Rotary International of Spring Lake

990EZ • Fiscal year 2017 • EIN 38-6150543

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profile WWW.CLUBRUNNER.CA/SPRINGLAKE

PO Box 192Spring Lake, MI 49456

(616) 846-8605

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

-158%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

-50%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

-72%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$95,439

Down $96,301 (-50%) from 2016

Net Assets

Down

$95,439

Down $96,301 (-50%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin3rd percentile

Revenue

Down

$60,836

Down $153,864 (-72%) from 2016

Expenses

$157,137

Up $89,826 (+133%) from 2016

Net Income

Down

-$96,301

Down $243,690 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2017

Assets$95,439

Liabilities$0

Net Assets$95,439

Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2017

Revenue$60,836

Expenses$157,137

Net Income-$96,301

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Feb 1, 2018
Return Version: 2016v3.1
Gross Receipts: $80,923

Mission and Program Overview

Mission

To promote and participate in charitable and benevolent services on a local and international basis.

Program Services

Description	Grants	Expenses
COMMUNITY PROGRAMS- SPRING LAKE & FERRYSBURG COMMUNITIES	$1,875	$149,332
YOUTH PROGRAMS - LIFE LEADERSHIP, SCHOLARSHIPS AND YOUTH EXCHANGE PROJECTS	$7,805	$7,805

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELLE DIXON	Director	-	$0	-	-
LISA ASHCRAFT	Treasurer	-	$0	-	-
TRACY STRAIGHT	Director	-	$0	-	-
BRAD MACLACHLAN	Director	-	$0	-	-
HOLLY JOHNSON	President El	-	$0	-	-
CRAIG CATHER	President	-	$0	-	-
SHANNON LAHAIE	Director	-	$0	-	-
JENNIFER LYNN	Director	-	$0	-	-
KEVIN GREEN	Past Preside	-	$0	-	-
STEVE WOOLDRIDGE	Director	-	$0	-	-
SUEANN MITCHELL	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Snow Jam	$35,216	$35,216	$18,783	$16,433
Total Events	$35,216	$35,216	$18,783	$16,433

Filing and Contact Details

Filer

Filer Name: Rotary International of Spring Lake
EIN: 38-6150543
Address: PO BOX 192, SPRING LAKE, MI 49456

Signing Officer

Name: Craig Cather
Title: President
Signed: 2018-02-01

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“UNRELATED 7,805 0 0”

Form 990-ez, Part I, Line 16

“Expenses conferences 1,751 dues 7,570 meals 20,615 world community service 115,814 club operations 1,155 total 146,905”

Form 990-ez, Part II, Line 26

“OTHER LIABILITIES 0 0”

Form 990-ez, Part III

“To promote and participate in charitable and benevolent services on a local and international basis.”

Raw XML Appendix141 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	LISA ASHCRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6168468605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SPRING LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	49456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	191740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	95439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-96301
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	191740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	95439
IRS990EZ/FundraisingGrossIncomeAmt	0	35216
IRS990EZ/GamingGrossIncomeAmt	0	3120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9680
IRS990EZ/GrossReceiptsAmt	0	80923
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	42587
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	191740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	95439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	191740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	95439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
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	MICHELLE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LISA ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TRACY STRAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRAD MACLACHLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HOLLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CRAIG CATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SHANNON LAHAIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JENNIFER LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	KEVIN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	STEVE WOOLDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	SUEANN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	146905
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE AND PARTICIPATE IN CHARITABLE AND BENEVOLENT SERVICES ON A LOCAL AND INTERNATIONAL BASIS.
IRS990EZ/PrintingPublicationsPostageAmt	0	552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMMUNITY PROGRAMS- SPRING LAKE & FERRYSBURG COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	YOUTH PROGRAMS - LIFE LEADERSHIP, SCHOLARSHIPS AND YOUTH EXCHANGE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1875
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	7805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	149332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7805
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20087
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	18249
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	157137
IRS990EZ/TotalProgramServiceExpensesAmt	0	157137
IRS990EZ/TotalRevenueAmt	0	60836
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CLUBRUNNER.CA/SPRINGLAKE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	18783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SNOW JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	35216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	35216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	35216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	35216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	18783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18783
IRS990ScheduleG/LicensedStatesCd	0	MI
IRS990ScheduleG/StatesWhereGamingConductedCd	0	MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	UNRELATED 7,805 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES CONFERENCES 1,751 DUES 7,570 MEALS 20,615 WORLD COMMUNITY SERVICE 115,814 CLUB OPERATIONS 1,155 TOTAL 146,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROMOTE AND PARTICIPATE IN CHARITABLE AND BENEVOLENT SERVICES ON A LOCAL AND INTERNATIONAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRAIG CATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL OF SPRING LAKE
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	386150543
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 192
ReturnHeader/Filer/USAddress/CityNm	0	SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	82AB85FA8441843BEC3B6A074C240A66461696CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1E2917C3BA96B064A2D0A5B50DB34BC399A39AD7
ReturnHeader/ReturnTs	0	2018-02-13T11:43:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

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: $95,439
Liabilities: $0
Net assets: $95,439
Revenue: $60,836
Expenses: $157,137
Net income: -$96,301

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.57		$0.57	$0.57	$0.60	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.00		$0.73	$0.55	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00	$0.26	$0.30	$0.63	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.28	$0.37	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.47	$0.51	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.55	$0.62	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.79		$0.79	$0.84	$1.00	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.61	$1.57	$0.96
2016Summary only. Only limited summary data is available for this year.	$1.92	$0.00	$1.92	$2.15	$0.67	$1.47
2015Summary only. Only limited summary data is available for this year.	$0.49	$0.04		$0.39	$0.55	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.61	$0.00		$0.65	$0.47	$0.18
2013Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.51	$0.41	$0.10
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.39	$0.37	$0.03