Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Rotary International of Grand Haven
990EZ • Fiscal year 2014 • EIN 38-6090627
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$58,462
Down $16,046 (-22%) from 2013
Net Assets
Down$29,146
Down $12,103 (-29%) from 2013
Liabilities
Down$29,316
Down $3,943 (-12%) from 2013
Revenue And Expenses
Revenue
Down$101,276
Down $7,158 (-6.6%) from 2013
Expenses
Up$113,379
Up $4,606 (+4.2%) from 2013
Net Income
Down-$12,103
Down $11,764 (-3470%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $114,454
Mission and Program Overview
Mission
COMMUNITY PROJECTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY PROJECTS | $26,957 | $113,379 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY LARSON | Past President | - | $0 | - | - |
| PATRICK MCGINNIS | President | PT | $0 | - | - |
| GERNOT RUNSCHEK | President Elect | - | $0 | - | - |
| ELIZABETH CURTIS | Secretary | - | $0 | - | - |
| BRANDON STEURY | Treasurer | - | $0 | - | - |
| THOMAS BAETENS | Historian | - | $0 | - | - |
| KARI SCHELLIE | Community Service | - | $0 | - | - |
| MARK HILLS | Secretary | - | $0 | - | - |
| ERIC KAELIN | Club Service | - | $0 | - | - |
| BROOK BISONET | New Generations | - | $0 | - | - |
| DEAN BUNTLEY | Vocational Service | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,684 | $25,684 | $10,077 | $15,607 |
| Event 2 | $5,626 | $5,626 | $3,419 | $2,207 |
| Total Events | $41,305 | $41,305 | $13,526 | $27,779 |
Filing and Contact Details
Filer
- EIN
- 38-6090627
- Phone
- 2317998484
Signing Officer
- Name
- Beth Larsen
- Title
- Treasurer
- Phone
- 2317998484
- Signed
- 2014-07-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Abby Selby CPA
- Phone
- 6166133222
Supplemental Narrative
Additional Explanations
990-ez Part 1 Line 16
“Funds transferred from operating to designated funds”
990-ez Part 1 Line 16 Cont
“During 2012 & 2013 that were not expensed during”
990-ez Part 1 Line 16 Cont
“THOSE YEARS”
Form 990EZ, Part I, Line 10
“Fundraising proceeds city 14785. Fundraising proceeds water projects 9965. Fundraising proceeds various 2207.”
Form 990EZ, Part I, Line 16
“Conferences and meetings 49549. Program expenses 5450. Dues 10249. Bad debt expense 1292. Administrative 6246. Miscelaneous 40. Depreciation 0. 2012/2013 discretionary expenses (see sch o) 10207.”
Form 990EZ, Part II, Line 24
“Accounts receivable 20428. 11071. Prepaid public relations grant 1470. 1789. Prepaid student of the month 244. 145. Budget surplus/deficiency 5300. Prepaid north bank bike tour 264.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 14188. 11361. Sales tax payable 638. Accrued d'vine event 16255. 14969. Accrued happy dollar 155. 613. Accrued honduras hospital project 1100. 0. Accrued other projects 300. 0. Accrued polio plus 471. 0. Accrued social events 500. 23. Accrued thirsting to serve 81. 1503. Due to strive 209. 209.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRANDON STEURY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317998484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GRAND HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12103 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74508 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58462 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40135 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26957 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114454 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 74304 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERNOT RUNSCHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDON STEURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS BAETENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARI SCHELLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK HILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIC KAELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BROOK BISONET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DEAN BUNTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNITY SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CLUB SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | NEW GENERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VOCATIONAL SERVICE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27442 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13269 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83033 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY PROJECTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 89 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26957 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113379 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13178 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26957 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33259 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29316 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113379 |
| IRS990EZ/TotalRevenueAmt | 0 | 101276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRANDHAVENROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | D'VINE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WINTER RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 30 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS TRANSFERRED FROM OPERATING TO DESIGNATED FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2012 & 2013 THAT WERE NOT EXPENSED DURING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THOSE YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING PROCEEDS CITY 14785. FUNDRAISING PROCEEDS WATER PROJECTS 9965. FUNDRAISING PROCEEDS VARIOUS 2207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFERENCES AND MEETINGS 49549. PROGRAM EXPENSES 5450. DUES 10249. BAD DEBT EXPENSE 1292. ADMINISTRATIVE 6246. MISCELANEOUS 40. DEPRECIATION 0. 2012/2013 DISCRETIONARY EXPENSES (SEE SCH O) 10207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE 20428. 11071. PREPAID PUBLIC RELATIONS GRANT 1470. 1789. PREPAID STUDENT OF THE MONTH 244. 145. BUDGET SURPLUS/DEFICIENCY 5300. PREPAID NORTH BANK BIKE TOUR 264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14188. 11361. SALES TAX PAYABLE 638. ACCRUED D'VINE EVENT 16255. 14969. ACCRUED HAPPY DOLLAR 155. 613. ACCRUED HONDURAS HOSPITAL PROJECT 1100. 0. ACCRUED OTHER PROJECTS 300. 0. ACCRUED POLIO PLUS 471. 0. ACCRUED SOCIAL EVENTS 500. 23. ACCRUED THIRSTING TO SERVE 81. 1503. DUE TO STRIVE 209. 209. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990-EZ PART 1 LINE 16 CONT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-EZ PART 1 LINE 16 CONT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317998484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL OF GRAND HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386090627 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317998484 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 206 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SELBY TAX AND ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 300 WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRAND HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6166133222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABBY SELBY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-01T07:16:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,462
- Liabilities
- $29,316
- Net assets
- $29,146
- Revenue
- $101,276
- Expenses
- $113,379
- Net income
- -$12,103