Civic Intelligence

Spring Lake Junior Golf and Recreat Recreation Program Inc.

990EZ • Fiscal year 2017 • EIN 30-0238548

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
17496 N Fruitport RoadSpring Lake, MI 49456

(616) 847-1000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,108

Up $4,945 (+69%) from 2016

Net Assets

Up

$12,108

Up $4,945 (+69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$48,510

Up $9,605 (+25%) from 2016

Expenses

Up

$43,565

Up $2,937 (+7.2%) from 2016

Net Income

Up

$4,945

Up $6,668 (+387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$12,108
Liabilities-
Net Assets$12,108
Open 2017 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

2017

Revenue$48,510
Expenses$43,565
Net Income$4,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$48,510
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.

Program Services

DescriptionGrantsExpenses
PROMOTE & EDUCATING THE YOUTH OF SPRING LAKE, MI AS TO THE IMPORTANCE AND TECHNIQUES OF VARIOUS SPORTS AND ATHLETIC EVENTS.-$32,000
11 1,000 COLLEGE SCHOLARSHIPS WERE AWARDED DURING 2017. CHECKS WERE MADE PAYABLE TO EACH RECIPIENT'S SCHOOL, ON HIS/HER BEHALF.$11,000$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MCCARTHYPresident-$0--
MIKE GABLEVice Preside-$0--
BRANDON BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spring Lake Junior Golf and
EIN
30-0238548
Phone
6168471000
Address
17496 N FRUITPORT ROAD, SPRING LAKE, MI 49456

Signing Officer

Name
Terry Mccarthy
Title
President
Phone
6168471000
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
4575 LAKE MICHIGAN DR NW, GRAND RAPIDS, MI 49534
Preparer
Sally Steffes
Phone
6164538551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 11,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses golf course rental 32,000 total 32,000”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“11 1,000 college scholarships were awarded during 2017. Checks were made payable to each recipient's school, on his/her behalf.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPRING LAKE COUNTRY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum06168471000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017496 FRUITPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012108
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt048510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & EDUCATE THE YOUTH OF SPRING LAKE, MI AS TO THE IMPORTANCE AND TECHNIQUES OF VARIOUS SPORTS AND ATHLETIC EVENTS.
IRS990EZ/ProgramServiceRevenueAmt027805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE & EDUCATING THE YOUTH OF SPRING LAKE, MI AS TO THE IMPORTANCE AND TECHNIQUES OF VARIOUS SPORTS AND ATHLETIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt111 1,000 COLLEGE SCHOLARSHIPS WERE AWARDED DURING 2017. CHECKS WERE MADE PAYABLE TO EACH RECIPIENT'S SCHOOL, ON HIS/HER BEHALF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043565
IRS990EZ/TotalProgramServiceExpensesAmt043000
IRS990EZ/TotalRevenueAmt048510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018925
IRS990ScheduleA/Total509Grp/TotalAmt0164500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GOLF COURSE RENTAL 32,000 TOTAL 32,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE & EDUCATE THE YOUTH OF SPRING LAKE, MI AS TO THE IMPORTANCE AND TECHNIQUES OF VARIOUS SPORTS AND ATHLETIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311 1,000 COLLEGE SCHOLARSHIPS WERE AWARDED DURING 2017. CHECKS WERE MADE PAYABLE TO EACH RECIPIENT'S SCHOOL, ON HIS/HER BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168471000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE JUNIOR GOLF AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0300238548
ReturnHeader/Filer/PhoneNum06168471000
ReturnHeader/Filer/USAddress/AddressLine1Txt017496 N FRUITPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03509532F0B955D6F5052FC653599C7BDDB516F0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A579E8184F46E6A644D9F5CC361FED9CBBB9A33D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.234.102.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04575 LAKE MICHIGAN DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049534
ReturnHeader/PreparerPersonGrp/PhoneNum06164538551
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY STEFFES
ReturnHeader/ReturnTs02018-05-11T13:29:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$12,108
Liabilities
-
Net assets
$12,108
Revenue
$48,510
Expenses
$43,565
Net income
$4,945
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