Civic Intelligence

The Gathering Tree

990 • Fiscal year 2018 • EIN 46-1371575

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.GATHERINGTREE.ORG
3555 S Culpepper Cir Suite 200Springfield, MO 65804

(417) 881-9393

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,442,801

Up $1,314,842 (+117%) from 2017

Net Assets

Up

$2,042,801

Up $1,214,842 (+147%) from 2017

Liabilities

Up

$400,000

Up $100,000 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Up

$1,534,909

Up $736,396 (+92%) from 2017

Expenses

Up

$320,067

Up $210,069 (+191%) from 2017

Net Income

Up

$1,214,842

Up $526,327 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $439,444Liabilities 2016: $300,000Net Assets 2016: $139,4442016Assets 2017: $1,127,959Liabilities 2017: $300,000Net Assets 2017: $827,9592017Assets 2018: $2,442,801Liabilities 2018: $400,000Net Assets 2018: $2,042,8012018Assets 2019: $2,646,879Liabilities 2019: $307,107Net Assets 2019: $2,339,7722019Assets 2020: $5,084,074Liabilities 2020: $307,016Net Assets 2020: $4,777,0582020Assets 2021: $5,373,625Liabilities 2021: $336,765Net Assets 2021: $5,036,8602021Assets 2022: $5,772,978Liabilities 2022: $315,133Net Assets 2022: $5,457,8452022Assets 2023: $7,113,184Liabilities 2023: $297,026Net Assets 2023: $6,816,1582023Assets 2024: $6,677,329Liabilities 2024: $283,929Net Assets 2024: $6,393,4002024

Highlighted filing

2018

Assets$2,442,801
Liabilities$400,000
Net Assets$2,042,801
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $167,243Expenses 2016: $43,939Net Income 2016: $123,3042016Revenue 2017: $798,513Expenses 2017: $109,998Net Income 2017: $688,5152017Revenue 2018: $1,534,909Expenses 2018: $320,067Net Income 2018: $1,214,8422018Revenue 2019: $830,047Expenses 2019: $547,544Net Income 2019: $282,5032019Revenue 2020: $3,337,841Expenses 2020: $900,555Net Income 2020: $2,437,2862020Revenue 2021: $1,433,099Expenses 2021: $1,173,297Net Income 2021: $259,8022021Revenue 2022: $2,357,320Expenses 2022: $1,936,335Net Income 2022: $420,9852022Revenue 2023: $3,161,410Expenses 2023: $1,803,097Net Income 2023: $1,358,3132023Revenue 2024: $781,878Expenses 2024: $1,204,636Net Income 2024: -$422,7582024

Highlighted filing

2018

Revenue$1,534,909
Expenses$320,067
Net Income$1,214,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,534,909
Mission and Program Overview

Mission

To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,131$2,390,267▲ $1,793,136
Cash and Non-Interest-Bearing Accounts$501$42,100▲ $41,599
Savings and Temporary Cash Investments$519,123$10,434▼ $508,689
Total Assets$1,127,959$2,442,801▲ $1,314,842
Other Assets Total$11,204--
Liabilities
Other Liabilities$300,000$400,000▲ $100,000
Total Liabilities$300,000$400,000▲ $100,000
Net Assets / Fund Balance
Unrestricted Net Assets$827,959$2,042,801▲ $1,214,842
Total Net Assets Fund Balance$827,959$2,042,801▲ $1,214,842
Total Liabilities and Net Assets / Fund Balance$1,127,959$2,442,801▲ $1,314,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,012,873$132,580$2,145,453
Land$377,394-$377,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron DuncanPresident
David BrownExecutive Di
Linda BrownSecretary/tr
L Paige PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,360
Program Service Revenue
$0
Investment Income
$9,549
Other Revenue
$0
All Other Contributions
$775,360
Change in Net Assets
$1,214,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,067
Total Fundraising Expense$22,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,638--$99,638
Fees for Services Management$22,333$22,333$22,334$67,000
Occupancy$60,140--$60,140
Fees for Services Other$35,284$882-$36,166
Office Expenses$21,255--$21,255
Interest$11,981--$11,981
Insurance$9,175$625-$9,800
Advertising$7,903--$7,903
Conferences and Meetings$3,991--$3,991
Travel$2,193--$2,193
Total Functional Expenses$273,893$23,840$22,334$320,067
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$400,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gathering Tree
EIN
46-1371575
Phone
4178819393
Address
3555 S CULPEPPER CIR SUITE 200, SPRINGFIELD, MO 65804

Signing Officer

Name
David Brown
Title
Executive Director
Phone
4178819393
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kollmeyer & Company LLC
Address
3555 S CULPEPPER SUITE 200, SPRINGFIELD, MO 65804-4222
Preparer
Kimberly a Kollmeyer CPA
Phone
4178819393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 34,176 0 0 miscellaneous 98 0 0 administrative fees 0 882 0 licenses 1,010 0 0 total 35,284 882 0”

Raw XML Appendix293 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS.
IRS990/AdvertisingGrp/ProgramServicesAmt07903
IRS990/AdvertisingGrp/TotalAmt07903
IRS990/AllOtherContributionsAmt0775360
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLLMEYER AND CO LLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KOLLMEYER AND CO LLC
IRS990/BooksInCareOfDetail/PhoneNum04178819393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 S CULPEPPER CIR STE 200
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03555 S CULPEPPER CIR STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0501
IRS990/CashNonInterestBearingGrp/EOYAmt042100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03991
IRS990/ConferencesMeetingsGrp/TotalAmt03991
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01525360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09549
IRS990/CYOtherExpensesAmt0320067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01214842
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0320067
IRS990/CYTotalFundraisingExpenseAmt022334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01534909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099638
IRS990/DepreciationDepletionGrp/TotalAmt099638
IRS990/Desc0COFFEE SHOP/LIBRARY STYLE DROP-IN CENTER FOR HOMLESS INDIVIDUALS FIVE NIGHTS A WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt022334
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022333
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022333
IRS990/FeesForServicesManagementGrp/TotalAmt067000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035284
IRS990/FeesForServicesOtherGrp/TotalAmt036166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3L PAIGE PAYNE
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0750000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01534909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt09175
IRS990/InsuranceGrp/TotalAmt09800
IRS990/InterestGrp/ProgramServicesAmt011981
IRS990/InterestGrp/TotalAmt011981
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390267
IRS990/LandBldgEquipCostOrOtherBssAmt02522847
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827959
IRS990/NetAssetsOrFundBalancesEOYAmt02042801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060140
IRS990/OccupancyGrp/TotalAmt060140
IRS990/OfficeExpensesGrp/ProgramServicesAmt021255
IRS990/OfficeExpensesGrp/TotalAmt021255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011204
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDEN VILLAGE - DESIGNED TO SERVE THE CHRONICALLY DISABLED HOMELESS IN TINY HOME GATED COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt0109998
IRS990/PYRevenuesLessExpensesAmt0688515
IRS990/PYTotalExpensesAmt0109998
IRS990/PYTotalRevenueAmt0798513
IRS990/ReconcilationRevenueExpnssAmt01214842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02490189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02490189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02490189
IRS990ScheduleA/TotalSupportAmt02490189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0377394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02012873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02145453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390267
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 34,176 0 0 MISCELLANEOUS 98 0 0 ADMINISTRATIVE FEES 0 882 0 LICENSES 1,010 0 0 TOTAL 35,284 882 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127959
IRS990/TotalAssetsEOYAmt02442801
IRS990/TotalAssetsGrp/BOYAmt01127959
IRS990/TotalAssetsGrp/EOYAmt02442801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01525360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0400000
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0400000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02042801
IRS990/TotalProgramServiceExpensesAmt0273893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01534909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442801
IRS990/TravelGrp/ProgramServicesAmt02193
IRS990/TravelGrp/TotalAmt02193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0827959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02042801
IRS990/USAddress/AddressLine1Txt0401 SOUTH AVE STE 304
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GATHERINGTREE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178819393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING TREE
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0461371575
ReturnHeader/Filer/PhoneNum04178819393
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 S CULPEPPER CIR SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0801124271A29E9EFA3308685F0480C52722D4EAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0801124271A29E9EFA3308685F0480C52722D4EAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.211.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263297118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLMEYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03555 S CULPEPPER SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658044222
ReturnHeader/PreparerPersonGrp/PhoneNum04178819393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A KOLLMEYER CPA
ReturnHeader/ReturnTs02019-11-15T22:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,801
Liabilities
$400,000
Net assets
$2,042,801
Revenue
$1,534,909
Expenses
$320,067
Net income
$1,214,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.28$6.39$0.78$1.20$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.30$6.82$3.16$1.80$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.32$5.46$2.36$1.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.34$5.04$1.43$1.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.31$4.78$3.34$0.90$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.34$0.83$0.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.40$2.04$1.53$0.32$1.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.80$0.11$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$0.17$0.04$0.12