Civic Intelligence

Rotary International of Spring Lake

990EZ • Fiscal year 2020 • EIN 38-6150543

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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.

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-8.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$67,878

Down $3,845 (-5.4%) from 2019

Net Assets

Down

$67,878

Down $3,845 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$47,113

Down $7,656 (-14%) from 2019

Expenses

Down

$50,958

Down $11,085 (-18%) from 2019

Net Income

Up

-$3,845

Up $3,429 (+47%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $32,111Liabilities 2012: $02012Assets 2013: $42,455Liabilities 2013: $02013Assets 2014: $60,543Liabilities 2014: $02014Assets 2015: $48,534Liabilities 2015: $4,1832015Assets 2016: $191,740Liabilities 2016: $0Net Assets 2016: $191,7402016Assets 2017: $95,439Liabilities 2017: $02017Assets 2018: $78,997Net Assets 2018: $78,9972018Assets 2019: $71,723Liabilities 2019: $0Net Assets 2019: $71,7232019Assets 2020: $67,878Liabilities 2020: $0Net Assets 2020: $67,8782020Assets 2021: $58,997Liabilities 2021: $0Net Assets 2021: $58,9972021Assets 2022: $26,262Liabilities 2022: $0Net Assets 2022: $26,2622022Assets 2023: $44,378Liabilities 2023: $02023Assets 2025: $56,530Net Assets 2025: $56,5302025

Highlighted filing

2020

Assets$67,878
Liabilities$0
Net Assets$67,878

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $39,438Expenses 2012: $36,661Net Income 2012: $2,7772012Revenue 2013: $51,251Expenses 2013: $40,907Net Income 2013: $10,3442013Revenue 2014: $65,248Expenses 2014: $47,160Net Income 2014: $18,0882014Revenue 2015: $38,534Expenses 2015: $54,726Net Income 2015: -$16,1922015Revenue 2016: $214,700Expenses 2016: $67,311Net Income 2016: $147,3892016Revenue 2017: $60,836Expenses 2017: $157,137Net Income 2017: -$96,3012017Revenue 2018: $83,984Expenses 2018: $100,426Net Income 2018: -$16,4422018Revenue 2019: $54,769Expenses 2019: $62,043Net Income 2019: -$7,2742019Revenue 2020: $47,113Expenses 2020: $50,958Net Income 2020: -$3,8452020Revenue 2021: $27,740Expenses 2021: $36,621Net Income 2021: -$8,8812021Revenue 2022: $30,350Expenses 2022: $63,085Net Income 2022: -$32,7352022Revenue 2023: $72,824Expenses 2023: $54,708Net Income 2023: $18,1162023Revenue 2025: $56,505Expenses 2025: $59,701Net Income 2025: -$3,1962025

Highlighted filing

2020

Revenue$47,113
Expenses$50,958
Net Income-$3,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$76,448
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS - SPRING LAKE & FERRYSBURG COMMUNITIES$3,350$46,005
YOUTH PROGRAMS - LIFE LEADERSHIP, SCHOLARSHIPS AND YOUTH EXCHANGE PROJECTS$4,953$4,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ASHCRAFTTreasurer-$0--
JOHN NASHPresident-$0--
PAUL WINTERDirector-$0--
JEFF CLARKDirector-$0--
JULIE BUNKESecretary-$0--
JESS GARRISONPresident El-$0--
STEFANIE HERDERDirector-$0--
CARA GALBAVIDirector-$0--
TRACY STRAIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Jam$34,900$34,900$28,495$6,405
Total Events$34,900$34,900$28,495$6,405
Filing and Contact Details

Filer

Filer Name
Rotary International of Spring Lake
EIN
38-6150543
Phone
6168468605
Address
PO BOX 192, SPRING LAKE, MI 49456

Signing Officer

Name
John Nash
Title
President
Phone
6168468605
Signed
2020-11-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences 565 meals 15,556 dues 6,758 club operations 1,826 world community service 17,350 total 42,055

Form 990-ez, Part III

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

Raw XML Appendix136 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/PersonNm0LISA ASHCRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum06168468605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067878
IRS990EZ/FundraisingGrossIncomeAmt034900
IRS990EZ/GamingGrossIncomeAmt02011
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08303
IRS990EZ/GrossReceiptsAmt076448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESS GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEFANIE HERDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARA GALBAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY STRAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042055
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PARTICIPATE IN CHARITABLE AND BENEVOLENT SERVICES ON A LOCAL AND INTERNATIONAL BASIS.
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PROGRAMS - SPRING LAKE & FERRYSBURG COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH PROGRAMS - LIFE LEADERSHIP, SCHOLARSHIPS AND YOUTH EXCHANGE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029335
IRS990EZ/SpecialEventsNetIncomeLossAmt07576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050958
IRS990EZ/TotalProgramServiceExpensesAmt050958
IRS990EZ/TotalRevenueAmt047113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLUBRUNNER.CA/SPRINGLAKE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOW JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028495
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES 565 MEALS 15,556 DUES 6,758 CLUB OPERATIONS 1,826 WORLD COMMUNITY SERVICE 17,350 TOTAL 42,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND PARTICIPATE IN CHARITABLE AND BENEVOLENT SERVICES ON A LOCAL AND INTERNATIONAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168468605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OF SPRING LAKE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386150543
ReturnHeader/Filer/PhoneNum06168468605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A91E78C021097FCA8A2E5B86F5A6E4E1561C1892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02003F5F2D920B2DED836FD6D09BBF6C2A40CCD07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:41:34
ReturnHeader/ReturnTs02020-11-11T12:41:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits