Civic Intelligence

The Gathering Tree

990 • Fiscal year 2020 • EIN 46-1371575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,084,074

Up $2,437,195 (+92%) from 2019

Net Assets

Up

$4,777,058

Up $2,437,286 (+104%) from 2019

Liabilities

Down

$307,016

Down $91 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$3,337,841

Up $2,507,794 (+302%) from 2019

Expenses

Up

$900,555

Up $353,011 (+64%) from 2019

Net Income

Up

$2,437,286

Up $2,154,783 (+763%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$5,084,074
Liabilities$307,016
Net Assets$4,777,058
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$3,337,841
Expenses$900,555
Net Income$2,437,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,337,841
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$2,456,597$4,712,495▲ $2,255,898
Cash and Non-Interest-Bearing Accounts$178,744$260,365▲ $81,621
Savings and Temporary Cash Investments$11,538$109,314▲ $97,776
Total Assets$2,646,879$5,084,074▲ $2,437,195
Other Assets Total-$1,900-
Liabilities
Other Liabilities$296,559$292,708▼ $3,851
Accounts Payable and Accrued Expenses$10,548$14,308▲ $3,760
Total Liabilities$307,107$307,016▼ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,772$4,777,058▲ $2,437,286
Total Net Assets Fund Balance$2,339,772$4,777,058▲ $2,437,286
Total Liabilities and Net Assets / Fund Balance$2,646,879$5,084,074▲ $2,437,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,599,772$623,289$3,223,061
Land$1,273,628-$1,273,628
Equipment$446,592-$446,592
Leasehold Improvements$392,503-$392,503
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Linda BrownPresident
David BrownExecutive Di
Heather KennedySecretary
Gregory KollmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335,233
Program Service Revenue
$0
Investment Income
$2,608
Other Revenue
$0
All Other Contributions
$2,172,233
Change in Net Assets
$2,437,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,772
Salaries, Compensation, and Employee Benefits$238,783
Total Fundraising Expense$32,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$322,064--$322,064
Other Salaries and Wages$70,918$124,903$25,833$221,654
Occupancy$22,164$163,480$21$185,665
Fees for Services Other$9,946$31,335$1,434$42,715
Insurance$21,374$18,448-$39,822
Fees for Services Accounting$5,565$24,210$2,500$32,275
Payroll Taxes$5,149$10,022$1,958$17,129
Interest$15,659--$15,659
Office Expenses$8,905$6,222$50$15,177
Travel$3,798$3,548$593$7,939
Advertising$321$135-$456
Total Functional Expenses$485,863$382,303$32,389$900,555
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$292,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Kollmeyer & Company LLC
Address
3555 S CULPEPPER SUITE 200, SPRINGFIELD, MO 65804-4222
Preparer
Kimberly a Kollmeyer CPA
Phone
4178819393
Raw XML Appendix319 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/BOYAmt010548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014308
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/ManagementAndGeneralAmt0135
IRS990/AdvertisingGrp/ProgramServicesAmt0321
IRS990/AdvertisingGrp/TotalAmt0456
IRS990/AllOtherContributionsAmt02172233
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178744
IRS990/CashNonInterestBearingGrp/EOYAmt0260365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03335233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02608
IRS990/CYOtherExpensesAmt0661772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02437286
IRS990/CYSalariesCompEmpBnftPaidAmt0238783
IRS990/CYTotalExpensesAmt0900555
IRS990/CYTotalFundraisingExpenseAmt032389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03337841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322064
IRS990/DepreciationDepletionGrp/TotalAmt0322064
IRS990/Desc0EDEN VILLAGE - DESIGNED TO SERVE THE CHRONICALLY DISABLED HOMELESS IN A PERMANENT SUPPORTIVE HOUSING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0485863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024210
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05565
IRS990/FeesForServicesAccountingGrp/TotalAmt032275
IRS990/FeesForServicesOtherGrp/FundraisingAmt01434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09946
IRS990/FeesForServicesOtherGrp/TotalAmt042715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm1LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY KOLLMEYER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01163000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03337841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt018448
IRS990/InsuranceGrp/ProgramServicesAmt021374
IRS990/InsuranceGrp/TotalAmt039822
IRS990/InterestGrp/ProgramServicesAmt015659
IRS990/InterestGrp/TotalAmt015659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02456597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04712495
IRS990/LandBldgEquipCostOrOtherBssAmt05335784
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/NetAssetsOrFundBalancesBOYAmt02339772
IRS990/NetAssetsOrFundBalancesEOYAmt04777058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02339772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04777058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163480
IRS990/OccupancyGrp/ProgramServicesAmt022164
IRS990/OccupancyGrp/TotalAmt0185665
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06222
IRS990/OfficeExpensesGrp/ProgramServicesAmt08905
IRS990/OfficeExpensesGrp/TotalAmt015177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherLiabilitiesGrp/BOYAmt0296559
IRS990/OtherLiabilitiesGrp/EOYAmt0292708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010022
IRS990/PayrollTaxesGrp/ProgramServicesAmt05149
IRS990/PayrollTaxesGrp/TotalAmt017129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02666
IRS990/PYOtherExpensesAmt0436703
IRS990/PYRevenuesLessExpensesAmt0282503
IRS990/PYSalariesCompEmpBnftPaidAmt0110841
IRS990/PYTotalExpensesAmt0547544
IRS990/PYTotalRevenueAmt0830047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02437286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03335233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06652803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06652803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03335233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06652803
IRS990ScheduleA/TotalSupportAmt06652803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446592
IRS990ScheduleD/LandGrp/BookValueAmt01273628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01273628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02599772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03223061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04712495
IRS990ScheduleD/TotalLiabilityAmt0292708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02646879
IRS990/TotalAssetsEOYAmt05084074
IRS990/TotalAssetsGrp/BOYAmt02646879
IRS990/TotalAssetsGrp/EOYAmt05084074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03335233
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307107
IRS990/TotalLiabilitiesEOYAmt0307016
IRS990/TotalLiabilitiesGrp/BOYAmt0307107
IRS990/TotalLiabilitiesGrp/EOYAmt0307016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02339772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04777058
IRS990/TotalProgramServiceExpensesAmt0485863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03337841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02646879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05084074
IRS990/TravelGrp/FundraisingAmt0593
IRS990/TravelGrp/ManagementAndGeneralAmt03548
IRS990/TravelGrp/ProgramServicesAmt03798
IRS990/TravelGrp/TotalAmt07939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 SOUTH AVE STE 304
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GATHERINGTREE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178819393
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A KOLLMEYER CPA
ReturnHeader/ReturnTs02021-11-15T16:51:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,084,074
Liabilities
$307,016
Net assets
$4,777,058
Revenue
$3,337,841
Expenses
$900,555
Net income
$2,437,286
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