Civic Intelligence

Anchor Bay Community Giving Tree

990EZ • Fiscal year 2018 • EIN 45-2169923

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$63,927

Down $693 (-1.1%) from 2017

Net Assets

Down

$63,927

Down $583 (-0.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,344

Up $21,340 (+35%) from 2017

Expenses

Up

$82,927

Up $28,087 (+51%) from 2017

Net Income

Down

-$583

Down $6,747 (-109%) from 2017

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

2018

Assets$63,927
Liabilities-
Net Assets$63,927

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

2018

Revenue$82,344
Expenses$82,927
Net Income-$583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$96,420
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.-$78,897
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,458$23,458$1,707$21,751
Pancake Breakfa$6,794$6,794$2,091$4,703
Total Events$30,252$30,252$14,076$16,176
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
2019-04-12
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 1,158 insurance 193 distributions to families 78,897 business registration 20 po box rental 214 volunteer appreciation 719 credit card fees 9 total 81,210

Form 990-ez, Part II, Line 24

Accounts receivable 500 0 prepaid expenses and deferred charges 1,693 509 total 2,193 509

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 110 0

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 Appendix193 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 1,158 INSURANCE 193 DISTRIBUTIONS TO FAMILIES 78,897 BUSINESS REGISTRATION 20 PO BOX RENTAL 214 VOLUNTEER APPRECIATION 719 CREDIT CARD FEES 9 TOTAL 81,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 500 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,693 509 TOTAL 2,193 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 110 0
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.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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