Civic Intelligence

Spring Lake Junior Golf and Recreat Recreation Program Inc.

990EZ • Fiscal year 2012 • EIN 30-0238548

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,340

Down $5,743 (-27%) from 2011

Net Assets

Down

$15,340

Down $5,743 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$35,675

Up $6,794 (+24%) from 2011

Expenses

Up

$41,418

Up $6,449 (+18%) from 2011

Net Income

Up

-$5,743

Up $345 (+5.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$15,340
Liabilities-
Net Assets$15,340
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$35,675
Expenses$41,418
Net Income-$5,743
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
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 Appendix149 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/BOY021083
IRS990EZ/CashSavingsAndInvestments/EOY015340
IRS990EZ/ContributionsGiftsGrantsEtc033685
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5743
IRS990EZ/FeesAndOthPymtToIndContractors0585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09000
IRS990EZ/GrossReceipts035675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021083
IRS990EZ/NetAssetsOrFundBalancesBOY021083
IRS990EZ/NetAssetsOrFundBalances/EOY015340
IRS990EZ/NetAssetsOrFundBalancesEOY015340
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/OtherExpensesTotal031833
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/DescriptionProgramServiceAccom19 1,000 COLLEGE SCHOLARSHIPS WERE AWARDED DURING 2012. CHECKS WERE MADE PAYABLE TO EACH RECIPIENT'S SCHOOL, ON HIS/HER BEHALF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19000
IRS990EZ/ProgramServiceRevenue01990
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/BOY021083
IRS990EZ/TotalAssets/EOY015340
IRS990EZ/TotalExpenses041418
IRS990EZ/TotalProgramServiceExpenses040783
IRS990EZ/TotalRevenue035675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09042
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.75370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090111554
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/SupportFromDQPsEtc/Total0300
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028881
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011636
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023612
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012050
IRS990ScheduleA/Total509/Total0111854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012050
IRS990ScheduleA/TotalSupportTotal/Total0111854
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 06/30/2012 9,000 0 9,000
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 728 GOLF COURSE RENTAL 22,250 PROFESSIONAL GOLF FEES 8,125 ANNUAL REPORTING FEES 20 OFFICE SUPPLIES 30 TROPHIES 680 TOTAL 31,833
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE & EDUCATE THE YOUTH OF SPRING LAKE, MI AS TO THE IMPORTANCE AND TECHNIQUES OF VARIOUS SPORTS AND ATHLETIC EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation39 1,000 COLLEGE SCHOLARSHIPS WERE AWARDED DURING 2012. CHECKS WERE MADE PAYABLE TO EACH RECIPIENT'S SCHOOL, ON HIS/HER BEHALF.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02013-08-07
ReturnHeader/Officer/Name0TIM PARKER
ReturnHeader/Officer/Phone06168471000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T10:19:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,340
Liabilities
-
Net assets
$15,340
Revenue
$35,675
Expenses
$41,418
Net income
-$5,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.40$0.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.31$0.48$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.40$0.66$1.74
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.49$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.39$0.41$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.24$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.35$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.15$0.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.36$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.29$0.35$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.12$0.31$0.19