Civic Intelligence

Anderson Island Charity Golf Tournament

EIN 81-1624304 • 501(c)3 • Anderson Island, WA

990-N Coverage

Profile

Community Benefits

10906 Cole Pt DrAnderson Island, WA 98303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,150

Down $442 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,563 (-100%) from 2016

Expenses

Down

$438

Down $46,533 (-99%) from 2016

Net Income

Down

-$438

Down $4,030 (-112%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,592Liabilities 2016: $0Net Assets 2016: $3,5922016Assets 2017: $3,150Liabilities 2017: $02017

Highlighted filing

2017

Assets$3,150
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $50,563Expenses 2016: $46,971Net Income 2016: $3,5922016Revenue 2017: $0Expenses 2017: $438Net Income 2017: -$4382017

Highlighted filing

2017

Revenue$0
Expenses$438
Net Income-$438
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,150
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$438
Net income
-$438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.15$0.00$0.00$0.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$50.6$47.0$3.59
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$50,563
Mission and Program Overview

Mission

Community Benefits

Program Services

DescriptionGrantsExpenses
Proceeds from non-profit fundraiser (golf tournament) went to the community center, which is used regularly by all memebers of the community.-$7,126
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SAATELAChairman-$0--
LARRY SCHULERVice Pres.-$0--
MARIAN SCHULERTreasurer-$0--
LAUREN KIRBYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Island Charity Golf Tournament
EIN
81-1624304
Phone
2067131800
Address
10906 Cole Pt Dr, Anderson Island, WA 98303

Signing Officer

Name
Maryann Schuler
Title
Treasurer
Phone
2067131800
Signed
2017-05-05

Preparer

Firm
Merry C Mcnutt CPA Pllc
Address
13112 108TH ST, ANDERSON ISLAND, WA 98303-8710
Preparer
Merry C Mcnutt Mba CPA
Phone
2533079589
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community benefit; nonprofit; anderson island comm. Center: ekstam-johnston road, anderson island, w”

Form 990EZ, Part I, Line 16

“Insurance 1613.”

Form 990EZ, Part I, Line 16

“Incorporating Fees 936.”

Form 990EZ, Part I, Line 16

“Permits 295.”

Form 990EZ, Part I, Line 16

“Tournament Food 2618.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIAN SCHULER
IRS990EZ/BooksInCareOfDetail/PhoneNum02067131800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011303 Riviera Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anderson Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SAATELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAN SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Benefits
IRS990EZ/PrintingPublicationsPostageAmt04509
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Proceeds from non-profit fundraiser (golf tournament) went to the community center, which is used regularly by all memebers of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046971
IRS990EZ/TotalProgramServiceExpensesAmt07126
IRS990EZ/TotalRevenueAmt050563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050563
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050563
IRS990ScheduleA/Total509Grp/TotalAmt050563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY BENEFIT; NONPROFIT; ANDERSON ISLAND COMM. CENTER: EKSTAM-JOHNSTON ROAD, ANDERSON ISLAND, W
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Incorporating Fees 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Food 2618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067131800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anderson Island Charity Golf Tournament
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0811624304
ReturnHeader/Filer/PhoneNum02067131800
ReturnHeader/Filer/USAddress/AddressLine1Txt010906 Cole Pt Dr
ReturnHeader/Filer/USAddress/CityNm0Anderson Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B94C2559359E8C647A5400F37BC57ACF5AF773FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B94C2559359E8C647A5400F37BC57ACF5AF773FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.202.208.215
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:35:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERRY C MCNUTT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013112 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983038710
ReturnHeader/PreparerPersonGrp/PhoneNum02533079589
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRY C MCNUTT MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T09:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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