Civic Intelligence

Shaw Islanders Incorporated

990EZ • Fiscal year 2023 • EIN 91-6073052

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileWWW.SHAWISANDERS.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.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$255,621

Down $11,474 (-4.3%) from 2022

Net Assets

Down

$255,621

Down $11,474 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$44,797

Up $258 (+0.6%) from 2022

Expenses

Up

$56,271

Up $17,383 (+45%) from 2022

Net Income

Down

-$11,474

Down $17,125 (-303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$255,621
Liabilities$0
Net Assets$255,621
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$44,797
Expenses$56,271
Net Income-$11,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$46,639
Mission and Program Overview

Mission

Community education and meeting place.

Community educatno nd meeting place

Program Services

DescriptionGrantsExpenses
RECYCLING FOR COMMUNITY-$20,331
MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS-$9,277
PROVDE SERVICES FOR THE COMMUNITY-$69
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE GRANTTreasurer-$0--
BRAD JONESPresident-$0--
CHAD SWANSONVice President-$0--
ANN MEEHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shaw Islanders Incorporated
EIN
91-6073052
Address
PO BOX 443, Shaw Island, WA 98286

Signing Officer

Name
Marie Grant
Title
Treasurer
Phone
3604684036
Signed
2024-10-14
Discuss with paid preparer
No

Preparer

Firm
Avid Accounting and Tax LLC
Address
485 PRUNE ALLEY SUITE 4, Eastsound, WA 98245
Preparer
Jazmin Cicotti
Phone
3603173207
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 35GIFTS 381EQUIPMENT 3,540PROGRAM EXPENSES 69CC FEES 826DIRECTORY 1,982RECYCLING 20,331PLAYFIELD 460MEDICAL 6,531INSURANCE 3,434”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum03604684036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shaw Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255621
IRS990EZ/FundraisingGrossIncomeAmt07588
IRS990EZ/GrossReceiptsAmt046639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03722
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255621
IRS990EZ/OccupancyRentUtltsAndMaintAmt015532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATNO ND MEETING PLACE
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt022372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECYCLING FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVDE SERVICES FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01842
IRS990EZ/SpecialEventsNetIncomeLossAmt05746
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056271
IRS990EZ/TotalProgramServiceExpensesAmt029677
IRS990EZ/TotalRevenueAmt044797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAWISANDERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253817
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49820
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0251975
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033043
IRS990ScheduleA/Total509Grp/TotalAmt0251975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 35GIFTS 381EQUIPMENT 3,540PROGRAM EXPENSES 69CC FEES 826DIRECTORY 1,982RECYCLING 20,331PLAYFIELD 460MEDICAL 6,531INSURANCE 3,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604684036
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW ISLANDERS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0916073052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0Shaw Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVID ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 PRUNE ALLEY SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastsound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098245
ReturnHeader/PreparerPersonGrp/PhoneNum03603173207
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAZMIN CICOTTI
ReturnHeader/ReturnTs02024-11-06T16:08:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,621
Liabilities
$0
Net assets
$255,621
Revenue
$44,797
Expenses
$56,271
Net income
-$11,474
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
2023Detailed filing. Detailed filing data is available for this year.$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