Civic Intelligence

Anderson Woods Inc.

990 • Fiscal year 2015 • EIN 31-0999025

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.ANDERSONWOODS.ORG
3966 Adyeville RoadBristow, IN 47515-9716

(812) 357-2325

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,050,077

Up $59,668 (+6.0%) from 2014

Net Assets

Up

$1,034,611

Up $167,901 (+19%) from 2014

Liabilities

Down

$15,466

Down $108,233 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$302,797

Up $208,012 (+219%) from 2014

Expenses

Up

$145,078

Up $8,992 (+6.6%) from 2014

Net Income

Up

$157,719

Up $199,020 (+482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$1,050,077
Liabilities$15,466
Net Assets$1,034,611
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$302,797
Expenses$145,078
Net Income$157,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$516,442
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,019$725,667▼ $175,352
Cash and Non-Interest-Bearing Accounts$31,468$262,652▲ $231,184
Savings and Temporary Cash Investments$57,922$61,758▲ $3,836
Total Assets$990,409$1,050,077▲ $59,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,699--
Other Liabilities$1,000$11,000▲ $10,000
Accounts Payable and Accrued Expenses-$4,466-
Total Liabilities$123,699$15,466▼ $108,233
Net Assets / Fund Balance
Unrestricted Net Assets$866,710$1,034,611▲ $167,901
Total Net Assets Fund Balance$866,710$1,034,611▲ $167,901
Total Liabilities and Net Assets / Fund Balance$990,409$1,050,077▲ $59,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,813$133,711$539,524
Land$302,957-$302,957
Equipment$16,897$85,688$102,585
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter AriensBoard Chairm
Judy ColbyPresident
Alan PowellDirector
Andrew HagedornDirector
Charles StenftenagelDirector
Chris JohnstonDirector
Eric SchueDirector
Megan GatwoodDirector
Ray SchwenkTreasurer
David ColbyVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$91,380
Program Service Revenue
$32,458
Investment Income
$160,229
Other Revenue
$18,730
All Other Contributions
$91,380
Change in Net Assets
$157,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$34,000Appraisal
Total Noncash Contributions1$34,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,239
Salaries, Compensation, and Employee Benefits$15,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,141--$26,141
Insurance$23,422--$23,422
Other Salaries and Wages$14,671--$14,671
All Other Expenses$12,996--$12,996
Occupancy$6,912$70-$6,982
Other Expenses$5,281--$5,281
Office Expenses$1,792$94-$1,886
Payroll Taxes$1,168--$1,168
Interest$1,026--$1,026
Advertising$994--$994
Fees for Services Legal$102--$102
Travel$60--$60
Total Functional Expenses$144,914$164$0$145,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,022
Fundraising Direct Expenses$736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tasters Fest$19,022$19,022$736$18,286
Total Events$19,022$19,022$736$18,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray SchwenkOfficerPurchase of HouseNo$175,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stipends Payable$11,000
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
Yes
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 2

“David colby judy colby v. President president spouse of david colby”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson Woods Inc
EIN
31-0999025
Phone
8123572325
Address
3966 ADYEVILLE ROAD, BRISTOW, IN 47515-9716

Signing Officer

Name
Ray Schwenk
Title
Treasurer
Phone
8123572325
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Colby
Formed
1978
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
Preparer
Mark W Buechlein
Phone
8124823535
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General maintenance and supervisory services.”

Form 990, Part XI, Line 9

“Ohio valley cd 10,182 correction of prior year balance sheet, ohio valley cd was inadvertently omitted from the company's books.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt0625938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067917
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072740
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625938
IRS990ScheduleA/TotalSupportAmt0627804
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0405813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539524
IRS990ScheduleD/EquipmentGrp/BookValueAmt016897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102585
IRS990ScheduleD/LandGrp/BookValueAmt0302957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STIPENDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725667
IRS990ScheduleD/TotalLiabilityAmt011000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTERS FEST
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF HOUSE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt034000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MAINTENANCE AND SUPERVISORY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID COLBY JUDY COLBY V. PRESIDENT PRESIDENT SPOUSE OF DAVID COLBY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OHIO VALLEY CD 10,182 CORRECTION OF PRIOR YEAR BALANCE SHEET, OHIO VALLEY CD WAS INADVERTENTLY OMITTED FROM THE COMPANY'S BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0145078
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IRS990/TotalProgramServiceExpensesAmt0144914
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IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0866710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03966 ADYEVILLE ROAD
IRS990/USAddress/CityNm0BRISTOW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0475159716
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ANDERSONWOODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SCHWENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123572325
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0310999025
ReturnHeader/Filer/PhoneNum08123572325
ReturnHeader/Filer/USAddress/AddressLine1Txt03966 ADYEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRISTOW

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,077
Liabilities
$15,466
Net assets
$1,034,611
Revenue
$302,797
Expenses
$145,078
Net income
$157,719
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