Civic Intelligence

Anchor Bay Community Giving Tree

990EZ • Fiscal year 2016 • EIN 45-2169923

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

PO Box 938New Baltimore, MI 48047

(586) 557-5014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$58,346

Down $1,547 (-2.6%) from 2015

Net Assets

Down

$58,346

Down $1,547 (-2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,064

Up $25,969 (+47%) from 2015

Expenses

Up

$82,611

Up $26,907 (+48%) from 2015

Net Income

Down

-$1,547

Down $938 (-154%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $39,548Liabilities 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

2016

Assets$58,346
Liabilities-
Net Assets$58,346

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 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

2016

Revenue$81,064
Expenses$82,611
Net Income-$1,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$91,781
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.

Program Services

DescriptionGrantsExpenses
ANNUAL 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.-$79,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY A LAWFIELDPresident-$0--
MICHELLE GROTHVice Preside-$0--
SAMANTHA G HUDSONTreasurer-$0--
ABBY BRIDGESSecretary-$0--
DANIEL GROTHTrustee-$0--
JEN HOPESocial Media-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,125$16,125$442$15,683
Pancake Breakfa$5,340$5,340$1,496$3,844
Total Events$21,465$21,465$9,845$11,620
Filing and Contact Details

Filer

Filer Name
Anchor Bay Community Giving Tree
EIN
45-2169923
Phone
5865575014
Address
PO BOX 938, NEW BALTIMORE, MI 48047

Signing Officer

Name
Samantha G Hudson
Title
Treasurer
Phone
5865575014
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 274 insurance 10 distributions to families 79,128 business registration 20 po box rental 170 volunteer appreciation 2,061 bank fees 25 total 81,688

Form 990-ez, Part II, Line 24

Accounts receivable 0 5,000 prepaid expenses and deferred charges 902 1,405 total 902 6,405

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Annual 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.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 274 INSURANCE 10 DISTRIBUTIONS TO FAMILIES 79,128 BUSINESS REGISTRATION 20 PO BOX RENTAL 170 VOLUNTEER APPRECIATION 2,061 BANK FEES 25 TOTAL 81,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 5,000 PREPAID EXPENSES AND DEFERRED CHARGES 902 1,405 TOTAL 902 6,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-02-03T09:57:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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