Civic Intelligence

Tall Turf Ministries

990 • Fiscal year 2017 • EIN 38-1890465

Feb 29, 2016 to Feb 28, 2017 • Filed on Nov 06, 2017

2010 Kalamazoo Ave 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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,382

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,032,787

Down $147,422 (-12%) from 2016

Net Assets

Down

$901,852

Down $147,997 (-14%) from 2016

Liabilities

Up

$130,935

Up $575 (+0.4%) from 2016

Revenue

Up

$409,454

Up $66,906 (+20%) from 2016

Expenses

Up

$567,460

Up $2,278 (+0.4%) from 2016

Net Income

Up

-$158,006

Up $64,628 (+29%) from 2016

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

2017

Assets$1,032,787
Liabilities$130,935
Net Assets$901,852

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

2017

Revenue$409,454
Expenses$567,460
Net Income-$158,006
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$619,056
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$1,002,888$991,456▼ $11,432
Investments in Publicly Traded Securities$103,521--
Cash and Non-Interest-Bearing Accounts$62,004$27,058▼ $34,946
Prepaid Expenses and Deferred Charges$11,796$14,055▲ $2,259
Pledges and Grants Receivable-$218-
Total Assets$1,180,209$1,032,787▼ $147,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,819$99,810▲ $991
Accounts Payable and Accrued Expenses$31,541$31,125▼ $416
Total Liabilities$130,360$130,935▲ $575
Net Assets / Fund Balance
Unrestricted Net Assets$974,425$901,852▼ $72,573
Permanently Rstr Net Assets$60,000--
Temporarily Rstr Net Assets$15,424--
Total Net Assets Fund Balance$1,049,849$901,852▼ $147,997
Total Liabilities and Net Assets / Fund Balance$1,180,209$1,032,787▼ $147,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,577$1,001,930$1,862,507
Equipment$10,879$136,762$147,641
Land$120,000-$120,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,521-▲ $8,717$51,638$60,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus HargravePresident and CEOFT$66,967$2,415$69,382

Board Members and Trustees

NameTitle
Barbara TimmermansCo Chairperson
Ed PostmaCo-Chairperson
Angela NelsonDirector
Bruce BomanDirector
Peter TeWinkleDirector
Richelle WhiteDirector
Lydia KuyvenhovenSecretary
Steve OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,619
Program Service Revenue
$36,464
Investment Income
$-1,262
Other Revenue
$-2,367
All Other Contributions
$343,664
Change in Net Assets
$-158,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,060
Other Expenses$252,400
Total Fundraising Expense$33,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,882$32,053-$196,935
Depreciation Depletion$76,575--$76,575
Current Officers, Directors, Trustees, and Key Employees$22,304$21,512$27,299$71,115
Occupancy$38,344$8,489-$46,833
Office Expenses$12,187$17,963$5,455$35,605
Other Employee Benefits$26,496$785$143$27,424
Insurance$26,072$492-$26,564
Travel$22,486$1,945-$24,431
Payroll Taxes$14,494$4,309$783$19,586
Fees for Services Accounting-$8,173-$8,173
Interest$6,045--$6,045
Information Technology$2,571$218-$2,789
Other Expenses$951--$951
Fees for Service Investment Mgmnt Fees-$600-$600
Advertising-$77$252$329
Total Functional Expenses$436,912$96,616$33,932$567,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$28,453-$77-
Total Events$28,453-$2,621$-2,621
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$59,912
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
No
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
2010 Kalamazoo Ave SE, Grand Rapids, MI 49507

Signing Officer

Name
Marcus Hargrave
Title
President and C
Phone
6164527906
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Hargrave
Formed
1968
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
40

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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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