Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$89,812
Up $5,957 (+7.1%) from 2015
Net Assets
Up$89,812
Up $5,957 (+7.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,688
Up $9,962 (+53%) from 2015
Expenses
Up$28,006
Up $4,633 (+20%) from 2015
Net Income
Up$682
Up $5,329 (+115%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $36,575
Mission and Program Overview
Mission
The exempt purpose is to offer a unique country setting for people in the community to experience a deeper connection with themselves and their environment through participating in inspiring educational and creative activities. There is a special emphasis on providing educational opportunities in the creative and healing arts, horticulture, and environmental preservation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPEN ARTISTS DAYS: 5 DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS. | - | $626 |
| CREATIVE ARTS WORKSHOPS: 3 WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS. | - | $555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE GRATWICK | President | - | $0 | - | - |
| TIMOTHY SLISZ | Vice Pres | - | $0 | - | - |
| CLARA MULLIGAN | Treasurer/Se | - | $0 | - | - |
| RICHARD HEYE | Director | - | $0 | - | - |
| MARY MARGARET GUTHRIE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tree Peony Fest | $17,898 | $1,180 | $4,463 | $-3,283 |
| Total Events | $17,898 | $1,180 | $4,463 | $-3,283 |
Filing and Contact Details
Filer
- Filer Name
- Linwood Ltd
- EIN
- 16-1520412
- Phone
- 5855843913
- Address
- 1912 YORK ROAD, PAVILION, NY 14525
Signing Officer
- Name
- Lee Gratwick
- Title
- President
- Phone
- 5855843913
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ladelfa Schoder & Walker Pc
- Address
- 112 MAIN ST, MOUNT MORRIS, NY 14510
- Preparer
- Dennis T Canary
- Phone
- 5856582813
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ny charities filing fees 50 non-investment depreciation 839 total 889”
Form 990-ez, Part I, Line 20
“Investments - increase in market value 5,275”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,600 1,600 leasehold improvements 18,798 18,798 less accumulated depreciation 3,048 3,530 equipment 2,478 2,478 less accumulated depreciation 1,115 1,363 office equipment 1,084 1,084 less accumulated depreciation 975 1,084 total 18,822 17,983”
Form 990-ez, Part III
“The exempt purpose is to offer a unique country setting for people in the community to experience a deeper connection with themselves and their environment through participating in inspiring educational and creative activities. There is a special emphasis on providing educational opportunities in the creative and healing arts, horticulture, and environmental preservation.”
Raw XML Appendix165 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE GRATWICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5855843913 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1912 YORK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAVILION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26084 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 682 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89812 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5210 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36575 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1271 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83855 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89812 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24489 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE GRATWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY SLISZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLARA MULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD HEYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY MARGARET GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17983 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5275 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 889 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE EXEMPT PURPOSE IS TO OFFER A UNIQUE COUNTRY SETTING FOR PEOPLE IN THE COMMUNITY TO EXPERIENCE A DEEPER CONNECTION WITH THEMSELVES AND THEIR ENVIRONMENT THROUGH PARTICIPATING IN INSPIRING EDUCATIONAL AND CREATIVE ACTIVITIES. THERE IS A SPECIAL EMPHASIS ON PROVIDING EDUCATIONAL OPPORTUNITIES IN THE CREATIVE AND HEALING ARTS, HORTICULTURE, AND ENVIRONMENTAL PRESERVATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 468 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATIVE ARTS WORKSHOPS: 3 WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPEN ARTISTS DAYS: 5 DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 555 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2425 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7887 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2677 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28006 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1181 |
| IRS990EZ/TotalRevenueAmt | 0 | 28688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LINWOODGARDENS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREE PEONY FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NY CHARITIES FILING FEES 50 NON-INVESTMENT DEPRECIATION 839 TOTAL 889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENTS - INCREASE IN MARKET VALUE 5,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,600 1,600 LEASEHOLD IMPROVEMENTS 18,798 18,798 LESS ACCUMULATED DEPRECIATION 3,048 3,530 EQUIPMENT 2,478 2,478 LESS ACCUMULATED DEPRECIATION 1,115 1,363 OFFICE EQUIPMENT 1,084 1,084 LESS ACCUMULATED DEPRECIATION 975 1,084 TOTAL 18,822 17,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXEMPT PURPOSE IS TO OFFER A UNIQUE COUNTRY SETTING FOR PEOPLE IN THE COMMUNITY TO EXPERIENCE A DEEPER CONNECTION WITH THEMSELVES AND THEIR ENVIRONMENT THROUGH PARTICIPATING IN INSPIRING EDUCATIONAL AND CREATIVE ACTIVITIES. THERE IS A SPECIAL EMPHASIS ON PROVIDING EDUCATIONAL OPPORTUNITIES IN THE CREATIVE AND HEALING ARTS, HORTICULTURE, AND ENVIRONMENTAL PRESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE GRATWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855843913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LINWOOD LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINW |
| ReturnHeader/Filer/EIN | 0 | 161520412 |
| ReturnHeader/Filer/PhoneNum | 0 | 5855843913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1912 YORK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAVILION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161331214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LADELFA SCHODER & WALKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT MORRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5856582813 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS T CANARY |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T18:28:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,812
- Liabilities
- -
- Net assets
- $89,812
- Revenue
- $28,688
- Expenses
- $28,006
- Net income
- $682