Civic Intelligence

Giving Tree Farm Inc.

990 • Fiscal year 2014 • EIN 38-2980346

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
15413 Turner RdLansing, MI 48906

(517) 332-1312

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$458,553

Up $29,922 (+7.0%) from 2013

Net Assets

Up

$92,534

Up $48,015 (+108%) from 2013

Liabilities

Down

$366,019

Down $18,093 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$250,865

Up $37,518 (+18%) from 2013

Expenses

Up

$209,902

Up $11,969 (+6.0%) from 2013

Net Income

Up

$40,963

Up $25,549 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2011: $378,369Liabilities 2011: $417,5472011Assets 2012: $369,984Liabilities 2012: $405,942Net Assets 2012: -$35,9582012Assets 2013: $428,631Liabilities 2013: $384,112Net Assets 2013: $44,5192013Assets 2014: $458,553Liabilities 2014: $366,019Net Assets 2014: $92,5342014Assets 2015: $490,568Liabilities 2015: $341,373Net Assets 2015: $149,1952015Assets 2016: $592,262Liabilities 2016: $305,023Net Assets 2016: $287,2392016Assets 2017: $626,174Liabilities 2017: $252,273Net Assets 2017: $373,9012017Assets 2018: $687,509Liabilities 2018: $242,743Net Assets 2018: $444,7662018Assets 2019: $676,916Liabilities 2019: $210,228Net Assets 2019: $466,6882019Assets 2020: $671,046Liabilities 2020: $90,962Net Assets 2020: $580,0842020Assets 2021: $813,307Liabilities 2021: $93,423Net Assets 2021: $719,8842021Assets 2022: $849,984Liabilities 2022: $0Net Assets 2022: $849,9842022Assets 2023: $901,399Liabilities 2023: $0Net Assets 2023: $901,3992023Assets 2024: $898,953Liabilities 2024: $0Net Assets 2024: $898,9532024

Highlighted filing

2014

Assets$458,553
Liabilities$366,019
Net Assets$92,534
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $42,065Expenses 2011: $60,157Net Income 2011: -$18,0922011Revenue 2012: $61,235Expenses 2012: $58,015Net Income 2012: $3,2202012Revenue 2013: $213,347Expenses 2013: $197,933Net Income 2013: $15,4142013Revenue 2014: $250,865Expenses 2014: $209,902Net Income 2014: $40,9632014Revenue 2015: $453,731Expenses 2015: $384,134Net Income 2015: $69,5972015Revenue 2016: $519,588Expenses 2016: $381,544Net Income 2016: $138,0442016Revenue 2017: $511,845Expenses 2017: $425,183Net Income 2017: $86,6622017Revenue 2018: $475,740Expenses 2018: $377,266Net Income 2018: $98,4742018Revenue 2019: $548,298Expenses 2019: $430,600Net Income 2019: $117,6982019Revenue 2020: $652,350Expenses 2020: $527,770Net Income 2020: $124,5802020Revenue 2021: $688,798Expenses 2021: $548,998Net Income 2021: $139,8002021Revenue 2022: $689,618Expenses 2022: $656,096Net Income 2022: $33,5222022Revenue 2023: $462,701Expenses 2023: $411,286Net Income 2023: $51,4152023Revenue 2024: $548,417Expenses 2024: $550,863Net Income 2024: -$2,4462024

Highlighted filing

2014

Revenue$250,865
Expenses$209,902
Net Income$40,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$250,865
Mission and Program Overview

Mission

Operation of residential facilities for persons with developmental disabilities who are employed at the organic farm

Operation of residential facilities for persons with developmental disabilitieswho are employed at the organic farm

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,173$423,173▲ $20,000
Cash and Non-Interest-Bearing Accounts$25,458$35,380▲ $9,922
Total Assets$428,631$458,553▲ $29,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,365$363,311▼ $20,054
Accounts Payable and Accrued Expenses$747$2,708▲ $1,961
Total Liabilities$384,112$366,019▼ $18,093
Net Assets / Fund Balance
Unrestricted Net Assets$44,519$92,534▲ $48,015
Total Net Assets Fund Balance$44,519$92,534▲ $48,015
Total Liabilities and Net Assets / Fund Balance$428,631$458,553▲ $29,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$5,000$25,000
Buildings$403,173$78,938-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert BaurPresident
Katyn HuntVice President
Lee GreerTrustee
Ryan AndersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,508
Investment Income
$0
Other Revenue
$45,357
Change in Net Assets
$40,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,312
Other Expenses$55,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$139,619-$139,619
Payroll Taxes-$14,693-$14,693
Insurance$13,115--$13,115
Depreciation Depletion$12,052--$12,052
Interest$11,570--$11,570
Other Expenses$7,196$1,919-$7,196
Occupancy$2,750--$2,750
Fees for Services Management$2,500--$2,500
Fees for Services Accounting-$1,872-$1,872
Office Expenses-$1,446-$1,446
Fees for Services Legal-$550-$550
Advertising$170--$170
Total Functional Expenses$49,803$160,099$0$209,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon request the following documents are available to the public”

Governing documents etc available to public Part VI line 19

“The following documents as well as other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giving Tree Farm Inc
EIN
38-2980346
Address
15413 TURNER RD, Lansing, MI 48906

Signing Officer

Name
Bob Bower
Title
Manager
Signed
2015-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Baur
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
G & G Budget Financial Service
Address
3500 S CEDAR ste 105B, Lansing, MI 48910
Preparer
Geraldine Klingbeil
Phone
5173932184
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02708
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF RESIDENTIAL FACILITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIESWHO ARE EMPLOYED AT THE ORGANIC FARM
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BAUR
IRS990/BooksInCareOfDetail/PhoneNum05173321312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015413 TURNER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025458
IRS990/CashNonInterestBearingGrp/EOYAmt035380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055590
IRS990/CYOtherRevenueAmt045357
IRS990/CYProgramServiceRevenueAmt0205508
IRS990/CYRevenuesLessExpensesAmt040963
IRS990/CYSalariesCompEmpBnftPaidAmt0154312
IRS990/CYTotalExpensesAmt0209902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012052
IRS990/DepreciationDepletionGrp/TotalAmt012052
IRS990/Desc0OPERATION OF RESIDENTIAL FACILITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO ARE EMPLOYED AT THE ORGANIC FARM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01872
IRS990/FeesForServicesAccountingGrp/TotalAmt01872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02500
IRS990/FeesForServicesManagementGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATYN HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013115
IRS990/InsuranceGrp/TotalAmt013115
IRS990/InterestGrp/ProgramServicesAmt011570
IRS990/InterestGrp/TotalAmt011570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423173
IRS990/LandBldgEquipCostOrOtherBssAmt0507111
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF RESIDENTIAL FACILITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIESWHO ARE EMPLOYED AT THE ORGANIC FARM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0383365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363311
IRS990/NetAssetsOrFundBalancesBOYAmt044519
IRS990/NetAssetsOrFundBalancesEOYAmt092534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt02750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/TotalAmt01446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt17196
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt11919
IRS990/OtherExpensesGrp/TotalAmt27196
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045357
IRS990/OtherRevenueTotalAmt045357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014693
IRS990/PayrollTaxesGrp/TotalAmt014693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT BAUR
IRS990/PriorPeriodAdjustmentsAmt07052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0DVLP HANDICAP HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053326
IRS990/PYOtherRevenueAmt041868
IRS990/PYProgramServiceRevenueAmt0171479
IRS990/PYRevenuesLessExpensesAmt015414
IRS990/PYSalariesCompEmpBnftPaidAmt0144607
IRS990/PYTotalExpensesAmt0197933
IRS990/PYTotalRevenueAmt0213347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041508
IRS990ScheduleA/TotalSupportAmt041508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078938
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0482111
IRS990ScheduleD/EquipmentGrp/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST THE FOLLOWING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING DOCUMENTS AS WELL AS OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428631
IRS990/TotalAssetsEOYAmt0458553
IRS990/TotalAssetsGrp/BOYAmt0428631
IRS990/TotalAssetsGrp/EOYAmt0458553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384112
IRS990/TotalLiabilitiesEOYAmt0366019
IRS990/TotalLiabilitiesGrp/BOYAmt0384112
IRS990/TotalLiabilitiesGrp/EOYAmt0366019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049803
IRS990/TotalProgramServiceRevenueAmt0205508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015413 TURNER RD
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING TREE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0382980346
ReturnHeader/Filer/USAddress/AddressLine1Txt015413 TURNER RD
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460954256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & G BUDGET FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 S CEDAR ste 105B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048910
ReturnHeader/PreparerPersonGrp/PhoneNum05173932184
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALDINE KLINGBEIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T18:43:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,553
Liabilities
$366,019
Net assets
$92,534
Revenue
$250,865
Expenses
$209,902
Net income
$40,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.99$5.48$5.51$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$4.63$4.11$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$6.90$6.56$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.93$7.20$6.89$5.49$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.91$5.80$6.52$5.28$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.10$4.67$5.48$4.31$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.43$4.45$4.76$3.77$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$2.52$3.74$5.12$4.25$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.05$2.87$5.20$3.82$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.41$1.49$4.54$3.84$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.66$0.93$2.51$2.10$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.84$0.45$2.13$1.98$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.06$0.36$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$3.78$4.18$0.42$0.60$0.18