Shaw Islanders Incorporated

990EZ • Fiscal year 2013 • EIN 91-6073052

Jan 01, 2013 to Dec 31, 2013 • Filed on May 17, 2015

Organization Profile WWW.SHAWISLANDERS.ORG

PO Box 44398286

(360) 468-3964

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$174,042

Down $17,970 (-9.4%) from 2012

Net Assets

Down

$174,042

Down $17,970 (-9.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

$51,392

Up $710 (+1.4%) from 2012

Expenses

Down

$69,361

Down $21,995 (-24%) from 2012

Net Income

-$17,969

Up $22,705 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$174,042

Liabilities-

Net Assets$174,042

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$51,392

Expenses$69,361

Net Income-$17,969

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 17, 2015
Return Version: 2013v4.0
Gross Receipts: $52,337

Mission and Program Overview

Mission

Community education and meeting place.

Community education and meeting place

Program Services

Description	Grants	Expenses
PLAY FIELD FOR COMMUNITY	-	$31,624
MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS.	-	$17,541
RECYCLING FOR COMMUNITY	-	$11,694
PROVIDE SERVICES FOR COMMUNITY	-	$8,502

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANA WISEN	First Vice P	-	$0	-	-
RON WOODARD	Second Vice	-	$0	-	-
DITTIE WEINEL	Treasurer	-	$0	-	-
SHARON WOOTTON	President	-	$0	-	-
CHRIS LARSON	Secretary	-	$0	-	-
JAY DUDEK	Secretary	-	$0	-	-
WENDY RAWLS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 91-6073052
Phone: 3604683964

Signing Officer

Name: Dianna Wisen
Title: President
Phone: 3604683964
Signed: 2015-05-17

Preparer

Preparer: Warren W Walz
Phone: 3603366611

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Meeting place supplies 191 classes expenses 1,030 program expense 3,629 utilities 2,271 custodial 3,600 repairs & maintenance 6,707 play field for community program expenses 31,618 bank fees 6 recycling for community program expense 11,634 bank fees 60 expenses web site 119 office expense 65 insurance 2,261 miscellaneous 263 telephone 1,778 medical fund expeniture 595 total 65,827”

Form 990-ez, Part III, Line 31

“Provide services for community”

Raw XML Appendix179 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/CompensationExplanationGrp/PersonNm	0	DIANA WISEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	RON WOODARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DITTIE WEINEL
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SHARON WOOTTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	CHRIS LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	JAY DUDEK
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	WENDY RAWLS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEANNA SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3604684560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 443
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SHAW ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	98286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	92011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14754
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3343
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	192011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	174042
IRS990EZ/FundraisingGrossIncomeAmt	0	4868
IRS990EZ/GrossReceiptsAmt	0	52337
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	146
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	100000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	192011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	174042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	192011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	174042
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DIANA WISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RON WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DITTIE WEINEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHARON WOOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHRIS LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAY DUDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	WENDY RAWLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	65827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY EDUCATION AND MEETING PLACE
IRS990EZ/PrintingPublicationsPostageAmt	0	78
IRS990EZ/ProgramServiceRevenueAmt	0	32569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PLAY FIELD FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	RECYCLING FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	PROVIDE SERVICES FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	31624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	11694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	8502
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	945
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3923
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69361
IRS990EZ/TotalProgramServiceExpensesAmt	0	69361
IRS990EZ/TotalRevenueAmt	0	51392
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SHAWISLANDERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	56656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	101620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	6633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	37437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	41665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	32022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	28810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	17436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	157370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	6633
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97500
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96100
IRS990ScheduleA/PublicSupportTotal509Amt	0	258990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	52191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	50433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	88678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	35495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	32193
IRS990ScheduleA/Total509Grp/TotalAmt	0	258990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	52337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	51102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	89979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	37288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	265623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MEETING PLACE SUPPLIES 191 CLASSES EXPENSES 1,030 PROGRAM EXPENSE 3,629 UTILITIES 2,271 CUSTODIAL 3,600 REPAIRS & MAINTENANCE 6,707 PLAY FIELD FOR COMMUNITY PROGRAM EXPENSES 31,618 BANK FEES 6 RECYCLING FOR COMMUNITY PROGRAM EXPENSE 11,634 BANK FEES 60 EXPENSES WEB SITE 119 OFFICE EXPENSE 65 INSURANCE 2,261 MISCELLANEOUS 263 TELEPHONE 1,778 MEDICAL FUND EXPENITURE 595 TOTAL 65,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PROVIDE SERVICES FOR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANNA WISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3604683964
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SHAW ISLANDERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAW
ReturnHeader/Filer/EIN	0	916073052
ReturnHeader/Filer/PhoneNum	0	3604683964
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	98286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	982733853
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3603366611
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WARREN W WALZ
ReturnHeader/ReturnTs	0	2015-05-21T10:03:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $174,042
Liabilities: -
Net assets: $174,042
Revenue: $51,392
Expenses: $69,361
Net income: -$17,969

	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