Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Rotary International of Grand Haven
990EZ • Fiscal year 2015 • EIN 38-6090627
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$89,571
Up $31,109 (+53%) from 2014
Net Assets
Up$31,574
Up $2,428 (+8.3%) from 2014
Liabilities
Up$57,997
Up $28,681 (+98%) from 2014
Revenue And Expenses
Revenue
Up$104,115
Up $2,839 (+2.8%) from 2014
Expenses
Down$101,687
Down $11,692 (-10%) from 2014
Net Income
Up$2,428
Up $14,531 (+120%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $121,736
Mission and Program Overview
Mission
COMMUNITY PROJECTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY PROJECTS | $27,694 | $101,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT MCGINNIS | Past President | - | $0 | - | - |
| GERNOT RUNSCHKE | President | PT | $0 | - | - |
| BROOK BISONET | President Elect | - | $0 | - | - |
| MARK HILLS | Secretary | - | $0 | - | - |
| BETH LARSEN | Treasurer | - | $0 | - | - |
| THOMAS BAETENS | Historian | - | $0 | - | - |
| KARI SCHELLIE | Community Service | - | $0 | - | - |
| ERIC KAELIN | Club Membership | - | $0 | - | - |
| JAY GREER | New Generations | - | $0 | - | - |
| MIKE HELSEN | Vocational Service | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| D'VINE EVENT | $27,837 | $27,837 | $10,130 | $17,707 |
| Winter Run | $13,358 | $13,358 | $1,971 | $11,387 |
| Total Events | $41,195 | $41,195 | $12,101 | $29,094 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International of Grand Haven
- EIN
- 38-6090627
- Phone
- 2317998484
- Address
- PO BOX 206, GRAND HAVEN, MI 49417
Signing Officer
- Name
- Beth Larsen
- Title
- Treasurer
- Phone
- 2317998484
- Signed
- 2015-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Selby Tax and Accounting Pc
- Address
- 300 WASHINGTON AVE, GRAND HAVEN, MI 49417
- Preparer
- Abby Selby CPA
- Phone
- 6166133222
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Fundraising proceeds city 10195. Fundraising proceeds city 17499.”
Form 990EZ, Part I, Line 16
“Conferences and meetings 47673. Program expenses 2961. Dues 10942. Administrative 7252. Miscelaneous 1565. Depreciation 0.”
Form 990EZ, Part II, Line 24
“Accounts receivable 11071. 16833. Prepaid public relations grant 1789. 2840. Prepaid student of the month 145. 486. Prepaid north bank bike tour 264. Prepaid raffle expenses 180.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 11361. 12832. Sales tax payable 638. 776. Accrued d'vine event 14969. 33314. Accrued happy dollar 613. 1405. Accrued honduras hospital project 0. Accrued other projects 0. 146. Accrued polio plus 0. Accrued social events 23. 23. Accrued thirsting to serve 1503. 103. Due to strive 209. 209. Accrued member continuation 87. Accrued public relations grant 500. Accrued winter run 3399. Due to paul harris fellows 485. Accrued 50/50 166. Accrued coffee sales 84. Ac”
Raw XML Appendix152 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 | BETH LARSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6164056288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69232 |
| 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 | 2428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89571 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45315 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27694 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121736 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76421 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29146 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31574 |
| 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/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/PersonNm | 0 | PAT MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERNOT RUNSCHKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BROOK BISONET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK HILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS BAETENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARI SCHELLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIC KAELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAY GREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE HELSEN |
| 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 | CLUB MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | NEW GENERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VOCATIONAL SERVICE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20339 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70393 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY PROJECTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27694 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17621 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27694 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29316 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101687 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101687 |
| IRS990EZ/TotalRevenueAmt | 0 | 104115 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRANDHAVENROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | D'VINE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING PROCEEDS CITY 10195. FUNDRAISING PROCEEDS CITY 17499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFERENCES AND MEETINGS 47673. PROGRAM EXPENSES 2961. DUES 10942. ADMINISTRATIVE 7252. MISCELANEOUS 1565. DEPRECIATION 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 11071. 16833. PREPAID PUBLIC RELATIONS GRANT 1789. 2840. PREPAID STUDENT OF THE MONTH 145. 486. PREPAID NORTH BANK BIKE TOUR 264. PREPAID RAFFLE EXPENSES 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11361. 12832. SALES TAX PAYABLE 638. 776. ACCRUED D'VINE EVENT 14969. 33314. ACCRUED HAPPY DOLLAR 613. 1405. ACCRUED HONDURAS HOSPITAL PROJECT 0. ACCRUED OTHER PROJECTS 0. 146. ACCRUED POLIO PLUS 0. ACCRUED SOCIAL EVENTS 23. 23. ACCRUED THIRSTING TO SERVE 1503. 103. DUE TO STRIVE 209. 209. ACCRUED MEMBER CONTINUATION 87. ACCRUED PUBLIC RELATIONS GRANT 500. ACCRUED WINTER RUN 3399. DUE TO PAUL HARRIS FELLOWS 485. ACCRUED 50/50 166. ACCRUED COFFEE SALES 84. AC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL OF GRAND HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386090627 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317998484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SELBY TAX AND ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6166133222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABBY SELBY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-22T11:56:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,571
- Liabilities
- $57,997
- Net assets
- $31,574
- Revenue
- $104,115
- Expenses
- $101,687
- Net income
- $2,428