Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International
EIN 38-2632040 • 501(c)4 • Southgate, MI
Profile
Charitable contributions and community service on local, national, and international levels.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$3,472
Down $3,607 (-51%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$3,472
Down $3,607 (-51%) from 2023
Revenue
Down$20,219
Down $1,758 (-8.0%) from 2023
Expenses
Up$23,827
Up $3,956 (+20%) from 2023
Net Income
Down-$3,608
Down $5,714 (-271%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,472
- Liabilities
- $0
- Net assets
- $3,472
- Revenue
- $20,219
- Expenses
- $23,827
- Net income
- -$3,608
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $40,065
Mission and Program Overview
Mission
Charitable contributions and community service on local, national, and international levels.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS LOCAL CHARITIES | - | $9,593 |
| SCHOLARSHIPS TO SELECTED STUDENTS OF SOUTHGATE ANDERSON HIGH SCHOOL | $2,000 | $2,000 |
| CONTRIBUTIONS TO ROTARY INTERNATIONAL FOR PAUL HARRIS FELLOWSHIPS AND INTERNATIONAL CHARITY. | - | $1,000 |
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR C WILLIAMS | President | - | $0 | - | - |
| SHARON SCHLIMMER | Secretary | - | $0 | - | - |
| STEPHEN H AHLES | Treasurer | PT | $0 | - | - |
| THOMAS E MONTELEON | Accountant | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MAYOR'S STATE O | $13,642 | $13,642 | $8,193 | $5,449 |
| Golf Outing | $6,320 | $6,320 | $3,498 | $2,822 |
| Total Events | $30,581 | $30,581 | $18,088 | $12,493 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International-southgate
- EIN
- 38-2632040
- Phone
- 7347691331
- Address
- PO BOX 1591, SOUTHGATE, MI 48195
Signing Officer
- Name
- Thomas E Monteleon
- Title
- Accountant
- Phone
- 7347691331
- Signed
- 2023-11-13
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses the information center 2,500 trenton rotary club 250 city of southgate 250 taylor rotary club 2,500 rainbow 'connection 2,000 other charitable contrib. 893 ryla 1,200 rotary foundation 1,000 office supplies 583 other business exp 742 club dues to district 1,443 club dues to rotary int'l 4,228 total 17,589”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 2,976 0”
Form 990-ez, Part III
“Charitable contributions and community service on local, national, and international levels.”
Form 990-ez, Part III, Line 31
“SEE SCHEDULE O”
Raw XML Appendix124 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 | THOMAS E MONTELEON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7347691331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1591 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHGATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48195 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4313 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 282 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7079 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30581 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40065 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5171 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARTHUR C WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON SCHLIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN H AHLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS E MONTELEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ACCOUNTANT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17589 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE CONTRIBUTIONS AND COMMUNITY SERVICE ON LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO ROTARY INTERNATIONAL FOR PAUL HARRIS FELLOWSHIPS AND INTERNATIONAL CHARITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS TO SELECTED STUDENTS OF SOUTHGATE ANDERSON HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VARIOUS LOCAL CHARITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9593 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18088 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12493 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2976 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19871 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12593 |
| IRS990EZ/TotalRevenueAmt | 0 | 21977 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHGATEROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAYOR'S STATE O |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES THE INFORMATION CENTER 2,500 TRENTON ROTARY CLUB 250 CITY OF SOUTHGATE 250 TAYLOR ROTARY CLUB 2,500 RAINBOW 'CONNECTION 2,000 OTHER CHARITABLE CONTRIB. 893 RYLA 1,200 ROTARY FOUNDATION 1,000 OFFICE SUPPLIES 583 OTHER BUSINESS EXP 742 CLUB DUES TO DISTRICT 1,443 CLUB DUES TO ROTARY INT'L 4,228 TOTAL 17,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 2,976 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE CONTRIBUTIONS AND COMMUNITY SERVICE ON LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E MONTELEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347691331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL-SOUTHGATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 382632040 |
| ReturnHeader/Filer/PhoneNum | 0 | 7347691331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1591 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHGATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48195 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T14:18:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MONTELEON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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