Civic Intelligence

Anderson Woods Inc.

990 • Fiscal year 2017 • EIN 31-0999025

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.ANDERSONWOODS.ORG
3966 Adyeville RdBristow, IN 47515

(812) 357-2325

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,521,686

Up $479,545 (+46%) from 2016

Net Assets

Down

$1,012,331

Down $18,913 (-1.8%) from 2016

Liabilities

Up

$509,355

Up $498,458 (+4574%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$121,197

Up $1,552 (+1.3%) from 2016

Expenses

Up

$140,110

Up $17,098 (+14%) from 2016

Net Income

Down

-$18,913

Down $15,546 (-462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,521,686
Liabilities$509,355
Net Assets$1,012,331
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$121,197
Expenses$140,110
Net Income-$18,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$123,569
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$711,104$1,195,315▲ $484,211
Savings and Temporary Cash Investments$304,219$248,487▼ $55,732
Cash and Non-Interest-Bearing Accounts$16,205$67,916▲ $51,711
Total Assets$1,042,141$1,521,686▲ $479,545
Other Assets Total$10,613$9,968▼ $645
Liabilities
Other Liabilities$9,750$508,750▲ $499,000
Accounts Payable and Accrued Expenses$1,147$605▼ $542
Total Liabilities$10,897$509,355▲ $498,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,244$1,012,331▼ $18,913
Total Net Assets Fund Balance$1,031,244$1,012,331▼ $18,913
Total Liabilities and Net Assets / Fund Balance$1,042,141$1,521,686▲ $479,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,551$164,099$806,650
Land$544,598-$544,598
Equipment$8,166$94,419$102,585
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick KurzendoeferPresident
Andrew HagedornDirector
Chris JohnstonDirector
Eric SchueDirector
Isaac GatwoodDirector
Peter AriensDirector
Ray SchwenkTreasurer
Anna TellingmanVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$66,181
Program Service Revenue
$34,100
Investment Income
$3,078
Other Revenue
$17,838
All Other Contributions
$66,181
Change in Net Assets
$-18,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,598
Salaries, Compensation, and Employee Benefits$36,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,917--$33,917
Insurance$25,315--$25,315
Depreciation Depletion$19,207--$19,207
Fees for Services Legal$12,344--$12,344
Occupancy$4,832$49-$4,881
Other Expenses$3,993--$3,993
All Other Expenses$3,330--$3,330
Fees for Services Accounting-$2,900-$2,900
Payroll Taxes$2,595--$2,595
Interest$1,458--$1,458
Office Expenses$820$43-$863
Conferences and Meetings$124--$124
Advertising$100--$100
Total Functional Expenses$137,118$2,992$0$140,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,210
Fundraising Direct Expenses$2,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tasters Fest$20,210$20,210$2,372$17,838
Total Events$20,210$20,210$2,372$17,838
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
Judy ColbyFormer OfficerSale - ResidenceNo$260,000
Judy ColbyFormer OfficerSale - LandNo$135,000
Judy ColbyFormer OfficerSale - Timber RightsNo$105,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Gab$500,000
Stipends Payable$8,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Compliance with the policy is enforced regularly by those charged with governance.”

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 RD, BRISTOW, IN 47515

Signing Officer

Name
Ray Schwenk
Title
Treasurer
Phone
8126391079
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Kurzendoefer
Formed
1978
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
19
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.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559719
IRS990ScheduleA/TotalSupportAmt0564730
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/BookValueAmt0642551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806650
IRS990ScheduleD/EquipmentGrp/BookValueAmt08166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102585
IRS990ScheduleD/LandGrp/BookValueAmt0544598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - GAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STIPENDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195315
IRS990ScheduleD/TotalLiabilityAmt0508750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTERS FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY COLBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUDY COLBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JUDY COLBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE - LAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE - RESIDENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALE - TIMBER RIGHTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MAINTENANCE AND SUPERVISORY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE POLICY IS ENFORCED REGULARLY BY THOSE CHARGED WITH GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01042141
IRS990/TotalAssetsEOYAmt01521686
IRS990/TotalAssetsGrp/BOYAmt01042141
IRS990/TotalAssetsGrp/EOYAmt01521686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066181
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010897
IRS990/TotalLiabilitiesEOYAmt0509355
IRS990/TotalLiabilitiesGrp/BOYAmt010897
IRS990/TotalLiabilitiesGrp/EOYAmt0509355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012331
IRS990/TotalProgramServiceExpensesAmt0137118
IRS990/TotalProgramServiceRevenueAmt034100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121197
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01031244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01012331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03966 ADYEVILLE ROAD
IRS990/USAddress/CityNm0BRISTOW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0475159716
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANDERSONWOODS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SCHWENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126391079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0310999025
ReturnHeader/Filer/PhoneNum08123572325
ReturnHeader/Filer/USAddress/AddressLine1Txt03966 ADYEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0BRISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3DBEF3E20C0F48071AE4666238BBC1FF961C91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E7EE57B86BD9D3D9857718F17198BC63D430277
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/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BUECHLEIN
ReturnHeader/ReturnTs02017-12-05T15:05:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,686
Liabilities
$509,355
Net assets
$1,012,331
Revenue
$121,197
Expenses
$140,110
Net income
-$18,913
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