Civic Intelligence

Anderson Woods Inc.

990 • Fiscal year 2014 • EIN 31-0999025

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 01, 2015

Organization ProfileWWW.ANDERSONWOODS.ORG
3966 Adyeville Road47515-9716

(812) 357-2325

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$990,409

Up $32,398 (+3.4%) from 2013

Net Assets

Down

$866,710

Down $41,294 (-4.5%) from 2013

Liabilities

Up

$123,699

Up $73,692 (+147%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

$94,785

No earlier filing loaded for comparison.

Expenses

Down

$136,086

Down $66,797 (-33%) from 2013

Net Income

-$41,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$990,409
Liabilities$123,699
Net Assets$866,710
Open 2014 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

2014

Revenue$94,785
Expenses$136,086
Net Income-$41,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 1, 2015
Return Version
2013v4.0
Gross Receipts
$94,785
Mission and Program Overview

Mission

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

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,554$901,019▲ $44,465
Savings and Temporary Cash Investments$80,065$57,922▼ $22,143
Cash and Non-Interest-Bearing Accounts$21,392$31,468▲ $10,076
Total Assets$958,011$990,409▲ $32,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$122,699▲ $72,699
Other Liabilities$7$1,000▲ $993
Total Liabilities$50,007$123,699▲ $73,692
Net Assets / Fund Balance
Unrestricted Net Assets$908,004$866,710▼ $41,294
Total Net Assets Fund Balance$908,004$866,710▼ $41,294
Total Liabilities and Net Assets / Fund Balance$958,011$990,409▲ $32,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,346$303,969$874,315
Land$308,957-$308,957
Equipment$21,716$109,643$131,359
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles StenftenagelBoard Chairm
Julia ColbyPresident
Alan PowellDirector
Eric SchueDirector
Jane Knies-balsmeyerDirector
Peter AriensDirector
Ray SchwenkDirector
Peter MurphyTreasurer
David T ColbyV Pres, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$67,917
Program Service Revenue
$26,767
Investment Income
$101
Other Revenue
$0
All Other Contributions
$67,917
Change in Net Assets
$-41,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,764
Salaries, Compensation, and Employee Benefits$29,322
Total Fundraising Expense$1,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,267--$48,267
Other Salaries and Wages$28,387--$28,387
Depreciation Depletion$23,766--$23,766
All Other Expenses$6,916-$1,662$8,578
Interest$6,385--$6,385
Fees for Services Accounting$3,780--$3,780
Other Expenses$1,938--$1,938
Payroll Taxes$935--$935
Travel$123--$123
Total Functional Expenses$134,424$0$1,662$136,086
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
Stipends Payable$1,000
Payroll Taxes-
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, Page 6, Part VI, Line 2

“David colby v. Pres. Spouse of judy colby judy colby 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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-0999025
Phone
8123572325

Signing Officer

Name
Peter Murphy
Title
Treasurer
Phone
8123572325
Signed
2015-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Colby
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Preparer
Peter F Murphy CPA
Phone
8126833110
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General maintenance and supervisory services.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of property and equipment”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix365 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STIPENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901019
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MAINTENANCE AND SUPERVISORY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF PROPERTY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID COLBY V. PRES. SPOUSE OF JUDY COLBY JUDY COLBY PRESIDENT SPOUSE OF DAVID COLBY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958011
IRS990/TotalAssetsEOYAmt0990409
IRS990/TotalAssetsGrp/BOYAmt0958011
IRS990/TotalAssetsGrp/EOYAmt0990409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067917
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050007
IRS990/TotalLiabilitiesEOYAmt0123699
IRS990/TotalLiabilitiesGrp/BOYAmt050007
IRS990/TotalLiabilitiesGrp/EOYAmt0123699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866710
IRS990/TotalOtherProgSrvcExpenseAmt023766
IRS990/TotalProgramServiceExpensesAmt0134424
IRS990/TotalProgramServiceRevenueAmt026767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094785
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990409
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0908004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0866710
IRS990/USAddress/AddressLine103966 ADYEVILLE ROAD
IRS990/USAddress/City0BRISTOW
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode0475159716
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ANDERSONWOODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123572325
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDERSON WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0310999025
ReturnHeader/Filer/PhoneNum08123572325
ReturnHeader/Filer/USAddress/AddressLine103966 ADYEVILLE ROAD
ReturnHeader/Filer/USAddress/City0BRISTOW
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0475159716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464403848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MURPHY BLESCH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0475421050
ReturnHeader/PreparerPersonGrp/PhoneNum08126833110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-01T17:17:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,409
Liabilities
$123,699
Net assets
$866,710
Revenue
$94,785
Expenses
$136,086
Net income
-$41,301
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