Civic Intelligence

Shaw Island Library and Historical Society Inc.

990 • Fiscal year 2022 • EIN 91-6068663

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

Organization ProfileSHAWISLANDLIBRARY.ORG
PO Box 844Shaw Island, WA 98286

(360) 298-4359

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$655,037

Flat from 2022

Net Assets

Flat

$655,037

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Flat

$55,524

Flat from 2022

Expenses

Flat

$29,201

Flat from 2022

Net Income

Flat

$26,323

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2020: $603,060Liabilities 2020: $0Net Assets 2020: $603,0602020Assets 2021: $670,512Liabilities 2021: $0Net Assets 2021: $670,5122021Assets 2022: $655,037Liabilities 2022: $0Net Assets 2022: $655,0372022Assets 2022: $655,037Liabilities 2022: $0Net Assets 2022: $655,0372022Assets 2023: $707,592Liabilities 2023: $0Net Assets 2023: $707,5922023Assets 2024: $806,223Liabilities 2024: $0Net Assets 2024: $806,2232024Assets 2025: $868,453Liabilities 2025: $0Net Assets 2025: $868,4532025

Highlighted filing

2022

Assets$655,037
Liabilities$0
Net Assets$655,037
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0Revenue 2020: $273,096Expenses 2020: $24,736Net Income 2020: $248,3602020Revenue 2021: $37,540Expenses 2021: $33,032Net Income 2021: $4,5082021Revenue 2022: $55,524Expenses 2022: $29,201Net Income 2022: $26,3232022Revenue 2022: $55,524Expenses 2022: $29,201Net Income 2022: $26,3232022Revenue 2023: $82,247Expenses 2023: $29,692Net Income 2023: $52,5552023Revenue 2024: $133,148Expenses 2024: $34,517Net Income 2024: $98,6312024Revenue 2025: $106,261Expenses 2025: $44,031Net Income 2025: $62,2302025

Highlighted filing

2022

Revenue$55,524
Expenses$29,201
Net Income$26,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$66,093
Mission and Program Overview

Mission

The shaw island library and historical society brings people, information, and ideas together to educate and enrich lives, promote the love of reading, build community, and preserve shaw island history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$511,107$475,771▼ $35,336
Land, Buildings, and Equipment, Net$104,718$108,638▲ $3,920
Savings and Temporary Cash Investments$41,696$41,767▲ $71
Cash and Non-Interest-Bearing Accounts$12,991$28,861▲ $15,870
Total Assets$670,512$655,037▼ $15,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$498,504$471,081▼ $27,423
Net Assets Without Donor Restrictions$172,008$183,956▲ $11,948
Total Net Assets Fund Balance$670,512$655,037▼ $15,475
Total Liabilities and Net Assets / Fund Balance$670,512$655,037▼ $15,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,888$61,813$169,701
Land$750-$750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$492,174$2,000▼ $27,035$3,000$464,139
2020$419,840$5,000▲ $70,334$3,000$492,174
2019$178,240$237,834▲ $6,766$3,000$419,840
2018$143,656$30,000▲ $7,461$2,877$178,240
2017$139,904$2,500▲ $1,252-$143,656
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kai-joachim KamrathPresident
Carol WhitfieldTrustee
Donatus PocusTrustee
Sally FrankenburgTrustee
Terri CableTrustee
Kate SchumanTreasurer
Louis WhitfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,987
Program Service Revenue
$0
Investment Income
$14,754
Other Revenue
$9,783
All Other Contributions
$149
Change in Net Assets
$26,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,201
Total Fundraising Expense$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,915--$6,915
Insurance$4,719$524-$5,243
Occupancy$2,805$298$115$3,218
Fees for Services Accounting$2,431$45-$2,476
Fees for Services Other$2,104--$2,104
Information Technology$1,016$113-$1,129
Office Expenses$692$77-$769
Other Expenses$367--$367
All Other Expenses$198--$198
Total Functional Expenses$28,029$1,057$115$29,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,352
Fundraising Direct Expenses$10,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales & Fu$49,480$20,352$10,569$9,783
Total Events$49,480$20,352$10,569$9,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president(s) of the board and treasurer will review the form 990 before it is filed and ensure on the board's behalf that it is accurate, complete, and filed on time. The board of trustees will receive a copy of the form 990 each year.”

Form 990, Page 6, Part VI, Line 19

“All our governing documents and all organization policies are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Shaw Island Library
EIN
91-6068663
Phone
3602984359
Address
PO BOX 844, SHAW ISLAND, WA 98286

Signing Officer

Name
Kai-joachim Kamrath
Title
President
Phone
3602984359
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kai-joachim Kamrath
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments -41,798”

Raw XML Appendix400 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27035
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES & FU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT(S) OF THE BOARD AND TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED AND ENSURE ON THE BOARD'S BEHALF THAT IT IS ACCURATE, COMPLETE, AND FILED ON TIME. THE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE FORM 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OUR GOVERNING DOCUMENTS AND ALL ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS -41,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/WebsiteAddressTxt0SHAWISLANDLIBRARY.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAI-JOACHIM KAMRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602984359
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW ISLAND LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0916068663
ReturnHeader/Filer/PhoneNum03602984359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02022-11-10T16:54:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAI-JOACHIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMRATH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,037
Liabilities
$0
Net assets
$655,037
Revenue
$55,524
Expenses
$29,201
Net income
$26,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$1.06$0.44$0.62
2024Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$1.33$0.35$0.99
2023Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$0.82$0.30$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.56$0.29$0.26
2022Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$0.56$0.29$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.38$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$2.73$0.25$2.48