Civic Intelligence

Linwood Ltd

990EZ • Fiscal year 2017 • EIN 16-1520412

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

1912 York RdPavilion, NY 14525

(585) 584-3913

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$90,974

Up $1,162 (+1.3%) from 2016

Net Assets

Up

$90,974

Up $1,162 (+1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,796

Down $4,892 (-17%) from 2016

Expenses

Down

$20,963

Down $7,043 (-25%) from 2016

Net Income

Up

$2,833

Up $2,151 (+315%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $92,554Net Assets 2013: $92,5542013Assets 2014: $95,557Net Assets 2014: $95,5572014Assets 2015: $83,855Net Assets 2015: $83,8552015Assets 2016: $89,812Net Assets 2016: $89,8122016Assets 2017: $90,974Net Assets 2017: $90,9742017Assets 2018: $98,830Net Assets 2018: $98,8302018Assets 2019: $124,641Net Assets 2019: $124,6412019Assets 2020: $109,664Net Assets 2020: $109,6642020Assets 2021: $142,531Net Assets 2021: $142,5312021Assets 2022: $174,849Net Assets 2022: $174,8492022Assets 2023: $223,797Net Assets 2023: $223,7972023Assets 2024: $287,298Net Assets 2024: $287,2982024

Highlighted filing

2017

Assets$90,974
Liabilities-
Net Assets$90,974

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $16,731Expenses 2013: $19,543Net Income 2013: -$2,8122013Revenue 2014: $24,297Expenses 2014: $21,880Net Income 2014: $2,4172014Revenue 2015: $18,726Expenses 2015: $23,373Net Income 2015: -$4,6472015Revenue 2016: $28,688Expenses 2016: $28,006Net Income 2016: $6822016Revenue 2017: $23,796Expenses 2017: $20,963Net Income 2017: $2,8332017Revenue 2018: $33,334Expenses 2018: $25,356Net Income 2018: $7,9782018Revenue 2019: $54,968Expenses 2019: $29,589Net Income 2019: $25,3792019Revenue 2020: $11,857Expenses 2020: $25,783Net Income 2020: -$13,9262020Revenue 2021: $62,526Expenses 2021: $25,786Net Income 2021: $36,7402021Revenue 2022: $45,649Expenses 2022: $25,286Net Income 2022: $20,3632022Revenue 2023: $51,799Expenses 2023: $28,243Net Income 2023: $23,5562023Revenue 2024: $60,338Expenses 2024: $21,800Net Income 2024: $38,5382024

Highlighted filing

2017

Revenue$23,796
Expenses$20,963
Net Income$2,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$31,626
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

DescriptionGrantsExpenses
CREATIVE ARTS WORKSHOPS: 3 WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS.-$443
OPEN ARTISTS DAYS: 5 DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS.-$332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE GRATWICKPresident-$0--
TIMOTHY SLISZVice Pres-$0--
CLARA MULLIGANTreasurer/Se-$0--
RICHARD HEYEDirector-$0--
MARY MARGARET GUTHRIEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Peony Fest$15,232$1,714$5,295$-3,581
Total Events$15,232$1,714$5,295$-3,581
Filing and Contact Details

Filer

Filer Name
Linwood Ltd
EIN
16-1520412
Phone
5855843913
Address
1912 YORK RD, PAVILION, NY 14525

Signing Officer

Name
Lee Gratwick
Title
President
Phone
5855843913
Signed
2018-08-14
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 non-investment depreciation 729 total 729

Form 990-ez, Part I, Line 20

Investments - unrealized loss -1,671

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,600 1,600 leasehold improvements 18,798 22,360 less accumulated depreciation 3,530 6,706 equipment 2,478 0 less accumulated depreciation 1,363 0 office equipment 1,084 0 less accumulated depreciation 1,084 0 total 17,983 17,254

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 Appendix169 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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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HEYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MARGARET GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017254
IRS990EZ/OtherChangesInNetAssetsAmt0-1671
IRS990EZ/OtherExpensesTotalAmt0729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt01041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATIVE ARTS WORKSHOPS: 3 WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPEN ARTISTS DAYS: 5 DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 729 TOTAL 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS - UNREALIZED LOSS -1,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,600 1,600 LEASEHOLD IMPROVEMENTS 18,798 22,360 LESS ACCUMULATED DEPRECIATION 3,530 6,706 EQUIPMENT 2,478 0 LESS ACCUMULATED DEPRECIATION 1,363 0 OFFICE EQUIPMENT 1,084 0 LESS ACCUMULATED DEPRECIATION 1,084 0 TOTAL 17,983 17,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE GRATWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855843913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINWOOD LTD
ReturnHeader/Filer/BusinessNameControlTxt0LINW
ReturnHeader/Filer/EIN0161520412
ReturnHeader/Filer/PhoneNum05855843913
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 YORK RD
ReturnHeader/Filer/USAddress/CityNm0PAVILION
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ReturnHeader/FilingSecurityInformation/IPTm011:46:19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADELFA SCHODER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
ReturnHeader/PreparerPersonGrp/PhoneNum05856582813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS T CANARY
ReturnHeader/ReturnTs02018-09-17T12:46:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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