Civic Intelligence

Special Dreams Farm Inc

990 • Fiscal year 2019 • EIN 81-0661609

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

(810) 941-5653

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$250,344

Down $185,028 (-42%) from 2018

Net Assets

Down

$247,964

Down $41,741 (-14%) from 2018

Liabilities

Down

$2,380

Down $143,287 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$68,372

Down $37,876 (-36%) from 2018

Expenses

Down

$96,815

Down $4,589 (-4.5%) from 2018

Net Income

Down

-$28,443

Down $33,287 (-687%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$250,344
Liabilities$2,380
Net Assets$247,964
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$68,372
Expenses$96,815
Net Income-$28,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$438,601
Mission and Program Overview

Mission

Life skill training for developmentally disabled adults in an agricultural setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$166,168-
Cash and Non-Interest-Bearing Accounts$71,320$81,033▲ $9,713
Land, Buildings, and Equipment, Net$345,818$1,687▼ $344,131
Accounts Receivable$855$646▼ $209
Pledges and Grants Receivable$500$500→ $0
Prepaid Expenses and Deferred Charges$3,581$310▼ $3,271
Total Assets$422,074$250,344▼ $171,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,899--
Accounts Payable and Accrued Expenses$768$2,196▲ $1,428
Other Liabilities-$184-
Total Liabilities$145,667$2,380▼ $143,287
Net Assets / Fund Balance
Unrestricted Net Assets$241,027$247,964▲ $6,937
Temporarily Rstr Net Assets$35,380--
Total Net Assets Fund Balance$276,407$247,964▼ $28,443
Total Liabilities and Net Assets / Fund Balance$422,074$250,344▼ $171,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,687$22,475$24,162
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larry CollettePresident
Bonnie HayterTrustee
Joseph BourgeoisTrustee
Keith ColletteTrustee
Marian HeltonTrustee
Mary ColletteTrustee
Mike MillsTrustee
Jeanne VanceSecretary
Natalie BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,089
Program Service Revenue
$9,746
Investment Income
$-27,876
Other Revenue
$39,413
All Other Contributions
$47,089
Change in Net Assets
$-28,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,421
Salaries, Compensation, and Employee Benefits$38,394
Total Fundraising Expense$53
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,232--$37,232
Depreciation Depletion$8,008$890-$8,898
Interest$7,634$848-$8,482
Insurance$7,957$450-$8,407
All Other Expenses$3,183$2,712-$5,895
Occupancy$5,270$586-$5,856
Fees for Services Accounting-$4,475-$4,475
Other Expenses$1,343$683-$1,343
Payroll Taxes$1,162--$1,162
Office Expenses-$1,089$53$1,142
Advertising-$564-$564
Fees for Services Management$562--$562
Travel-$422-$422
Fees for Services Other-$360-$360
Total Functional Expenses$83,683$13,079$53$96,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,695
Fundraising Direct Expenses$12,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,110$46,110$96$46,014
Walk/run Fundra$5,585$5,585$283$5,302
Total Events$51,695$51,695$12,282$39,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 2

“Larry collette mary collette president trustee spouses keith collette larry collette trustee president son keith collette mary collette trustee trustee son bonnie hayter marian helton trustee trustee sisters”

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

“Only executive board reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Dreams Farm Inc
EIN
81-0661609
Phone
8109415653
Address
PO BOX 741, NEW BALTIMORE, MI 48047

Signing Officer

Name
Larry Collette
Title
President
Phone
8109415653
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Collette
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02196
IRS990/AccountsReceivableGrp/BOYAmt0855
IRS990/AccountsReceivableGrp/EOYAmt0646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIFE SKILL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN AGRICULTURAL SETTING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0564
IRS990/AdvertisingGrp/TotalAmt0564
IRS990/AllOtherContributionsAmt047089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03183
IRS990/AllOtherExpensesGrp/TotalAmt05895
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATALIE BARGER
IRS990/BooksInCareOfDetail/PhoneNum08109415653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 S WATER STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0UPPER FLAT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARINE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048039
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071320
IRS990/CashNonInterestBearingGrp/EOYAmt081033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-27876
IRS990/CYOtherExpensesAmt058421
IRS990/CYOtherRevenueAmt039413
IRS990/CYProgramServiceRevenueAmt09746
IRS990/CYRevenuesLessExpensesAmt0-28443
IRS990/CYSalariesCompEmpBnftPaidAmt038394
IRS990/CYTotalExpensesAmt096815
IRS990/CYTotalFundraisingExpenseAmt053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08008
IRS990/DepreciationDepletionGrp/TotalAmt08898
IRS990/Desc0LIFE SKILL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN AGRICULTURAL SETTING. ALL PROCEEDS FUNDRAISING, DONATIONS, GRANTS, AND PRODUCT SALE INCOME IS USED SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083683
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04475
IRS990/FeesForServicesAccountingGrp/TotalAmt04475
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0562
IRS990/FeesForServicesManagementGrp/TotalAmt0562
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesOtherGrp/TotalAmt0360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0LARRY COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE HAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAN HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE BARGER
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012282
IRS990/FundraisingGrossIncomeAmt051695
IRS990/GainOrLossGrp/OtherAmt0-28102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0329845
IRS990/GrossReceiptsAmt0438601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt07957
IRS990/InsuranceGrp/TotalAmt08407
IRS990/InterestGrp/ManagementAndGeneralAmt0848
IRS990/InterestGrp/ProgramServicesAmt07634
IRS990/InterestGrp/TotalAmt08482
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687
IRS990/LandBldgEquipCostOrOtherBssAmt024162
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0357947
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE SKILL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN AGRICULTURAL SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144899
IRS990/NetAssetsOrFundBalancesBOYAmt0276407
IRS990/NetAssetsOrFundBalancesEOYAmt0247964
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0586
IRS990/OccupancyGrp/ProgramServicesAmt05270
IRS990/OccupancyGrp/TotalAmt05856
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/TotalAmt01142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3GREENHOUSE CONSUMABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ProgramServicesAmt06149
IRS990/OtherExpensesGrp/ProgramServicesAmt13153
IRS990/OtherExpensesGrp/ProgramServicesAmt22030
IRS990/OtherExpensesGrp/ProgramServicesAmt31343
IRS990/OtherExpensesGrp/TotalAmt06832
IRS990/OtherExpensesGrp/TotalAmt13153
IRS990/OtherExpensesGrp/TotalAmt22030
IRS990/OtherExpensesGrp/TotalAmt31343
IRS990/OtherLiabilitiesGrp/EOYAmt0184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037232
IRS990/OtherSalariesAndWagesGrp/TotalAmt037232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01162
IRS990/PayrollTaxesGrp/TotalAmt01162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310
IRS990/PrincipalOfficerNm0LARRY COLLETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PLEDGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062257
IRS990/PYOtherRevenueAmt044862
IRS990/PYProgramServiceRevenueAmt09628
IRS990/PYRevenuesLessExpensesAmt016152
IRS990/PYSalariesCompEmpBnftPaidAmt055214
IRS990/PYTotalExpensesAmt0117471
IRS990/PYTotalRevenueAmt0133623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01010293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132656
IRS990ScheduleA/Total509Grp/TotalAmt01010293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010519
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/EquipmentGrp/BookValueAmt01687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687
IRS990ScheduleD/TotalLiabilityAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK/RUN FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY COLLETTE MARY COLLETTE PRESIDENT TRUSTEE SPOUSES KEITH COLLETTE LARRY COLLETTE TRUSTEE PRESIDENT SON KEITH COLLETTE MARY COLLETTE TRUSTEE TRUSTEE SON BONNIE HAYTER MARIAN HELTON TRUSTEE TRUSTEE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY EXECUTIVE BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035380
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422074
IRS990/TotalAssetsEOYAmt0250344
IRS990/TotalAssetsGrp/BOYAmt0422074
IRS990/TotalAssetsGrp/EOYAmt0250344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047089
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083683
IRS990/TotalFunctionalExpensesGrp/TotalAmt096815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145667
IRS990/TotalLiabilitiesEOYAmt02380
IRS990/TotalLiabilitiesGrp/BOYAmt0145667
IRS990/TotalLiabilitiesGrp/EOYAmt02380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247964
IRS990/TotalProgramServiceExpensesAmt083683
IRS990/TotalProgramServiceRevenueAmt09746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068372
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250344
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/TotalAmt0422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 741
IRS990/USAddress/CityNm0NEW BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480470741
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08109415653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL DREAMS FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,344
Liabilities
$2,380
Net assets
$247,964
Revenue
$68,372
Expenses
$96,815
Net income
-$28,443
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