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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$109,664
Down $14,977 (-12%) from 2019
Net Assets
Down$109,664
Down $14,977 (-12%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$11,857
Down $43,111 (-78%) from 2019
Expenses
Down$25,783
Down $3,806 (-13%) from 2019
Net Income
Down-$13,926
Down $39,305 (-155%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $17,724
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: DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS. | - | $3,243 |
| CREATIVE ARTS WORKSHOPS: WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS. | - | $283 |
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 | - | - |
| HOLLY C WATSON | Director | - | $0 | - | - |
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
- 2021-11-05
- 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 filing fees 50 non-investment depreciation 1,307 total 1,357”
Form 990-ez, Part I, Line 20
“Investments - unrealized loss -1,051”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,600 1,600 leasehold improvements 18,798 48,798 less accumulated depreciation 4,975 6,034 equipment 2,478 2,478 less accumulated depreciation 2,106 2,354 office equipment 1,084 1,084 less accumulated depreciation 1,084 1,084 total 15,795 44,488”
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 Appendix163 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LEE GRATWICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIMOTHY SLISZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CLARA MULLIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICHARD HEYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY MARGARET GUTHRIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HOLLY C WATSON |
| 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 | 108846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11594 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1178 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109664 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2330 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17724 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1115 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109664 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23248 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 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/PersonNm | 5 | HOLLY C WATSON |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44488 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1051 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1357 |
| 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/ProgramServiceRevenueAmt | 0 | 2490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATIVE ARTS WORKSHOPS: 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: DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 195 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5867 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3537 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3526 |
| IRS990EZ/TotalRevenueAmt | 0 | 11857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LINWOODGARDENS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6585 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 138440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 50 NON-INVESTMENT DEPRECIATION 1,307 TOTAL 1,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENTS - UNREALIZED LOSS -1,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,600 1,600 LEASEHOLD IMPROVEMENTS 18,798 48,798 LESS ACCUMULATED DEPRECIATION 4,975 6,034 EQUIPMENT 2,478 2,478 LESS ACCUMULATED DEPRECIATION 2,106 2,354 OFFICE EQUIPMENT 1,084 1,084 LESS ACCUMULATED DEPRECIATION 1,084 1,084 TOTAL 15,795 44,488 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-05 |
| 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/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 | 2021-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS T CANARY |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T08:17:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRATWICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,664
- Liabilities
- -
- Net assets
- $109,664
- Revenue
- $11,857
- Expenses
- $25,783
- Net income
- -$13,926