Civic Intelligence

Anderson Woods Inc.

990 • Fiscal year 2016 • EIN 31-0999025

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,042,141

Down $7,936 (-0.8%) from 2015

Net Assets

Down

$1,031,244

Down $3,367 (-0.3%) from 2015

Liabilities

Down

$10,897

Down $4,569 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$119,645

Down $183,152 (-60%) from 2015

Expenses

Down

$123,012

Down $22,066 (-15%) from 2015

Net Income

Down

-$3,367

Down $161,086 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,042,141
Liabilities$10,897
Net Assets$1,031,244
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$119,645
Expenses$123,012
Net Income-$3,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$122,214
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$725,667$711,104▼ $14,563
Savings and Temporary Cash Investments$61,758$304,219▲ $242,461
Cash and Non-Interest-Bearing Accounts$262,652$16,205▼ $246,447
Total Assets$1,050,077$1,042,141▼ $7,936
Other Assets Total-$10,613-
Liabilities
Other Liabilities$11,000$9,750▼ $1,250
Accounts Payable and Accrued Expenses$4,466$1,147▼ $3,319
Total Liabilities$15,466$10,897▼ $4,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,611$1,031,244▼ $3,367
Total Net Assets Fund Balance$1,034,611$1,031,244▼ $3,367
Total Liabilities and Net Assets / Fund Balance$1,050,077$1,042,141▼ $7,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,121$148,752$544,873
Land$302,957-$302,957
Equipment$12,026$90,559$102,585
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy ColbyPresident
Andrew HagedornDirector
Anna TellingmanDirector
Chris JohnstonDirector
Eric SchueDirector
Isaac GatwoodDirector
Peter AriensDirector
Rick KurzendoeferDirector
Ray SchwenkTreasurer
David ColbyVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$66,648
Program Service Revenue
$35,715
Investment Income
$1,197
Other Revenue
$16,085
All Other Contributions
$66,648
Change in Net Assets
$-3,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,872
Salaries, Compensation, and Employee Benefits$39,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,359--$36,359
Depreciation Depletion$19,913--$19,913
Insurance$11,780--$11,780
All Other Expenses$9,683--$9,683
Other Expenses$5,429--$5,429
Occupancy$4,746$48-$4,794
Fees for Services Accounting-$3,800-$3,800
Payroll Taxes$2,781--$2,781
Office Expenses$1,110$58-$1,168
Advertising$325--$325
Interest$1--$1
Total Functional Expenses$119,106$3,906$0$123,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,654
Fundraising Direct Expenses$2,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tasters Fest$18,654$18,654$2,569$16,085
Total Events$18,654$18,654$2,569$16,085
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$9,750
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
Yes
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 4

“The chairman of the board position was eliminated.”

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
2016-12-08
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
150

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.”

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566278
IRS990ScheduleA/TotalSupportAmt0568211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544873
IRS990ScheduleD/EquipmentGrp/BookValueAmt012026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102585
IRS990ScheduleD/LandGrp/BookValueAmt0302957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STIPENDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711104
IRS990ScheduleD/TotalLiabilityAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTERS FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MAINTENANCE AND SUPERVISORY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID COLBY JUDY COLBY V. PRESIDENT PRESIDENT SPOUSE OF DAVID COLBY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD POSITION WAS ELIMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050077
IRS990/TotalAssetsEOYAmt01042141
IRS990/TotalAssetsGrp/BOYAmt01050077
IRS990/TotalAssetsGrp/EOYAmt01042141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066648
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015466
IRS990/TotalLiabilitiesEOYAmt010897
IRS990/TotalLiabilitiesGrp/BOYAmt015466
IRS990/TotalLiabilitiesGrp/EOYAmt010897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031244
IRS990/TotalProgramServiceExpensesAmt0119106
IRS990/TotalProgramServiceRevenueAmt035715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119645
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01034611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01031244
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SCHWENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123572325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0475159716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351387485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUECHLEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475470519
ReturnHeader/PreparerPersonGrp/PhoneNum08124823535
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02016-12-23T11:05:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,141
Liabilities
$10,897
Net assets
$1,031,244
Revenue
$119,645
Expenses
$123,012
Net income
-$3,367
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