Shaw Islanders Incorporated

990EZ • Fiscal year 2011 • EIN 91-6073052

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile WWW.SHAWISLANDERS.ORG

PO Box 44398286-0443

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

153%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$232,686

Up $28,416 (+14%) from 2010

Net Assets

$232,686

Up $28,416 (+14%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

$88,651

Up $53,575 (+153%) from 2010

Expenses

$60,235

Up $31,342 (+108%) from 2010

Net Income

$28,416

Up $22,233 (+360%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$232,686

Liabilities$0

Net Assets$232,686

Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2011

Revenue$88,651

Expenses$60,235

Net Income$28,416

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Community education and meeting place.

Filing and Contact Details

Filer

EIN: 91-6073052

Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 860
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SHAW ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SHAW ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SHAW ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SHAW ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	SHAW ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	SHAW ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	Shaw Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	Shaw Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	98286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	98286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	98286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	98286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	98286
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Lola Deane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jen Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dittie Weinel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Sharon Wootton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Peggy Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Andy Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jim Allaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Wendy Rawls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Diane Wisen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Ron Woodard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Keith Gerrard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Building Schedu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Bldg Maintenanc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Landscape Groun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Landscape and G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Bldg Maintenanc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Bldg Maintenanc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
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IRS990EZ/OtherExpensesTotal	0	44191
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY EDUCATION & MEETING PLACE
IRS990EZ/PrintingPublicationsPostage	0	563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide a meeting place for Island residents guests
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Play Field for Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Recycling for Community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	19078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	7855
IRS990EZ/ProgramServiceRevenue	0	27032
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1328
IRS990EZ/SpecialEventsNetIncomeLoss	0	3661
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 812
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHAW ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98286
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Peggy Garcia
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3604684560
IRS990EZ/TotalAssets/BOY	0	204270
IRS990EZ/TotalAssets/EOY	0	232686
IRS990EZ/TotalExpenses	0	60235
IRS990EZ/TotalProgramServiceExpenses	0	61563
IRS990EZ/TotalRevenue	0	88651
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	wwwshawislandersorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	56656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	14831
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	101891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1957
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	11015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	28810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	17436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	23811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	20660
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	122739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1957
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	11015
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04670
IRS990ScheduleA/PriorYearSupportPercentage	0	0.91740
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.08260
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.95330
IRS990ScheduleA/PublicSupportTotal509	0	224630
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	88678
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	35495
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	32193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	32773
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35491
IRS990ScheduleA/Total509/Total	0	224630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	89979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	37288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	34917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	36013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	37448
IRS990ScheduleA/TotalSupportTotal/Total	0	235645
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Programs Expenditures 3863 Class Expenditures 5049 Recycling Expense 7855 Playfield Expense 19078 Projector System 7779 Other Expense 667 Prior Year Adjustment 100
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	916073052
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHAW ISLANDERS INC
ReturnHeader/Filer/NameControl	0	SHAW
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 443
ReturnHeader/Filer/USAddress/City	0	SHAW ISLAND
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	982860443
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	Peggy Garcia
ReturnHeader/Officer/Phone	0	3604684560
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Richard Anda CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8209 N Hemlock Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	992086375
ReturnHeader/Preparer/Name	0	Richard Anda CPA
ReturnHeader/Preparer/Phone	0	5092792730
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T13:21:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $232,686
Liabilities: $0
Net assets: $232,686
Revenue: $88,651
Expenses: $60,235
Net income: $28,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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