Civic Intelligence

Lake Stevens Rotary Charitable Foundation

990EZ • Fiscal year 2011 • EIN 31-1633811

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profileportal.clubrunner.ca/274
PO Box 90898258
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$17,035

No earlier filing loaded for comparison.

Net Assets

$4,314

No earlier filing loaded for comparison.

Liabilities

$12,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

$45,818

No earlier filing loaded for comparison.

Expenses

$50,278

No earlier filing loaded for comparison.

Net Income

-$4,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $17,035Liabilities 2011: $12,721Net Assets 2011: $4,3142011Assets 2022: $143,395Liabilities 2022: $15,000Net Assets 2022: $128,3952022Assets 2023: $132,202Liabilities 2023: $3,365Net Assets 2023: $128,8372023Assets 2024: $178,201Liabilities 2024: $1,811Net Assets 2024: $176,3902024Assets 2025: $148,865Net Assets 2025: $148,8652025

Highlighted filing

2011

Assets$17,035
Liabilities$12,721
Net Assets$4,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $45,818Expenses 2011: $50,278Net Income 2011: -$4,4602011Revenue 2022: $70,690Expenses 2022: $69,070Net Income 2022: $1,6202022Revenue 2023: $59,398Expenses 2023: $58,956Net Income 2023: $4422023Revenue 2024: $66,097Expenses 2024: $53,433Net Income 2024: $12,6642024Revenue 2025: $80,764Expenses 2025: $108,289Net Income 2025: -$27,5252025

Highlighted filing

2011

Revenue$45,818
Expenses$50,278
Net Income-$4,460
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide service and support to local community organizations and international projects

Filing and Contact Details

Filer

EIN
31-1633811
Raw XML Appendix167 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/CashSavingsAndInvestments/EOY017035
IRS990EZ/ContributionsGiftsGrantsEtc045770
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013020 131st Ave NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127121 67th St NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131717 89th Dr SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Marysville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198258
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J Hemmert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Loren Hole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jane Jacobsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dave Delorm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debe Franz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherExpensesTotal050278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the quality of life in our local community & world wide, by providing man power & funding for general service projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote high ethical standards in business & develop the recognition of worthiness of all useful occupations in addition to exposing teens to occupational options
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY019684
IRS990EZ/SumOfTotalLiabilities/EOY012721
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 908
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Stevens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098258
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debe Franz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253306353
IRS990EZ/TotalAssets/BOY028458
IRS990EZ/TotalAssets/EOY017035
IRS990EZ/TotalExpenses050278
IRS990EZ/TotalRevenue045818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GrossInvestmentIncome509/Total0368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0368
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509084688
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear045770
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038918
IRS990ScheduleA/Total509/Total084688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039238
IRS990ScheduleA/TotalSupportTotal/Total085056
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accrued Liabilties - Beginning $19684 Accrued Liabilties - Ending $12721
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2International Service $50278
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311633811
ReturnHeader/Filer/Name/BusinessNameLine10Lake Stevens Rotary Charitable
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04253306353
ReturnHeader/Filer/USAddress/AddressLine10PO Box 908
ReturnHeader/Filer/USAddress/City0Lake Stevens
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098258
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Debe Franz
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eastham Foster CPAs PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 El Capitan Way Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Everett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0Teresa N Gill
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T15:26:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,035
Liabilities
$12,721
Net assets
$4,314
Revenue
$45,818
Expenses
$50,278
Net income
-$4,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.81$1.08$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$0.71$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$0.46$0.50$0.04