Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| 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 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tree Peony Fest | $15,232 | $1,714 | $5,295 | $-3,581 |
| Total Events | $15,232 | $1,714 | $5,295 | $-3,581 |
“Expenses non-investment depreciation 729 total 729”
“Investments - unrealized loss -1,671”
“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”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 71829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73720 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2833 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90974 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7294 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31626 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1275 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90974 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19709 |
| 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 | 17983 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17254 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1671 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 729 |
| 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 | 525 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1041 |
| 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 | 443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3898 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7830 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -536 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 775 |
| IRS990EZ/TotalRevenueAmt | 0 | 23796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LINWOODGARDENS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREE PEONY FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 729 TOTAL 729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENTS - UNREALIZED LOSS -1,671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-14 |
| 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 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAVILION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:19 |
| 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 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS T CANARY |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T12:46:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.