Civic Intelligence

Shaw Island Library and Historical Society Inc.

990 • Fiscal year 2023 • EIN 91-6068663

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$707,592

Flat from 2023

Net Assets

Flat

$707,592

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Flat

$82,247

Flat from 2023

Expenses

Flat

$29,692

Flat from 2023

Net Income

Flat

$52,555

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2023: $707,592Liabilities 2023: $0Net Assets 2023: $707,5922023Assets 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

2023

Assets$707,592
Liabilities$0
Net Assets$707,592
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 2023: $82,247Expenses 2023: $29,692Net Income 2023: $52,5552023Revenue 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

2023

Revenue$82,247
Expenses$29,692
Net Income$52,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2023
Return Version
2022v5.0
Gross Receipts
$84,412
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$475,771$536,254▲ $60,483
Land, Buildings, and Equipment, Net$108,638$120,181▲ $11,543
Savings and Temporary Cash Investments$41,767$43,341▲ $1,574
Cash and Non-Interest-Bearing Accounts$28,861$7,816▼ $21,045
Total Assets$655,037$707,592▲ $52,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$471,081$513,931▲ $42,850
Net Assets Without Donor Restrictions$183,956$193,661▲ $9,705
Total Net Assets Fund Balance$655,037$707,592▲ $52,555
Total Liabilities and Net Assets / Fund Balance$655,037$707,592▲ $52,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,431$66,528$185,959
Land$750-$750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$464,139-▲ $46,903$3,000$508,042
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
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kai-joachim KamrathPresident
Donatus PocusTrustee
Louis WhitfordTrustee
Carol WhitfieldCorresponden
Terri CableFacilities
Caryn BuckFinance Chai
Nancy ZakesRec Ording S
Kate SchumanTreasurer
Sally FrankenburgVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,349
Program Service Revenue
$0
Investment Income
$22,451
Other Revenue
$31,447
All Other Contributions
$4,733
Change in Net Assets
$52,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,692
Total Fundraising Expense$104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,238$582-$5,820
Depreciation Depletion$4,715--$4,715
Occupancy$3,110$329$104$3,543
Fees for Services Accounting$1,845$45-$1,890
Information Technology$1,160$129-$1,289
Other Expenses$1,243--$1,243
All Other Expenses$1,235--$1,235
Office Expenses$467$52-$519
Total Functional Expenses$28,451$1,137$104$29,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,507
Fundraising Direct Expenses$2,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales & Fu$31,968$9,507$2,165$7,342
Total Events$31,968$9,507$2,165$7,342
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
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kai-joachim Kamrath
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHAW ISLAND LIBRARY AND HISTORICAL SOCIETY SPONSORS FIVE SPEAKERS PER YEAR. THE SERIES SERVES TO EDUCATE AND ENRICH THE LIVES OF THE SHAW COMMUNITY AND BRINGS EVERYONE TOGETHER FOR A SOCIAL EVENT. IN 2022 THE LIBRARY ESTABLISHED "SHAW READS", A PROGRAM THAT ENCOURAGES ISLANDERS TO READ AND DISCUSS THE SAME BOOK. WE ORGANIZE AND HOST THESE EVENTS IN WHICH THE AUTHOR JOINS OUR COMMUNITY FOR A PRESENTATION AND Q&A.
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& HISTORICAL SOCIETY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,592
Liabilities
$0
Net assets
$707,592
Revenue
$82,247
Expenses
$29,692
Net income
$52,555
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
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.82$0.30$0.53
2023Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$0.82$0.30$0.53
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