Civic Intelligence

Anderson Woods Inc.

990 • Fiscal year 2018 • EIN 31-0999025

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 03, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,233,589

Down $288,097 (-19%) from 2017

Net Assets

Up

$1,227,049

Up $214,718 (+21%) from 2017

Liabilities

Down

$6,540

Down $502,815 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$346,359

Up $225,162 (+186%) from 2017

Expenses

Down

$131,641

Down $8,469 (-6.0%) from 2017

Net Income

Up

$214,718

Up $233,631 (+1235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,233,589
Liabilities$6,540
Net Assets$1,227,049
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$346,359
Expenses$131,641
Net Income$214,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$575,627
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$1,195,315$953,262▼ $242,053
Savings and Temporary Cash Investments$248,487$268,855▲ $20,368
Cash and Non-Interest-Bearing Accounts$67,916$8,723▼ $59,193
Total Assets$1,521,686$1,233,589▼ $288,097
Other Assets Total$9,968$2,749▼ $7,219
Liabilities
Other Liabilities$508,750$4,750▼ $504,000
Accounts Payable and Accrued Expenses$605$1,790▲ $1,185
Total Liabilities$509,355$6,540▼ $502,815
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,331$1,223,049▲ $210,718
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$1,012,331$1,227,049▲ $214,718
Total Liabilities and Net Assets / Fund Balance$1,521,686$1,233,589▼ $288,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,320$154,822$593,142
Land$511,447-$511,447
Equipment$3,495$92,766$96,261
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,948
Program Service Revenue
$34,150
Investment Income
$61,565
Other Revenue
$16,696
All Other Contributions
$233,948
Change in Net Assets
$214,718

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
Securities Publicly Traded3$159,474Market Value
Total Noncash Contributions3$159,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,803
Salaries, Compensation, and Employee Benefits$36,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,517--$34,517
Depreciation Depletion$19,578--$19,578
Insurance$16,313--$16,313
Interest$8,979--$8,979
Occupancy$7,951$80-$8,031
All Other Expenses$5,436--$5,436
Other Expenses$4,216--$4,216
Fees for Services Legal$3,686--$3,686
Fees for Services Accounting-$2,475-$2,475
Payroll Taxes$2,321--$2,321
Office Expenses$458$24-$482
Advertising$299--$299
Total Functional Expenses$129,062$2,579$0$131,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,974
Fundraising Direct Expenses$3,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tasters Fest$19,974$19,974$3,278$16,696
Total Events$19,974$19,974$3,278$16,696
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
Isaac GatwoodOfficerSale - ResidenceNo$238,240
Isaac GatwoodOfficerSale - LandNo$45,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stipends Payable$4,750
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
2018-12-03
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
15
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 AppendixShowing 400 of 406 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/PublicSupportPY170Pct00.99110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526075
IRS990ScheduleA/TotalSupportAmt0534706
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593142
IRS990ScheduleD/EquipmentGrp/BookValueAmt03495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096261
IRS990ScheduleD/LandGrp/BookValueAmt0511447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STIPENDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953262
IRS990ScheduleD/TotalLiabilityAmt04750
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTERS FEST
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ISAAC GATWOOD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1238240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE - LAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE - RESIDENCE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0159474
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01233589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233948
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509355
IRS990/TotalLiabilitiesEOYAmt06540
IRS990/TotalLiabilitiesGrp/BOYAmt0509355
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IRS990/TotalProgramServiceExpensesAmt0129062
IRS990/TotalProgramServiceRevenueAmt034150
IRS990/TotalRevenueGrp/ExclusionAmt03775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346359
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01012331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01223049
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRISTOW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0475159716
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANDERSONWOODS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SCHWENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126391079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.114.83
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:17
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/PreparationDt02018-12-03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,589
Liabilities
$6,540
Net assets
$1,227,049
Revenue
$346,359
Expenses
$131,641
Net income
$214,718
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