Civic Intelligence

Preserve Reasonable Shoreline Management

990EZ • Fiscal year 2018 • EIN 47-1869162

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-224%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$86,284

Down $23,646 (-22%) from 2017

Net Assets

Down

$86,284

Down $23,646 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$10,560

Down $97,675 (-90%) from 2017

Expenses

Up

$34,206

Up $7,663 (+29%) from 2017

Net Income

Down

-$23,646

Down $105,338 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$86,284
Liabilities$0
Net Assets$86,284
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$10,560
Expenses$34,206
Net Income-$23,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$10,560
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
2018-10-03
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: 31,342. Description: bank charges. Amount: 563. Description: other. Amount: 304. Total to form 990-ez, line 16: 32,209.”

Raw XML Appendix133 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/BOYAmt0109930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010560
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086284
IRS990EZ/GrossReceiptsAmt010560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086284
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/OtherExpensesTotalAmt032209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE NATURAL SHORELINE
IRS990EZ/PrintingPublicationsPostageAmt0947
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/TotalExpensesAmt034206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193348
IRS990ScheduleA/Total509Grp/TotalAmt0454088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL COSTS. AMOUNT: 31,342. DESCRIPTION: BANK CHARGES. AMOUNT: 563. DESCRIPTION: OTHER. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 16: 32,209.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02069403240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/AtSubmissionCreationDeviceId09B8AC6262DD45175A9390D246D9856A0D82332A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B8AC6262DD45175A9390D246D9856A0D82332A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.59.108.30
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:54
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/ReturnTs02018-10-03T16:43:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,284
Liabilities
$0
Net assets
$86,284
Revenue
$10,560
Expenses
$34,206
Net income
-$23,646
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