Civic Intelligence

Anchor Bay Community Giving Tree

990EZ • Fiscal year 2017 • EIN 45-2169923

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 27, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,620

Up $6,274 (+11%) from 2016

Net Assets

Up

$64,510

Up $6,164 (+11%) from 2016

Liabilities

$110

No earlier filing loaded for comparison.

Revenue

Down

$61,004

Down $20,060 (-25%) from 2016

Expenses

Down

$54,840

Down $27,771 (-34%) from 2016

Net Income

Up

$6,164

Up $7,711 (+498%) from 2016

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

2017

Assets$64,620
Liabilities$110
Net Assets$64,510

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

2017

Revenue$61,004
Expenses$54,840
Net Income$6,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 27, 2018
Return Version
2017v2.2
Gross Receipts
$73,303
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.-$52,903
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 HOPE BOYDSocial Media-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,757$18,757$1,645$17,112
Pancake Breakfa$5,055$5,055$1,701$3,354
Total Events$23,812$23,812$11,481$12,331
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
2018-01-27
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 advertising and promotion 31 office 71 insurance 105 distributions to families 52,903 business registration 20 po box rental 198 volunteer appreciation 314 total 53,642

Form 990-ez, Part II, Line 24

Accounts receivable 5,000 500 prepaid expenses and deferred charges 1,405 1,693 total 6,405 2,193

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 110

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 ADVERTISING AND PROMOTION 31 OFFICE 71 INSURANCE 105 DISTRIBUTIONS TO FAMILIES 52,903 BUSINESS REGISTRATION 20 PO BOX RENTAL 198 VOLUNTEER APPRECIATION 314 TOTAL 53,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,000 500 PREPAID EXPENSES AND DEFERRED CHARGES 1,405 1,693 TOTAL 6,405 2,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ANNUAL 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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