Civic Intelligence

Spring Lake Junior Golf and Recreat Recreation Program Inc.

990EZ • Fiscal year 2011 • EIN 30-0238548

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

17496 N Fruitport Road49456
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$21,083

Down $6,088 (-22%) from 2010

Net Assets

Down

$21,083

Down $6,088 (-22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,881

Up $17,245 (+148%) from 2010

Expenses

Up

$34,969

Up $3,923 (+13%) from 2010

Net Income

Up

-$6,088

Up $13,322 (+69%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $27,171Net Assets 2010: $27,1712010Assets 2011: $21,083Net Assets 2011: $21,0832011Assets 2012: $15,340Net Assets 2012: $15,3402012Assets 2013: $24,206Net Assets 2013: $24,2062013Assets 2014: $18,584Net Assets 2014: $18,5842014Assets 2015: $8,886Net Assets 2015: $8,8862015Assets 2016: $7,163Net Assets 2016: $7,1632016Assets 2017: $12,108Net Assets 2017: $12,1082017Assets 2019: $206,912Liabilities 2019: $0Net Assets 2019: $206,9122019Assets 2021: $190,078Liabilities 2021: $0Net Assets 2021: $190,0782021Assets 2022: $182,691Liabilities 2022: $0Net Assets 2022: $182,6912022

Highlighted filing

2011

Assets$21,083
Liabilities-
Net Assets$21,083

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $11,636Expenses 2010: $31,046Net Income 2010: -$19,4102010Revenue 2011: $28,881Expenses 2011: $34,969Net Income 2011: -$6,0882011Revenue 2012: $35,675Expenses 2012: $41,418Net Income 2012: -$5,7432012Revenue 2013: $15,335Expenses 2013: $6,469Net Income 2013: $8,8662013Revenue 2014: $34,660Expenses 2014: $40,282Net Income 2014: -$5,6222014Revenue 2015: $23,500Expenses 2015: $33,198Net Income 2015: -$9,6982015Revenue 2016: $38,905Expenses 2016: $40,628Net Income 2016: -$1,7232016Revenue 2017: $48,510Expenses 2017: $43,565Net Income 2017: $4,9452017Revenue 2019: $239,640Expenses 2019: $66,115Net Income 2019: $173,5252019Revenue 2021: $31,435Expenses 2021: $47,699Net Income 2021: -$16,2642021Revenue 2022: $39,885Expenses 2022: $47,272Net Income 2022: -$7,3872022

Highlighted filing

2011

Revenue$28,881
Expenses$34,969
Net Income-$6,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote & educate the youth of spring lake, mi as to the importance and techniques of various sports and athletic events.

Filing and Contact Details

Filer

EIN
30-0238548
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0TIM PARKER
CompensationExplanation/Compensation/PersonName1GARY VERPLANK
CompensationExplanation/Compensation/PersonName2BRANDON BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027171
IRS990EZ/CashSavingsAndInvestments/EOY021083
IRS990EZ/ContributionsGiftsGrantsEtc027781
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6088
IRS990EZ/FeesAndOthPymtToIndContractors0685
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts028881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027171
IRS990EZ/NetAssetsOrFundBalancesBOY027171
IRS990EZ/NetAssetsOrFundBalances/EOY021083
IRS990EZ/NetAssetsOrFundBalancesEOY021083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016098 WATERLEAF TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11221 N CUTLER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215647 LITTLEFIELD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRING LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRING LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRING LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY VERPLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE & EDUCATE THE YOUTH OF SPRING LAKE, MI AS TO THE IMPORTANCE AND TECHNIQUES OF VARIOUS SPORTS AND ATHLETIC EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE & EDUCATING THE YOUTH OF SPRING LAKE, MI AS TO THE IMPORTANCE AND TECHNIQUES OF VARIOUS SPORTS AND ATHLETIC EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom14 1,000 COLLEGE SCHOLARSHIPS WERE AWARDED DURING 2011. CHECKS WERE MADE PAYABLE TO EACH RECIPIENT'S SCHOOL, ON HIS/HER BEHALF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030244
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProgramServiceRevenue01100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017496 FRUITPORT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049456
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPRING LAKE COUNTRY CLUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06168471000
IRS990EZ/TotalAssets/BOY027171
IRS990EZ/TotalAssets/EOY021083
IRS990EZ/TotalExpenses034969
IRS990EZ/TotalProgramServiceExpenses034244
IRS990EZ/TotalRevenue028881
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years032000
IRS990ScheduleA/AmtsFromSubstContributors/Total032000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years017800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total018100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057347
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064399
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.76360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75370
IRS990ScheduleA/PublicSupportTotal5090153276
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years049800
IRS990ScheduleA/SupportFromDQPsEtc/Total050100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011636
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023612
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127197
IRS990ScheduleA/Total509/Total0203376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127197
IRS990ScheduleA/TotalSupportTotal/Total0203376
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 594 GOLF COURSE RENTAL 20,700 PROFESSIONAL GOLF FEES 8,950 ANNUAL REPORTING FEES 40 TOTAL 30,284
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE & EDUCATE THE YOUTH OF SPRING LAKE, MI AS TO THE IMPORTANCE AND TECHNIQUES OF VARIOUS SPORTS AND ATHLETIC EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation24 1,000 COLLEGE SCHOLARSHIPS WERE AWARDED DURING 2011. CHECKS WERE MADE PAYABLE TO EACH RECIPIENT'S SCHOOL, ON HIS/HER BEHALF.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300238548
ReturnHeader/Filer/Name/BusinessNameLine10SPRING LAKE JUNIOR GOLF AND
ReturnHeader/Filer/Name/BusinessNameLine20RECREATION PROGRAM INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone06168471000
ReturnHeader/Filer/USAddress/AddressLine1017496 N FRUITPORT ROAD
ReturnHeader/Filer/USAddress/City0SPRING LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0TIM PARKER
ReturnHeader/Officer/Phone06168471000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&S COMPANIES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104575 LAKE MICHIGAN DR NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049534
ReturnHeader/Preparer/Name0PAUL A LOTHSCHUTZ
ReturnHeader/Preparer/Phone06164538551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T12:46:28-05:00

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