Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 91-1614940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$198,155
No earlier filing loaded for comparison.
Net Assets
$198,155
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$68,214
No earlier filing loaded for comparison.
Expenses
$26,384
No earlier filing loaded for comparison.
Net Income
$41,830
No earlier filing loaded for comparison.
To provide local, national and international public service
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 156325 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 198155 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26618 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 41830 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 56425 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 25535 |
| IRS990EZ/GrossReceipts | 0 | 85503 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2460 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 156325 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 156325 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 198155 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 198155 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | NW 200th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2116 NE 55TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 15812 11TH AVE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 15921 CASCADIAN WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 20146 25th NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 705 BIRCH PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 8227 198TH PL SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 19741 10TH AVE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SHORELINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SEATTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SHORELINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BOTHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SHORELINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | EDMONDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SHORELINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98177 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98105 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98133 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98012 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 98177 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 98020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 98026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 98155 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GARY EPPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RANDY SCHNABEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICHARD NICHOLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICK FERRELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RONALD B HANSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ROBERT ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAVID GOFORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | WILLIAM MACCULLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CO TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 849 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE LOCAL, NATIONAL AND INTERNATIONAL PUBLIC SERVICE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FINANCIAL AND HANDS ON ASSISTANCE TO INDIVIDUALS AND COMMUNITY ASSISTANCE TO AREA SCHOOLS IN ACADEMIC NEEDS AND TO PROVIDE SCHOLARSHIP GRANTS TO DESERVING ENTITIES AND INDIVIDUALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ORGANIZATIONS PROVIDING FOR THE HOMELESS, HANDICAPPED AND/OR OTHER SERVICES TO THE GENERAL PUBLIC |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COMMUNITY HISTORICAL MUSEUM SUPPORT |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16770 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5142 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17289 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 39136 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 114 SECOND AVE SOUTH 103 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EDMONDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98020 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RONALD B HANSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4257783189 |
| IRS990EZ/TotalAssets/BOY | 0 | 156325 |
| IRS990EZ/TotalAssets/EOY | 0 | 198155 |
| IRS990EZ/TotalExpenses | 0 | 26384 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 25412 |
| IRS990EZ/TotalRevenue | 0 | 68214 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | shorelinerotary.com |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 55343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 283153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4094 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5831 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22527 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 283153 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 55343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42604 |
| IRS990ScheduleA/Total170/Total | 0 | 283153 |
| IRS990ScheduleA/TotalSupport | 0 | 305680 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIPS TO STUDENTS, Grantee VARIOUS, Cash Grant 5,331, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FREE HEALTH CLINIC, Grantee ROTACARE, Cash Grant 3,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity UNDER PRIVILAGED CHILDREN, Grantee VARIOUS, Cash Grant 2,600, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity DICTIONARIES TO STUDENTS, Grantee VARIOUS, Cash Grant 2,397, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT FOR PUBLIC TOILETS, Grantee VARIOUS, Cash Grant 2,142, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity PUBLIC MUSEUM SUPPORT, Grantee SHORELINE HISTORICAL MUSEUM, Cash Grant 2,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity PUBLIC MUSIC PROGRAM, Grantee MUSIC4LIFE, Cash Grant 2,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity OTHER YOUTH AND PUBLIC PROJECTS, Grantee VARIOUS, Cash Grant 6,065, Relationship NONE Form 990-EZ, Part I, Line 16, Other Expenses Supplies 849 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911614940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHORELINE ROTARY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SHOR |
| ReturnHeader/Filer/Phone | 0 | 4257783189 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 114 SECOND AVE SOUTH Room No 103 |
| ReturnHeader/Filer/USAddress/City | 0 | EDMONDS |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-13 |
| ReturnHeader/Officer/Name | 0 | GARY EPPS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HansenMcLaughlin Johnson PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 2nd Ave S Ste 103 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Edmonds |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98020 |
| ReturnHeader/Preparer/Name | 0 | Ronald Hansen |
| ReturnHeader/Preparer/Phone | 0 | 4257783189 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T11:57:21-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.