Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$377,404
Up $12,715 (+3.5%) from 2016
Net Assets
Up$325,028
Up $2,737 (+0.8%) from 2016
Liabilities
Up$52,376
Up $9,978 (+24%) from 2016
Revenue
Down$140,244
Down $8,193 (-5.5%) from 2016
Expenses
Up$128,009
Up $47,706 (+59%) from 2016
Net Income
Down$12,235
Down $55,899 (-82%) from 2016
Local community,national and world support
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE:PROMOTE EDUCATION IN SCHOOLS, PROMOTE GOOD CITIZENSHIP, YOUTH PROGRAMS, PARKS, HISTORY MUSEUM, MILITARY PROGRAMS, MEDICAL SERVICES, EMERGENCY GENERATOR | - | $59,709 |
| INTERNATIONAL: PROJECTS IN GUATEMALA, NICARAGUA SCHOOLS, SOLAR POWER IN PHILLIPINES & STUDENT SCHOLARSHIPS | - | $34,078 |
| 0 | - | $12,119 |
| YOUTH SERVICES: SUPPORT YMCA,GRADE SCHOOL PROJECT/DANCE, YOUTH TRAINING & LEADERSHIP WITH YOUTH CLUBS, INBOUND AND OUTBOUND EXCHANGE STUDENTS, CUB SCOUTS | - | $11,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM BORGEN | President | PT | $0 | - | - |
| ALBERT SANTOS | Vice-President | PT | $0 | - | - |
| CYNTHIA KENNEDY | Secretary | PT | $0 | - | - |
| ALEC ZARELLI | Treasurer | PT | $0 | - | - |
“Vocational: recognize community leaders”
“Womens prision education and outreach”
“Rotary foundation donation 2500.”
“Program service, costs 12118.”
“Charitable fund distributions 105538.”
“Support--office expenses 7853.”
“FEES, FILING”
“Bank service charges & credit card fees”
“Prior year adjustments:long term liabilities,international $10,000,”
“Reissued check -$481, accounts payable -$22 & rounding $2 -9498.”
“CURRENT LIABILITIES”
“LONG TERM LIABILITIES”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEC ZARELLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062804924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5209 PT FOSDICK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GIG HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 364689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 374834 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 466 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12235 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 364689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 377404 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 137734 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160331 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 325028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 325028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM BORGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALBERT SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALEC ZARELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2570 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9498 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 128009 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL COMMUNITY,NATIONAL AND WORLD SUPPORT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE:PROMOTE EDUCATION IN SCHOOLS, PROMOTE GOOD CITIZENSHIP, YOUTH PROGRAMS, PARKS, HISTORY MUSEUM, MILITARY PROGRAMS, MEDICAL SERVICES, EMERGENCY GENERATOR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTERNATIONAL: PROJECTS IN GUATEMALA, NICARAGUA SCHOOLS, SOLAR POWER IN PHILLIPINES & STUDENT SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH SERVICES: SUPPORT YMCA,GRADE SCHOOL PROJECT/DANCE, YOUTH TRAINING & LEADERSHIP WITH YOUTH CLUBS, INBOUND AND OUTBOUND EXCHANGE STUDENTS, CUB SCOUTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 12119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20087 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 117647 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42398 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52376 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117657 |
| IRS990EZ/TotalRevenueAmt | 0 | 140244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 841444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 853650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 853650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 854132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOCATIONAL: RECOGNIZE COMMUNITY LEADERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WOMENS PRISION EDUCATION AND OUTREACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROTARY FOUNDATION DONATION 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICE, COSTS 12118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE FUND DISTRIBUTIONS 105538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT--OFFICE EXPENSES 7853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES, FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK SERVICE CHARGES & CREDIT CARD FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR YEAR ADJUSTMENTS:LONG TERM LIABILITIES,INTERNATIONAL $10,000, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REISSUED CHECK -$481, ACCOUNTS PAYABLE -$22 & ROUNDING $2 -9498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CURRENT LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LONG TERM LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM BORGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PAST PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535497009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIG HARBOR ROTARY CHARITABLE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIGH |
| ReturnHeader/Filer/EIN | 0 | 274482172 |
| ReturnHeader/Filer/PhoneNum | 0 | 2535497009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | TREASURER P O BOX 342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GIG HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 983350342 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 78A997A21B5E640B45C3EF619CFA2FC04D155FEB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 78A997A21B5E640B45C3EF619CFA2FC04D155FEB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.157.247.84 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:57:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYBIZON-LINE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6883 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TACOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 984170385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2533814764 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER PAULSEN |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T10:57:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.