Civic Intelligence

Anderson Woods Inc.

990 • Fiscal year 2012 • EIN 31-0999025

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.ANDERSONWOODS.ORG
3966 Adyeville Road47515-9716
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$862,799

No earlier filing loaded for comparison.

Net Assets

$836,036

No earlier filing loaded for comparison.

Liabilities

$26,763

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$205,826

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $862,799Liabilities 2012: $26,763Net Assets 2012: $836,0362012Assets 2013: $958,011Liabilities 2013: $50,007Net Assets 2013: $908,0042013Assets 2014: $990,409Liabilities 2014: $123,699Net Assets 2014: $866,7102014Assets 2015: $1,050,077Liabilities 2015: $15,466Net Assets 2015: $1,034,6112015Assets 2016: $1,042,141Liabilities 2016: $10,897Net Assets 2016: $1,031,2442016Assets 2017: $1,521,686Liabilities 2017: $509,355Net Assets 2017: $1,012,3312017Assets 2018: $1,233,589Liabilities 2018: $6,540Net Assets 2018: $1,227,0492018Assets 2019: $1,269,144Liabilities 2019: $6,394Net Assets 2019: $1,262,7502019Assets 2020: $1,331,491Liabilities 2020: $2,000Net Assets 2020: $1,329,4912020Assets 2021: $1,402,457Liabilities 2021: $2,960Net Assets 2021: $1,399,4972021Assets 2022: $1,467,309Liabilities 2022: $923Net Assets 2022: $1,466,3862022Assets 2023: $1,500,795Liabilities 2023: $488Net Assets 2023: $1,500,3072023Assets 2024: $1,495,540Liabilities 2024: $1,784Net Assets 2024: $1,493,7562024

Highlighted filing

2012

Assets$862,799
Liabilities$26,763
Net Assets$836,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $205,8262012Expenses 2013: $202,8832013Revenue 2014: $94,785Expenses 2014: $136,086Net Income 2014: -$41,3012014Revenue 2015: $302,797Expenses 2015: $145,078Net Income 2015: $157,7192015Revenue 2016: $119,645Expenses 2016: $123,012Net Income 2016: -$3,3672016Revenue 2017: $121,197Expenses 2017: $140,110Net Income 2017: -$18,9132017Revenue 2018: $346,359Expenses 2018: $131,641Net Income 2018: $214,7182018Revenue 2019: $157,708Expenses 2019: $122,440Net Income 2019: $35,2682019Revenue 2020: $152,052Expenses 2020: $84,941Net Income 2020: $67,1112020Revenue 2021: $190,090Expenses 2021: $120,419Net Income 2021: $69,6712021Revenue 2022: $233,100Expenses 2022: $160,057Net Income 2022: $73,0432022Revenue 2023: $227,572Expenses 2023: $196,680Net Income 2023: $30,8922023Revenue 2024: $207,694Expenses 2024: $214,245Net Income 2024: -$6,5512024

Highlighted filing

2012

Revenue-
Expenses$205,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$178,712
Mission and Program Overview

Mission

To provide a summer camp experience for persons with mental or physical disabilities.

Major Activities

Activity 2
To provide a summer camp experience for persons with mental or physical disabilities.
Filing and Contact Details

Filer

EIN
31-0999025
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01238
IRS990/AccountsPayableAccruedExpenses/EOY023511
IRS990/AccountsReceivable/EOY023252
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE A SUMMER CAMP EXPERIENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/Activity2/Expense072310
IRS990/Activity2/Revenue064183
IRS990/ActivityOrMissionDescription0TO PROVIDE A SAFE, DIGNIFIED, PERMANENT RESIDENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES, AND TO PROVIDE A SUMMER CAMP EXPERIENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103966 ADYEVILLE ROAD
IRS990/AddressPrincipalOfficerUS/City0BRISTOW
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0475159716
IRS990/AllOtherContributions072740
IRS990/AllOtherExpenses/Fundraising01204
IRS990/AllOtherExpenses/ProgramServices09126
IRS990/AllOtherExpenses/Total010330
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070377
IRS990/CashNonInterestBearing/EOY044824
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072740
IRS990/ContributionsGrantsPriorYear0126308
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices024403
IRS990/DepreciationDepletion/Total024403
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A SAFE, DIGNIFIED, PERMANENT RESIDENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0132312
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ProgramServices04600
IRS990/FeesForServicesAccounting/Total04600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JULIA COLBY
IRS990/Form990PartVIISectionA/NamePerson1DAVID T COLBY
IRS990/Form990PartVIISectionA/NamePerson2PETER MURPHY
IRS990/Form990PartVIISectionA/NamePerson3CHARLES STENFTENAGEL
IRS990/Form990PartVIISectionA/NamePerson4PETER ARIENS
IRS990/Form990PartVIISectionA/NamePerson5JANE KNIES-BALSMEYER
IRS990/Form990PartVIISectionA/NamePerson6RAY SCHWENK
IRS990/Form990PartVIISectionA/NamePerson7ROSE TERWISKE
IRS990/Form990PartVIISectionA/NamePerson8ALAN POWELL
IRS990/Form990PartVIISectionA/NamePerson9ERIC SCHUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V PRES, SEC
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD CHAIRM
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0178712
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices027
IRS990/Interest/Total027
IRS990/InvestmentIncomeCurrentYear0392
IRS990/InvestmentIncomePriorYear0-2028
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0392
IRS990/InvestmentIncome/TotalRevenueColumn0392
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0400804
IRS990/LandBuildingsEquipmentBasis01126815
IRS990/LandBuildingsEquipmentBasisNet/BOY0746142
IRS990/LandBuildingsEquipmentBasisNet/EOY0726011
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A SAFE, DIGNIFIED, PERMANENT RESIDENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES, AND TO PROVIDE A SUMMER CAMP EXPERIENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUDITH COLBY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0863150
IRS990/NetAssetsOrFundBalancesEOY0836036
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices047588
IRS990/Occupancy/Total047588
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices07835
IRS990/OtherEmployeeBenefits/Total07835
IRS990/OtherExpensePriorYear0122118
IRS990/OtherExpensesCurrentYear0111204
IRS990/OtherExpenses/Description0GROCERIES
IRS990/OtherExpenses/Description1VEHICLE EXPENSES
IRS990/OtherExpenses/Description2GENERAL SUPPLIES
IRS990/OtherExpenses/Description3OUTSIDE LABOR
IRS990/OtherExpenses/ProgramServices011984
IRS990/OtherExpenses/ProgramServices14825
IRS990/OtherExpenses/ProgramServices23917
IRS990/OtherExpenses/ProgramServices33530
IRS990/OtherExpenses/Total011984
IRS990/OtherExpenses/Total14825
IRS990/OtherExpenses/Total23917
IRS990/OtherExpenses/Total33530
IRS990/OtherLiabilities/BOY04648
IRS990/OtherLiabilities/EOY03252
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0350
IRS990/OtherSalariesAndWages/ProgramServices081794
IRS990/OtherSalariesAndWages/Total081794
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04993
IRS990/PayrollTaxes/Total04993
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0105580
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1FEES
IRS990/ProgramServiceRevenue/Description2DAY CARE INCOME
IRS990/ProgramServiceRevenuePriorYear0116560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26728
IRS990/ProgramServiceRevenue/TotalRevenueColumn073567
IRS990/ProgramServiceRevenue/TotalRevenueColumn125285
IRS990/ProgramServiceRevenue/TotalRevenueColumn26728
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-27114
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0114528
IRS990/RevenuesLessExpensesCY0-27114
IRS990/RevenuesLessExpensesPriorYear029619
IRS990/SalariesEtcCurrentYear094622
IRS990/SalariesEtcPriorYear089453
IRS990/SavingsAndTempCashInvestments/BOY052517
IRS990/SavingsAndTempCashInvestments/EOY068712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0302049
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0762146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0290
IRS990ScheduleA/GrossInvestmentIncome170/Total02579
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0105972
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0927
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01629
IRS990ScheduleA/OtherIncome170/Total018538
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97160
IRS990ScheduleA/PublicSupportTotal1700762146
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088141
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172908
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0302049
IRS990ScheduleA/Total170/Total0762146
IRS990ScheduleA/TotalSupport0783263
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0394723
IRS990ScheduleD/Buildings/Depreciation0266086
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0660809
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue022831
IRS990ScheduleD/Equipment/Depreciation0134718
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0157549
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0308457
IRS990ScheduleD/Land/OtherCostOrOtherBasis0308457
IRS990ScheduleD/OtherLiabilities/Amount01821
IRS990ScheduleD/OtherLiabilities/Amount1643
IRS990ScheduleD/OtherLiabilities/Amount2500
IRS990ScheduleD/OtherLiabilities/Amount3157
IRS990ScheduleD/OtherLiabilities/Amount450
IRS990ScheduleD/OtherLiabilities/Amount548
IRS990ScheduleD/OtherLiabilities/Amount633
IRS990ScheduleD/OtherLiabilities/Description0STIPENDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FICA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2FIT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3SIT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4FUTA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5SUTA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6COIT PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03252
IRS990ScheduleD/TotalOfBookValueLandBuildings0726011
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL MAINTENANCE AND SUPERVISORY SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1DAVID COLBY V. PRES. SPOUSE OF JUDY COLBY JUDY COLBY PRESIDENT SPOUSE OF DAVID COLBY
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103966 ADYEVILLE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BRISTOW
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0475159732
IRS990/TheBooksAreInCareOf/NamePerson0JUDY COLBY
IRS990/TheBooksAreInCareOf/TelephoneNumber08123572325
IRS990/TotalAssets/BOY0869036
IRS990/TotalAssetsBOY0869036
IRS990/TotalAssets/EOY0862799
IRS990/TotalAssetsEOY0862799
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072740
IRS990/TotalExpensesCurrentYear0205826
IRS990/TotalExpensesPriorYear0211571
IRS990/TotalFunctionalExpenses/Fundraising01204
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0204622
IRS990/TotalFunctionalExpenses/Total0205826
IRS990/TotalFundrsngExpCurrentYear01204
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05886
IRS990/TotalLiabilitiesBOY05886
IRS990/TotalLiabilities/EOY026763
IRS990/TotalLiabilitiesEOY026763
IRS990/TotalLiabNetAssetsFundBalances/BOY0869036
IRS990/TotalLiabNetAssetsFundBalances/EOY0862799
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0863150
IRS990/TotalNetAssetsFundBalances/EOY0836036
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0204622
IRS990/TotalProgramServiceRevenue0105580
IRS990/TotalRevenueCurrentYear0178712
IRS990/TotalRevenuePriorYear0241190
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0105972
IRS990/TotalRevenue/TotalRevenueColumn0178712
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0863150
IRS990/UnrestrictedNetAssets/EOY0836036
IRS990/WebSite0WWW.ANDERSONWOODS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310999025
ReturnHeader/Filer/Name/BusinessNameLine10ANDERSON WOODS INC
ReturnHeader/Filer/NameControl0ANDE
ReturnHeader/Filer/Phone08123572325
ReturnHeader/Filer/USAddress/AddressLine103966 ADYEVILLE ROAD
ReturnHeader/Filer/USAddress/City0BRISTOW
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0475159716
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0PETER MURPHY
ReturnHeader/Officer/Phone08123572325
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER F MURPHY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 N MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0475421050
ReturnHeader/Preparer/Name0PETER F MURPHY CPA
ReturnHeader/Preparer/Phone08126833110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,799
Liabilities
$26,763
Net assets
$836,036
Revenue
-
Expenses
$205,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.21$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.35$0.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.01$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.30$0.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.09$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.91$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.84$0.21