Rotary International of Spring Lake

990EZ • Fiscal year 2018 • EIN 38-6150543

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

-17%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

38%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Flat

$78,997

Flat from 2018

Net Assets

Flat

$78,997

Flat from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin16th percentile

Revenue

Flat

$83,984

Flat from 2018

Expenses

Flat

$100,426

Flat from 2018

Net Income

Flat

-$16,442

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2018

Assets$78,997

Liabilities$0

Net Assets$78,997

Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2018

Revenue$83,984

Expenses$100,426

Net Income-$16,442

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Feb 26, 2019
Return Version: 2017v2.3
Gross Receipts: $110,668

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	$654	$94,774
YOUTH PROGRAMS - LIFE LEADERSHIP, SCHOLARSHIPS AND YOUTH EXCHANGE PROJECTS	$5,652	$5,652

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA ASHCRAFT	Treasurer	-	$0	-	-
BRAD MACLACHLAN	Director	-	$0	-	-
HOLLY JOHNSON	President	-	$0	-	-
SHANNON LAHAIE	Director	-	$0	-	-
JENNIFER LYNN	Director	-	$0	-	-
SUEANN MITCHELL	Secretary	-	$0	-	-
DAVE STOCKING	President El	-	$0	-	-
VICKI COULSON	Director	-	$0	-	-
BARRY KRAM	Director	-	$0	-	-
TRACY STRAIGHT	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Snow Jam	$34,817	$34,817	$25,414	$9,403
Total Events	$34,817	$34,817	$25,414	$9,403

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: Lisa Ashcraft
Title: Treasurer
Signed: 2019-02-26

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 5,652 relationship: unrelated”

Form 990-ez, Part I, Line 16

“Expenses conferences 580 meals 18,420 dues 7,109 club operations 2,080 world community service 61,880 club service 3,500 total 93,569”

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	95439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	78997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	32049
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16442
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	95439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	78997
IRS990EZ/FundraisingGrossIncomeAmt	0	34817
IRS990EZ/GamingGrossIncomeAmt	0	3215
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6306
IRS990EZ/GrossReceiptsAmt	0	110668
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	40569
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	95439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	78997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	95439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	78997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	0.50
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	LISA ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRAD MACLACHLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HOLLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHANNON LAHAIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JENNIFER LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SUEANN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DAVE STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	VICKI COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	BARRY KRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	TRACY STRAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	93569
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	551
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	654
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5652
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	26684
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11348
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	100426
IRS990EZ/TotalProgramServiceExpensesAmt	0	100426
IRS990EZ/TotalRevenueAmt	0	83984
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CLUBRUNNER.CA/SPRINGLAKE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	25414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SNOW JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	34817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	34817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	34817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	34817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	9403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	25414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	25414
IRS990ScheduleG/LicensedStatesCd	0	MI
IRS990ScheduleG/StatesWhereGamingConductedCd	0	MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH CONTRIBUTION: 5,652 RELATIONSHIP: UNRELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES CONFERENCES 580 MEALS 18,420 DUES 7,109 CLUB OPERATIONS 2,080 WORLD COMMUNITY SERVICE 61,880 CLUB SERVICE 3,500 TOTAL 93,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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 III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA ASHCRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-26
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	2003F5F2D920B2DED836FD6D09BBF6C2A40CCD07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2003F5F2D920B2DED836FD6D09BBF6C2A40CCD07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	16:54:41
ReturnHeader/ReturnTs	0	2019-02-28T16:54:41-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $78,997
Liabilities: $0
Net assets: $78,997
Revenue: $83,984
Expenses: $100,426
Net income: -$16,442

	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	$0.00	$0.79	$0.84	$1.00	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.79		$0.79	$0.84	$1.00	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00		$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