Civic Intelligence

Anchor Bay Community Giving Tree

990EZ • Fiscal year 2012 • EIN 45-2169923

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

PO Box 93848047
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,548

Flat from 2012

Net Assets

$39,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$68,567

Flat from 2012

Expenses

Flat

$51,449

Flat from 2012

Net Income

Flat

$17,118

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $39,548Net Assets 2012: $39,5482012Assets 2012: $39,548Liabilities 2012: $02012Assets 2013: $47,194Net Assets 2013: $47,1942013Assets 2014: $60,502Net Assets 2014: $60,5022014Assets 2015: $59,893Net Assets 2015: $59,8932015Assets 2016: $58,346Net Assets 2016: $58,3462016Assets 2017: $64,620Liabilities 2017: $110Net Assets 2017: $64,5102017Assets 2018: $63,927Net Assets 2018: $63,9272018Assets 2019: $62,171Net Assets 2019: $62,1712019Assets 2020: $70,434Net Assets 2020: $70,4342020Assets 2021: $73,274Net Assets 2021: $73,2742021Assets 2022: $82,576Net Assets 2022: $82,5762022Assets 2023: $95,020Net Assets 2023: $95,0202023Assets 2024: $102,488Net Assets 2024: $102,4882024Assets 2025: $125,653Liabilities 2025: $1,000Net Assets 2025: $124,6532025

Highlighted filing

2012

Assets$39,548
Liabilities-
Net Assets$39,548

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,567Expenses 2012: $51,449Net Income 2012: $17,1182012Revenue 2012: $68,567Expenses 2012: $51,449Net Income 2012: $17,1182012Revenue 2013: $61,235Expenses 2013: $53,589Net Income 2013: $7,6462013Revenue 2014: $52,148Expenses 2014: $38,840Net Income 2014: $13,3082014Revenue 2015: $55,095Expenses 2015: $55,704Net Income 2015: -$6092015Revenue 2016: $81,064Expenses 2016: $82,611Net Income 2016: -$1,5472016Revenue 2017: $61,004Expenses 2017: $54,840Net Income 2017: $6,1642017Revenue 2018: $82,344Expenses 2018: $82,927Net Income 2018: -$5832018Revenue 2019: $83,871Expenses 2019: $85,627Net Income 2019: -$1,7562019Revenue 2020: $110,734Expenses 2020: $102,471Net Income 2020: $8,2632020Revenue 2021: $103,202Expenses 2021: $100,362Net Income 2021: $2,8402021Revenue 2022: $137,223Expenses 2022: $127,921Net Income 2022: $9,3022022Revenue 2023: $150,710Expenses 2023: $138,266Net Income 2023: $12,4442023Revenue 2024: $131,679Expenses 2024: $124,211Net Income 2024: $7,4682024Revenue 2025: $158,013Expenses 2025: $135,848Net Income 2025: $22,1652025

Highlighted filing

2012

Revenue$68,567
Expenses$51,449
Net Income$17,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The anchor bay community giving tree was formed for the sole-purpose of assisting low-income families, focusing primarily on children, during the holiday season in the anchor bay area of south-eastern michigan.

Filing and Contact Details

Filer

EIN
45-2169923
Raw XML Appendix177 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHERRY A LAWFIELD
CompensationExplanation/Compensation/PersonName1GERALDINE KELLY
CompensationExplanation/Compensation/PersonName2SAMANTHA G HUDSON
CompensationExplanation/Compensation/PersonName3MICHELLE GROTH
CompensationExplanation/Compensation/PersonName4JAQUELINE JENKIN
CompensationExplanation/Compensation/PersonName5BRIAN BARTOLOMEI
CompensationExplanation/Compensation/PersonName6DANIEL GROTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022170
IRS990EZ/CashSavingsAndInvestments/EOY038392
IRS990EZ/ContributionsGiftsGrantsEtc010084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017118
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030662
IRS990EZ/GrossReceipts080600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022430
IRS990EZ/NetAssetsOrFundBalancesBOY022430
IRS990EZ/NetAssetsOrFundBalances/EOY039548
IRS990EZ/NetAssetsOrFundBalancesEOY039548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY A LAWFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALDINE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA G HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE GROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAQUELINE JENKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN BARTOLOMEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL GROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WEBMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0260
IRS990EZ/OtherAssetsTotal/EOY01156
IRS990EZ/OtherExpensesTotal051204
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ANCHOR BAY COMMUNITY GIVING TREE WAS FORMED FOR THE SOLE-PURPOSE OF ASSISTING LOW-INCOME FAMILIES, FOCUSING PRIMARILY ON CHILDREN, DURING THE HOLIDAY SEASON IN THE ANCHOR BAY AREA OF SOUTH-EASTERN MICHIGAN.
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CHILDREN'S PROGRAM THAT DISTRIBUTES CLOTHING, HYGIENE ITEMS, FOOD, SCHOOL SUPPLIES, TOYS, BOOKS, BEDDING, AND OTHER HOUSEHOLD ITEMS TO LOW-INCOME FAMILIES REFERRED BY LOCAL SCHOOLS, CHURCHES, RESIDENTS, FIRE AND POLICE DEPARTMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049162
IRS990EZ/ProgramServiceRevenue039689
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012033
IRS990EZ/SpecialEventsNetIncomeLoss018629
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038080 M-29
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048047
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAMANTHA G HUDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05865575014
IRS990EZ/TotalAssets/BOY022430
IRS990EZ/TotalAssets/EOY039548
IRS990EZ/TotalExpenses051449
IRS990EZ/TotalProgramServiceExpenses049162
IRS990EZ/TotalRevenue068567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/Total0144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0144
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090135864
IRS990ScheduleA/Total509/CurrentTaxYear080475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055389
IRS990ScheduleA/Total509/Total0135864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055408
IRS990ScheduleA/TotalSupportTotal/Total0136008
IRS990ScheduleG/EventsInformation/CashPrizesEvent10655
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0655
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020233
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020233
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020233
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020233
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary011103
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101096
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101301
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01301
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106078
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06078
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 40 TOTAL 40
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 197 DISTRIBUTIONS TO FAMILIES 49,162 BUSINESS REGISTRATION 20 SHIRTS 104 PO BOX RENTAL 136 VOLUNTEER APPRECIATION 174 CONTRIBUTIONS 1,311 TOTAL 51,204
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 1,000 INVENTORIES FOR SALE OR USE 260 156 TOTAL 260 1,156
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANCHOR BAY COMMUNITY GIVING TREE WAS FORMED FOR THE SOLE-PURPOSE OF ASSISTING LOW-INCOME FAMILIES, FOCUSING PRIMARILY ON CHILDREN, DURING THE HOLIDAY SEASON IN THE ANCHOR BAY AREA OF SOUTH-EASTERN MICHIGAN.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL CHILDREN'S PROGRAM THAT DISTRIBUTES CLOTHING, HYGIENE ITEMS, FOOD, SCHOOL SUPPLIES, TOYS, BOOKS, BEDDING, AND OTHER HOUSEHOLD ITEMS TO LOW-INCOME FAMILIES REFERRED BY LOCAL SCHOOLS, CHURCHES, RESIDENTS, FIRE AND POLICE DEPARTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452169923
ReturnHeader/Filer/Name/BusinessNameLine10ANCHOR BAY COMMUNITY GIVING TREE
ReturnHeader/Filer/NameControl0ANCH
ReturnHeader/Filer/Phone05865575014
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 938
ReturnHeader/Filer/USAddress/City0NEW BALTIMORE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0SAMANTHA G HUDSON
ReturnHeader/Officer/Phone05865575014
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARINE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480390026
ReturnHeader/Preparer/Name0CURTIS J MCBRIDE
ReturnHeader/Preparer/Phone08107654095
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T13:37:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.58$1.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.32$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.51$1.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.37$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.03$1.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.11$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.61$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.52$0.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.61$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.69$0.51$0.17
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.69$0.51$0.17