INCLUDE GOLF OUTING, WALK/RUN, AND BOAT RACE PARKING. ALL PROCEEDS WENT TO FURTHER OUR GOAL OF TEACHING OUR ADULTS THE VALUE OF FARMING; PLANTING TREES & PLANTS, GROWING VEGETABLES,RAISING CHICKENS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054685
IRS990/ProgSrvcAccomActy3Grp/Desc0MONEY RECEIVED FROM SALES OF PRODUCTS GROWN, HARVESTED, AND PRODUCED ON THE FARM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081641
IRS990/PYOtherRevenueAmt043520
IRS990/PYProgramServiceRevenueAmt018037
IRS990/PYRevenuesLessExpensesAmt0-603
IRS990/PYSalariesCompEmpBnftPaidAmt051618
IRS990/PYTotalExpensesAmt0133259
IRS990/PYTotalRevenueAmt0132656
IRS990/ReconcilationRevenueExpnssAmt018831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0672935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147421
IRS990ScheduleA/Total509Grp/TotalAmt0672935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204537
IRS990ScheduleD/EquipmentGrp/BookValueAmt017449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059214
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY COLETTE AND MARY COLLETTE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES ARE NOT REQUIRED TO HAVE WRITTEN DOCUMENTATION OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE EXECUTIVE BOARD REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING $16398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434828
IRS990/TotalAssetsEOYAmt0450192
IRS990/TotalAssetsGrp/BOYAmt0434828
IRS990/TotalAssetsGrp/EOYAmt0450192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147051
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164807
IRS990/TotalLiabilitiesEOYAmt0173050
IRS990/TotalLiabilitiesGrp/BOYAmt0164807
IRS990/TotalLiabilitiesGrp/EOYAmt0173050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087354
IRS990/TotalProgramServiceRevenueAmt012161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033721 ROSELAWN
IRS990/USAddress/CityNm0NEW BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867169863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,192
Liabilities
$173,050
Net assets
$277,142
Revenue
$159,212
Expenses
$140,381
Net income
$18,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.44$2.42
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.44$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.68$0.97$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.35$1.46$2.90$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.54$2.77$1.35$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.73$2.77$1.59$1.40$0.19
2015Summary only. Only limited summary data is available for this year.$4.35$1.65$2.70$1.33$1.33$0.01
2014Summary only. Only limited summary data is available for this year.$4.45$1.75$2.71$1.09$1.22$0.14
2013Summary only. Only limited summary data is available for this year.$4.65$1.80$2.85$1.35$1.13$0.22
2012Summary only. Only limited summary data is available for this year.$4.45$1.82$2.63$1.47$1.12$0.36
2011Summary only. Only limited summary data is available for this year.$4.09$1.81$2.28$1.05$1.06$0.01