Shaw Islanders Incorporated

990EZ • Fiscal year 2017 • EIN 91-6073052

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profile WWW.SHAWISLANDERS.ORG

PO Box 443Shaw Island, WA 98286

(360) 468-4036

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$186,883

Down $980 (-0.5%) from 2016

Net Assets

$186,883

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

Down

$39,557

Down $18,315 (-32%) from 2016

Expenses

$40,537

Up $2,902 (+7.7%) from 2016

Net Income

Down

-$980

Down $21,217 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2017

Assets$186,883

Liabilities$0

Net Assets$186,883

Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2017

Revenue$39,557

Expenses$40,537

Net Income-$980

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 14, 2018
Return Version: 2017v2.3
Gross Receipts: $41,235

Mission and Program Overview

Mission

Community education and meeting place.

Program Services

Description	Grants	Expenses
MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS.	$0	$15,240
RECYCLING FOR COMMUNITY.	$0	$10,620
PROVIDE SERVICES FOR THE COMMUNITY.	$0	$4,531
PLAY FIELD FOR COMMUNITY.	$0	$2,175

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROLYN BRANTIGAN	President	-	$0	-	-
KATHLEEN WILLIAMS	Treasurer	-	$0	-	-
CAROL PLIAK	1st Vice President	-	$0	-	-
NICK JONES	2nd Vice President	-	$0	-	-
GARY LANGE	Secretary	-	$0	-	-
TERRI CABLE	Corresponding Sec	-	$0	-	-
ED LUTTRELL	Board Member	-	$0	-	-
DIANNA WISEN	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising	$6,004	$6,004	$1,678	$4,326
Total Events	$6,004	$6,004	$1,678	$4,326

Filing and Contact Details

Filer

Filer Name: Shaw Islanders Incorporated
EIN: 91-6073052
Phone: 3604684036
Address: PO BOX 443, SHAW ISLAND, WA 98286

Signing Officer

Name: Curman Sebree
Title: President
Phone: 2069387797
Signed: 2018-08-14
Discuss with paid preparer: Yes

Preparer

Firm: Sweet & Associates Pc
Address: 2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer: Mark S Deras
Phone: 4023978811

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 22. Description: building & grounds maintenance. Amount: 8,078. Description: program expenditures. Amount: 2,160. Description: play field expenses. Amount: 2,175. Description: recycling expenses. Amount: 10,620. Description: depreciation. Amount: 4,285. Description: insurance. Amount: 2,359. Description: medical fund expenditures. Amount: 1,529. Description: miscellaneous. Amount: 48. Total to form 990-ez, line 16: 31,276.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: kitchen remodel. Beg. Of year amount: 68,593. End of year amount: 68,593. Description: less accumulated depreciation. Beg. Of year amount: -53,595. End of year amount: -57,880.”

Raw XML Appendix232 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	1ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CORRESPONDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	14998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10713
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	1419
IRS990EZ/ProgramServiceRevenueAmt	0	9776
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	RECYCLING FOR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	PROVIDE SERVICES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/TotalProgramServiceExpensesAmt	0	32566
IRS990EZ/TotalRevenueAmt	0	39557
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	18410
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	24980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6644
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	37437
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	250
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00090
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/PublicSupportTotal509Amt	0	266424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	41214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	58385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	40350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	74284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	52191
IRS990ScheduleA/Total509Grp/TotalAmt	0	266424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	41234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	58408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	40363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	74332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	52337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	266674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	1678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	6004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TAXES. AMOUNT: 22. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 8,078. DESCRIPTION: PROGRAM EXPENDITURES. AMOUNT: 2,160. DESCRIPTION: PLAY FIELD EXPENSES. AMOUNT: 2,175. DESCRIPTION: RECYCLING EXPENSES. AMOUNT: 10,620. DESCRIPTION: DEPRECIATION. AMOUNT: 4,285. DESCRIPTION: INSURANCE. AMOUNT: 2,359. DESCRIPTION: MEDICAL FUND EXPENDITURES. AMOUNT: 1,529. DESCRIPTION: MISCELLANEOUS. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 31,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: KITCHEN REMODEL. BEG. OF YEAR AMOUNT: 68,593. END OF YEAR AMOUNT: 68,593. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -53,595. END OF YEAR AMOUNT: -57,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CURMAN SEBREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2069387797
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHAW ISLANDERS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAW
ReturnHeader/Filer/EIN	0	916073052
ReturnHeader/Filer/PhoneNum	0	3604684036
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 443
ReturnHeader/Filer/USAddress/CityNm	0	SHAW ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CF31A3D5A09FF7A2BD7202DBDF45BD875A1E0579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EC444E695486DA4C6935C8FC71A631F5419E9877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.187.13.233
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470603335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SWEET & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2407 SOUTH 130 CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	681442528
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4023978811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK S DERAS
ReturnHeader/ReturnTs	0	2018-08-27T14:53:22-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $186,883
Liabilities: $0
Net assets: $186,883
Revenue: $39,557
Expenses: $40,537
Net income: -$980

	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