Civic Intelligence

Preserve Reasonable Shoreline Management

990EZ • Fiscal year 2017 • EIN 47-1869162

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
PO Box 10945Bainbridge Island, WA 98110

(206) 940-3240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,930

Up $81,692 (+289%) from 2016

Net Assets

$109,930

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$108,235

Down $32,015 (-23%) from 2016

Expenses

Down

$26,543

Down $95,922 (-78%) from 2016

Net Income

Up

$81,692

Up $63,907 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2016: $28,238Liabilities 2016: $02016Assets 2017: $109,930Liabilities 2017: $0Net Assets 2017: $109,9302017Assets 2018: $86,284Liabilities 2018: $0Net Assets 2018: $86,2842018Assets 2019: $70,232Liabilities 2019: $02019Assets 2020: $61,788Liabilities 2020: $02020Assets 2021: $54,648Liabilities 2021: $0Net Assets 2021: $54,6482021

Highlighted filing

2017

Assets$109,930
Liabilities$0
Net Assets$109,930
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $140,250Expenses 2016: $122,465Net Income 2016: $17,7852016Revenue 2017: $108,235Expenses 2017: $26,543Net Income 2017: $81,6922017Revenue 2018: $10,560Expenses 2018: $34,206Net Income 2018: -$23,6462018Revenue 2019: $3,686Expenses 2019: $19,738Net Income 2019: -$16,0522019Revenue 2020: $2,050Expenses 2020: $10,494Net Income 2020: -$8,4442020Revenue 2021: $0Expenses 2021: $7,140Net Income 2021: -$7,1402021

Highlighted filing

2017

Revenue$108,235
Expenses$26,543
Net Income$81,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$108,235
Mission and Program Overview

Mission

To preserve the natural shoreline

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE NATURAL PRESERVATION OF SHORELINES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HAUGANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Preserve Reasonable Shoreline Management
EIN
47-1869162
Phone
2069403240
Address
PO BOX 10945, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Richard Haugan
Title
Director
Phone
2069403240
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcclinton & Associates Inc
Address
PO BOX 1928, BELLEVUE, WA 98009-1928
Preparer
David B Mcclinton
Phone
4255768787
Supplemental Narrative

Additional Explanations

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

“Description: legal costs. Amount: 16,270. Description: bank charges. Amount: 771. Description: other. Amount: 405. Total to form 990-ez, line 16: 17,446.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD HAUGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02068426200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09010 SPARGUR LOOP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108235
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt081692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109930
IRS990EZ/GrossReceiptsAmt0108235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HAUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE NATURAL SHORELINE
IRS990EZ/PrintingPublicationsPostageAmt08347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE NATURAL PRESERVATION OF SHORELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108235
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193348
IRS990ScheduleA/Total509Grp/TotalAmt0443528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL COSTS. AMOUNT: 16,270. DESCRIPTION: BANK CHARGES. AMOUNT: 771. DESCRIPTION: OTHER. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 17,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02069403240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVE REASONABLE SHORELINE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0471869162
ReturnHeader/Filer/PhoneNum02069403240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10945
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0404BB008DFDEF0957850C2501B725E9D9E12A5F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B57136FBEE7D24762BC841F3FDF8F552E768C35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.59.108.30
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:26:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911541431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLINTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1928
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980091928
ReturnHeader/PreparerPersonGrp/PhoneNum04255768787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B MCCLINTON
ReturnHeader/ReturnTs02018-03-13T15:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$109,930
Liabilities
$0
Net assets
$109,930
Revenue
$108,235
Expenses
$26,543
Net income
$81,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.02$0.10$0.08
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.11$0.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.08$0.27$0.82
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.40$1.22$0.18