Civic Intelligence

Tall Turf Ministries

990 • Fiscal year 2016 • EIN 38-1890465

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 26, 2016

816 Madison SEGrand Rapids, MI 49507

(616) 452-7906

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,795

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,180,209

Down $226,701 (-16%) from 2015

Net Assets

Down

$1,049,849

Down $234,676 (-18%) from 2015

Liabilities

Up

$130,360

Up $7,975 (+6.5%) from 2015

Revenue

Down

$342,548

Down $106,137 (-24%) from 2015

Expenses

Down

$565,182

Down $31,768 (-5.3%) from 2015

Net Income

Down

-$222,634

Down $74,369 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,998,132Liabilities 2011: $263,442Net Assets 2011: $1,734,6902011Assets 2012: $1,843,815Liabilities 2012: $112,590Net Assets 2012: $1,731,2252012Assets 2013: $1,682,836Liabilities 2013: $20,088Net Assets 2013: $1,662,7482013Assets 2014: $1,610,087Liabilities 2014: $100,750Net Assets 2014: $1,509,3372014Assets 2015: $1,406,910Liabilities 2015: $122,385Net Assets 2015: $1,284,5252015Assets 2016: $1,180,209Liabilities 2016: $130,360Net Assets 2016: $1,049,8492016Assets 2017: $1,032,787Liabilities 2017: $130,935Net Assets 2017: $901,8522017Assets 2018: $715,169Liabilities 2018: $21,362Net Assets 2018: $693,8072018Assets 2019: $548,042Liabilities 2019: $31,293Net Assets 2019: $516,7492019Assets 2020: $787,049Liabilities 2020: $22,890Net Assets 2020: $764,1592020Assets 2021: $776,813Liabilities 2021: $20,403Net Assets 2021: $756,4102021Assets 2022: $945,517Liabilities 2022: $22,654Net Assets 2022: $922,8632022Assets 2023: $818,619Liabilities 2023: $24,427Net Assets 2023: $794,1922023Assets 2024: $736,964Liabilities 2024: $18,850Net Assets 2024: $718,1142024Assets 2025: $640,300Liabilities 2025: $14,648Net Assets 2025: $625,6522025

Highlighted filing

2016

Assets$1,180,209
Liabilities$130,360
Net Assets$1,049,849

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $832,278Expenses 2011: $796,231Net Income 2011: $36,0472011Revenue 2012: $853,501Expenses 2012: $844,939Net Income 2012: $8,5622012Revenue 2013: $701,070Expenses 2013: $768,282Net Income 2013: -$67,2122013Revenue 2014: $435,308Expenses 2014: $620,782Net Income 2014: -$185,4742014Revenue 2015: $448,685Expenses 2015: $596,950Net Income 2015: -$148,2652015Revenue 2016: $342,548Expenses 2016: $565,182Net Income 2016: -$222,6342016Revenue 2017: $409,454Expenses 2017: $567,460Net Income 2017: -$158,0062017Revenue 2018: $338,415Expenses 2018: $546,460Net Income 2018: -$208,0452018Revenue 2019: $369,216Expenses 2019: $546,274Net Income 2019: -$177,0582019Revenue 2020: $784,260Expenses 2020: $536,850Net Income 2020: $247,4102020Revenue 2021: $474,936Expenses 2021: $482,685Net Income 2021: -$7,7492021Revenue 2022: $632,725Expenses 2022: $466,272Net Income 2022: $166,4532022Revenue 2023: $413,509Expenses 2023: $542,180Net Income 2023: -$128,6712023Revenue 2024: $482,514Expenses 2024: $558,592Net Income 2024: -$76,0782024Revenue 2025: $412,501Expenses 2025: $504,963Net Income 2025: -$92,4622025

Highlighted filing

2016

Revenue$342,548
Expenses$565,182
Net Income-$222,634
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$563,379
Mission and Program Overview

Mission

The pursuit of Gods vision of wholeness, unity, peace and justice in todays world by building lasting and positive relationships with youth so they might become agents of renewal and reconciliation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,951$1,002,888▼ $76,063
Investments in Publicly Traded Securities$293,867$103,521▼ $190,346
Cash and Non-Interest-Bearing Accounts$15,803$62,004▲ $46,201
Prepaid Expenses and Deferred Charges$15,056$11,796▼ $3,260
Inventories for Sale or Use$1,423--
Pledges and Grants Receivable$1,410--
Accounts Receivable$400--
Total Assets$1,406,910$1,180,209▼ $226,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,331$98,819▲ $1,488
Accounts Payable and Accrued Expenses$24,914$31,541▲ $6,627
Deferred Revenue$140--
Total Liabilities$122,385$130,360▲ $7,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,088$974,425▼ $224,663
Permanently Rstr Net Assets$60,000$60,000→ $0
Temporarily Rstr Net Assets$25,437$15,424▼ $10,013
Total Net Assets Fund Balance$1,284,525$1,049,849▼ $234,676
Total Liabilities and Net Assets / Fund Balance$1,406,910$1,180,209▼ $226,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,939$933,426$1,797,365
Equipment$18,949$129,800$148,749
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$293,867-▼ $18,734$170,000$103,521
2015$384,951-▲ $24,832$112,354$293,867
2014$342,007-▲ $48,142-$384,951
2013$406,052-▲ $32,160$89,999$342,007
2012$425,536-▲ $516$20,000$406,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Proctor GibbsInterim Executive DirectorFT$40,795-$40,795
Marcus HargravePresident and CEOFT$12,115$8,902$21,017

Board Members and Trustees

NameTitle
Barbara TimmermansCo Chairperson
Ed VanPoolenCo-Chairperson
Ed PostmaVice Chairperson
Bruce BomanDirector
Eric BrownDirector
Peter TeWinkleDirector
Tino ScottDirector
Lydia KuyvenhovenSecretary
Steve OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,107
Program Service Revenue
$22,063
Investment Income
$-6,392
Other Revenue
$1,770
All Other Contributions
$294,868
Change in Net Assets
$-222,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,214
Other Expenses$270,968
Total Fundraising Expense$16,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,403$42,966$7,122$198,491
Depreciation Depletion$76,063--$76,063
Current Officers, Directors, Trustees, and Key Employees$24,437$33,601$3,055$61,093
Occupancy$33,742$6,684-$40,426
Office Expenses$10,622$17,507$5,069$33,198
Fees for Services Other-$28,346-$28,346
Travel$24,408$3,646-$28,054
Insurance$19,042$1,475-$20,517
Payroll Taxes$13,974$4,154$755$18,883
Other Employee Benefits$15,747--$15,747
Other Expenses$8,208--$8,208
Fees for Services Accounting-$7,196-$7,196
Interest$4,339--$4,339
Information Technology$1,717$92$92$1,901
Fees for Service Investment Mgmnt Fees-$1,612-$1,612
Conferences and Meetings$687$687-$1,374
Advertising-$733-$733
Total Functional Expenses$400,390$148,699$16,093$565,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,630-$1,111-
Total Events$25,630-$4,171$-4,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve OlsonBerends Hendricks StuitBoard MemberInsurance PremiumsNo$41,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

The organization does not utilize committees.

Form 990 governing body review Part VI line 11

The board treasurer reviews the 990 and recommends approval by the board of trustees.

Conflict of interest policy compliance Part VI line 12C

Annually, directors and officers are required to sign a form disclosing any relationship or arrangement or transactions that could result in a conflict of interest. Directors are required to excuse themselves from any discussions or votes involving the conflict of interest.

Governing documents etc available to public Part VI line 19

Governing documents, financial statements and conflict of interest policy are available upon request and approval by management.

Filing and Contact Details

Filer

Filer Name
Tall Turf Ministries
EIN
38-1890465
Address
816 Madison SE, Grand Rapids, MI 49507

Signing Officer

Name
Marcus Hargrave
Title
President and C
Phone
6164527906
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Hargrave
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
250

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

General explanation attachment

PURPOSE: Starting with WhyTTM serves young people throughout Michigan and parts of the Midwest. With our longstanding commitment to and emphasis on reconciliation, we are unique both in our service area and throughout the United States. A former CEO of the American Camp Association, says this of Tall Turfs exceptional diversity, Camp Tall Turf is one of a handful of camps in our country providing leadership and setting an example of both the possibility and benefits of a diverse and inclusive camp community for all children and young people.This sort of leadership is needed because we live in a broken world. In America, that brokenness often manifests itself along racial and ethnic lines. TTM believes that in order for us to make progress towards Gods vision of wholeness and unity, we need to first be reconciled. This effort of reconciliation is a wonderful gift from God. (2 Cor. 5:16-18)Though not exclusive, TTMs primary emphasis is to serve youth aged 14-17 through numerous summer camp experiences and TTMs year round programs. Teens are challenged to take intentional, healthy steps forward in the journey of reconciliation. Whether at summer camp, local schools, churches or neighborhoods, TTMs programs are designed to instill Christ-centered servant leadership in the area of reconciliation. TTM believes molding and shaping teens to be servant leaders today results in stronger leaders for tomorrow. From local churches, businesses, organizations, neighborhoods and beyond, TTMs alumni can be found leading in many areas. The stakes are certainly high as the complexities of misguided reconciliation continue today. But through TTM, there is a fresh, ongoing discovery of Christ-centered reconciliation that is taking place daily in the hearts and lives of teenagers. The result: each young person is being better molded and shaped according to His plans and purpose.

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IRS990/Desc0SUMMER YOUTH CAMP - Capacity for the camp program is 128 young people each session. During the camp experience, participants spend time with their peers and staff while eating, sleeping, praying and learning new skills. As these young people build relationships through shared experience, the message of reconciliation is lived and practiced throughout the summer. SUMMER ADVENTURE CAMP - A five day session where teens build relationships with fellow campers and staff. Senior camp features such adventure activities as hiking, camping, swimming,canoeing, and high ropes course experience. SUMMER FAMILY CAMP - Held over a weekend, sessions are organized around a curriculum of reconciliation, but also offer lots of time for families to hang out and interact.See below for more
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IRS990/MissionDesc0The pursuit of Gods vision of wholeness, unity, peace and justice in todays world by building lasting and positive relationships with youth so they might become agents of renewal and reconciliation in their communities.
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IRS990/PrincipalOfficerNm0Marcus Hargrave
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER LEADER IN TRAINING (LIT) PROGRAM - Motivating teens to make positive choices and live lives of service, this program requires participants to serve others, mentor young campers and peers, increase life and entrepreneurial skills, and prepare for college and various careers. YEAR ROUND LEADER IN TTAINING (LIT) PROGRAM - Up to 10 LITs have been hired to learn and apply Christian servant leadership principles and skills during the traditional school year.FIREHOUSE KIDS - Runs throughout the school year and provides a safe place for youth ages 8 to 13 to join in weekly activities, Bible studies, mentoring activities, service projects, creative dance, and worship.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.41$0.50$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.48$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.41$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.63$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.47$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.78$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.37$0.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.34$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.34$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.28$0.45$0.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.44$0.62$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.70$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$1.84$0.11$1.73$0.85$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$2.00$0.26$1.73$0.83$0.80$0.04