Civic Intelligence

Linwood Ltd

990EZ • Fiscal year 2022 • EIN 16-1520412

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

45%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$174,849

Up $32,318 (+23%) from 2021

Net Assets

Up

$174,849

Up $32,318 (+23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,649

Down $16,877 (-27%) from 2021

Expenses

Down

$25,286

Down $500 (-1.9%) from 2021

Net Income

Down

$20,363

Down $16,377 (-45%) from 2021

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

2022

Assets$174,849
Liabilities-
Net Assets$174,849

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

2022

Revenue$45,649
Expenses$25,286
Net Income$20,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$55,794
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
OPEN ARTISTS DAYS: DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS.-$879
CREATIVE ARTS WORKSHOPS: WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS.--
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--
HOLLY C WATSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Peony Fest$23,074-$3,130-
Total Events$23,074-$3,130$-3,130
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
2023-11-04
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 office expense 165 meetings 621 insurance 761 bank fees 135 filing fees 100 non-investment depreciation 1,251 total 3,033

Form 990-ez, Part I, Line 20

Investments - unrealized gain 11,955

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,600 1,600 leasehold improvements 48,798 48,798 less accumulated depreciation 7,286 8,537 equipment 2,478 2,478 less accumulated depreciation 2,478 2,478 office equipment 1,084 1,084 less accumulated depreciation 1,084 1,084 total 43,112 41,861

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 Appendix166 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE GRATWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY SLISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARA MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HEYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MARGARET GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY C WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041861
IRS990EZ/OtherChangesInNetAssetsAmt011955
IRS990EZ/OtherExpensesTotalAmt03033
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/ProgramServiceRevenueAmt02275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATIVE ARTS WORKSHOPS: WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPEN ARTISTS DAYS: DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 165 MEETINGS 621 INSURANCE 761 BANK FEES 135 FILING FEES 100 NON-INVESTMENT DEPRECIATION 1,251 TOTAL 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS - UNREALIZED GAIN 11,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,600 1,600 LEASEHOLD IMPROVEMENTS 48,798 48,798 LESS ACCUMULATED DEPRECIATION 7,286 8,537 EQUIPMENT 2,478 2,478 LESS ACCUMULATED DEPRECIATION 2,478 2,478 OFFICE EQUIPMENT 1,084 1,084 LESS ACCUMULATED DEPRECIATION 1,084 1,084 TOTAL 43,112 41,861
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE GRATWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855843913
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINWOOD LTD
ReturnHeader/Filer/BusinessNameControlTxt0LINW
ReturnHeader/Filer/EIN0161520412
ReturnHeader/Filer/PhoneNum05855843913
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 YORK RD
ReturnHeader/Filer/USAddress/CityNm0PAVILION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014525
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161331214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
ReturnHeader/PreparerPersonGrp/PhoneNum05856582813
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS T CANARY
ReturnHeader/ReturnTs02023-11-14T11:19:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRATWICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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