Civic Intelligence

Shaw Islanders Incorporated

990EZ • Fiscal year 2012 • EIN 91-6073052

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.SHAWISLANDERS.ORG
PO Box 44398286
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$192,012

Down $40,674 (-17%) from 2011

Net Assets

Down

$192,012

Down $40,674 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$50,682

Down $37,969 (-43%) from 2011

Expenses

Up

$91,356

Up $31,121 (+52%) from 2011

Net Income

Down

-$40,674

Down $69,090 (-243%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$192,012
Liabilities-
Net Assets$192,012
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$50,682
Expenses$91,356
Net Income-$40,674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Community education and meeting place.

Filing and Contact Details

Filer

EIN
91-6073052
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0SHARON WOOTTON
CompensationExplanation/Compensation/PersonName1DIANA WISEN
CompensationExplanation/Compensation/PersonName2RON WOODARD
CompensationExplanation/Compensation/PersonName3ELEANOR WEINEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0132686
IRS990EZ/CashSavingsAndInvestments/EOY092012
IRS990EZ/ContributionsGiftsGrantsEtc08768
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40674
IRS990EZ/FeesAndOthPymtToIndContractors03016
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014004
IRS990EZ/GrossReceipts051102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0669
IRS990EZ/LandAndBuildings/BOY0100000
IRS990EZ/LandAndBuildings/EOY0100000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0232686
IRS990EZ/NetAssetsOrFundBalancesBOY0232686
IRS990EZ/NetAssetsOrFundBalances/EOY0192012
IRS990EZ/NetAssetsOrFundBalancesEOY0192012
IRS990EZ/OccupancyRentUtilitiesAndMaint0404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON WOOTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA WISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON WOODARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELEANOR WEINEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY EDUCATION AND MEETING PLACE
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PLAY FIELD FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RECYCLING FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE SERVICES FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015240
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses160670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28067
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37379
IRS990EZ/ProgramServiceRevenue027661
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0420
IRS990EZ/SpecialEventsNetIncomeLoss013584
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 860
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAW ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098286
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON WOOTTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604683964
IRS990EZ/TotalAssets/BOY0232686
IRS990EZ/TotalAssets/EOY0192012
IRS990EZ/TotalExpenses091356
IRS990EZ/TotalProgramServiceExpenses091356
IRS990EZ/TotalRevenue050682
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHAWISLANDERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03240
IRS990ScheduleA/GrossInvestmentIncome509/Total09727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023811
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0143744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03240
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09727
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96100
IRS990ScheduleA/PublicSupportTotal5090239572
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088678
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035495
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032193
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032773
IRS990ScheduleA/Total509/Total0239572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036013
IRS990ScheduleA/TotalSupportTotal/Total0249299
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING PLACE SUPPLIES 30 CLASSES EXPENSES 3,565 PROGRAM EXPENSE 3,373 UTILITIES 2,713 CUSTODIAL 3,600 REPAIRS & MAINTENANCE 1,555 PLAY FIELD FOR COMMUNITY PROGRAM EXPENSES 60,670 RECYCLING FOR COMMUNITY PROGRAM EXPENSE 8,047 BANK FEES 20 EXPENSES WEB SITE 119 OFFICE EXPENSE 64 2,173 MISCELLANEOUS 183 TELEPHONE 1,622 TOTAL 87,734
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE SERVICES FOR COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916073052
ReturnHeader/Filer/Name/BusinessNameLine10SHAW ISLANDERS INC
ReturnHeader/Filer/NameControl0SHAW
ReturnHeader/Filer/Phone03604683964
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 443
ReturnHeader/Filer/USAddress/City0SHAW ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098286
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0SHARON WOOTTON
ReturnHeader/Officer/Phone03604683964
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982733853
ReturnHeader/Preparer/Name0WARREN W WALZ
ReturnHeader/Preparer/Phone03603366611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T12:43:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,012
Liabilities
-
Net assets
$192,012
Revenue
$50,682
Expenses
$91,356
Net income
-$40,674
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