Civic Intelligence

Shaw Islanders Incorporated

990EZ • Fiscal year 2010 • EIN 91-6073052

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization ProfileWWW.SHAWISLANDERS.ORG
PO Box 44398286-0443
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$204,270

No earlier filing loaded for comparison.

Net Assets

$204,270

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

$35,076

No earlier filing loaded for comparison.

Expenses

$28,893

No earlier filing loaded for comparison.

Net Income

$6,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $204,270Liabilities 2010: $0Net Assets 2010: $204,2702010Assets 2011: $232,686Liabilities 2011: $0Net Assets 2011: $232,6862011Assets 2012: $192,012Net Assets 2012: $192,0122012Assets 2013: $174,042Net Assets 2013: $174,0422013Assets 2014: $174,310Net Assets 2014: $174,3102014Assets 2015: $167,626Liabilities 2015: $02015Assets 2016: $187,863Liabilities 2016: $02016Assets 2017: $186,883Liabilities 2017: $0Net Assets 2017: $186,8832017Assets 2018: $217,819Liabilities 2018: $0Net Assets 2018: $217,8192018Assets 2019: $210,784Liabilities 2019: $0Net Assets 2019: $210,7842019Assets 2020: $235,066Liabilities 2020: $0Net Assets 2020: $235,0662020Assets 2021: $261,444Liabilities 2021: $0Net Assets 2021: $261,4442021Assets 2022: $267,095Liabilities 2022: $0Net Assets 2022: $267,0952022Assets 2023: $255,621Liabilities 2023: $0Net Assets 2023: $255,6212023Assets 2024: $261,628Liabilities 2024: $0Net Assets 2024: $261,6282024

Highlighted filing

2010

Assets$204,270
Liabilities$0
Net Assets$204,270
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $35,076Expenses 2010: $28,893Net Income 2010: $6,1832010Revenue 2011: $88,651Expenses 2011: $60,235Net Income 2011: $28,4162011Revenue 2012: $50,682Expenses 2012: $91,356Net Income 2012: -$40,6742012Revenue 2013: $51,392Expenses 2013: $69,361Net Income 2013: -$17,9692013Revenue 2014: $73,349Expenses 2014: $73,077Net Income 2014: $2722014Revenue 2015: $39,824Expenses 2015: $46,509Net Income 2015: -$6,6852015Revenue 2016: $57,872Expenses 2016: $37,635Net Income 2016: $20,2372016Revenue 2017: $39,557Expenses 2017: $40,537Net Income 2017: -$9802017Revenue 2018: $70,037Expenses 2018: $39,101Net Income 2018: $30,9362018Revenue 2019: $33,468Expenses 2019: $40,503Net Income 2019: -$7,0352019Revenue 2020: $66,025Expenses 2020: $41,743Net Income 2020: $24,2822020Revenue 2021: $64,202Expenses 2021: $37,824Net Income 2021: $26,3782021Revenue 2022: $44,539Expenses 2022: $38,888Net Income 2022: $5,6512022Revenue 2023: $44,797Expenses 2023: $56,271Net Income 2023: -$11,4742023Revenue 2024: $62,269Expenses 2024: $56,262Net Income 2024: $6,0072024

Highlighted filing

2010

Revenue$35,076
Expenses$28,893
Net Income$6,183
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Community education and meeting place.

Filing and Contact Details

Filer

EIN
91-6073052
Raw XML Appendix239 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
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IRS990EZ/CashSavingsAndInvestments/BOY098087
IRS990EZ/CashSavingsAndInvestments/EOY0104270
IRS990EZ/ContributionsGiftsGrantsEtc04995
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06183
IRS990EZ/FeesAndOthPymtToIndContractors02929
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017305
IRS990EZ/GrantsAndSimilarAmountsPaid03894
IRS990EZ/GrossReceipts037288
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01690
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0198087
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 827
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode898286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lola Deane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jen Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Bogert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maggie Savage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Peggy Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dittie Weinel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim Allaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Wendy Rawls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Andy Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Building Schedu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Data Base Manag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Landscape Groun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Fourth of July
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011263
IRS990EZ/OtherRevenueTotal0120
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY EDUCATION & MEETING PLACE
IRS990EZ/PrintingPublicationsPostage0855
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEDICAL FUND FOR ISLAND RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028893
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue011385
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 812
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAW ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098286
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggy Garcia
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604684560
IRS990EZ/TotalAssets/BOY0198087
IRS990EZ/TotalAssets/EOY0204270
IRS990EZ/TotalExpenses028893
IRS990EZ/TotalProgramServiceExpenses028893
IRS990EZ/TotalRevenue035076
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwshawislandersorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01957
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020032
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IRS990ScheduleA/PriorYearSupportPercentage00.92260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91740
IRS990ScheduleA/PublicSupportTotal5090165758
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035017
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent104th of July
IRS990ScheduleG/LicensedStates0WA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Directory Sales 30 Other Income 90
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Airway mgmt device for aid team Address PO Box 443 Shaw Island WA 98286 Relationship NONE Amount 229 Activity Remodel of Free Bench Grantee Shaw Island Shaw Island WA 98286 Relationship none Amount 3365 Activity Santa Ship Grantee Lions Club Address PO Box 443 Bellingham WA 98225 Relationship NONE Amount 300
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Programs Expenditures 5483 Class Expenditures 5515 Bank Charges 19 Other Expense 246
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916073052
ReturnHeader/Filer/Name/BusinessNameLine10SHAW ISLANDERS INC
ReturnHeader/Filer/NameControl0SHAW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 443
ReturnHeader/Filer/USAddress/City0SHAW ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982860443
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0Peggy Garcia
ReturnHeader/Officer/Phone03604684560
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard Anda CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108209 N Hemlock Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992086375
ReturnHeader/Preparer/Name0Richard Anda CPA
ReturnHeader/Preparer/Phone05092792730
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:43:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,270
Liabilities
$0
Net assets
$204,270
Revenue
$35,076
Expenses
$28,893
Net income
$6,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.62$0.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.45$0.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.45$0.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.64$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.66$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.33$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.70$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.40$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$0.58$0.38$0.20
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.40$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.73$0.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.51$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.51$0.91$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.89$0.60$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.35$0.29$0.06