Rotary International-Southgate

990EZ • Fiscal year 2013 • EIN 38-2632040

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

Organization Profile WWW.SOUTHGATEROTARY.ORG

13305 Reeck RoadRoom/Suite 200Southgate, MI 48195-3054

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.8%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-7.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$8,150

Down $66 (-0.8%) from 2012

Net Assets

Down

$8,150

Down $66 (-0.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin41st percentile

Revenue

Down

$33,737

Down $2,883 (-7.9%) from 2012

Expenses

Down

$33,803

Down $1,247 (-3.6%) from 2012

Net Income

Down

-$66

Down $1,636 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$8,150

Liabilities$0

Net Assets$8,150

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$33,737

Expenses$33,803

Net Income-$66

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Charitable contributions and community service on local, national, and international levels.

Filing and Contact Details

Filer

EIN: 38-2632040

Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName	0	PAULA MACHOWIAK
CompensationExplanation/Compensation/PersonName	1	SHERRY HALKO
CompensationExplanation/Compensation/PersonName	2	DONALD H TREADWELL JR
CompensationExplanation/Compensation/PersonName	3	STEVEN H AHLES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8216
IRS990EZ/CashSavingsAndInvestments/EOY	0	8150
IRS990EZ/ContributionsGiftsGrantsEtc	0	5269
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-66
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	8643
IRS990EZ/GamingGrossIncome	0	500
IRS990EZ/GrossReceipts	0	38070
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4275
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8216
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8216
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8150
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAULA MACHOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHERRY HALKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONALD H TREADWELL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEVEN H AHLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	33803
IRS990EZ/OtherRevenueTotal	0	7491
IRS990EZ/PrimaryExemptPurpose	0	CHARITABLE CONTRIBUTIONS AND COMMUNITY SERVICE ON LOCAL, NATIONAL, AND INTERNATIONAL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONTRIBUTIONS TO ROTARY INTERNATIONAL FOR PAUL HARRIS FELLOWSHIPS AND INTERNATIONAL CHARITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CHARITABLE CONTRIBUTIONS FOR YOUTH, INCLUDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	OTHER LOCAL CHARITABLE CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	CLUB ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5334
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	9111
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3176
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	1616
IRS990EZ/ProgramServiceRevenue	0	11892
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4333
IRS990EZ/SpecialEventsNetIncomeLoss	0	4810
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	13305 REECK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SOUTHGATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48195
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THOMAS E MONTELEON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7342469600
IRS990EZ/TotalAssets/BOY	0	8216
IRS990EZ/TotalAssets/EOY	0	8150
IRS990EZ/TotalExpenses	0	33803
IRS990EZ/TotalProgramServiceExpenses	0	19237
IRS990EZ/TotalRevenue	0	33737
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.SOUTHGATEROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation	0	MEALS INCOME 7,365 BEEFS AND BRAGS INCOME 756 50-50 RAFFLE INCOME 120 REIMBURSEMENT OF FUNDRAISING -750 TOTAL 7,491
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER FUNDRAISING EVENTS COST OF GOODS SOLD 1,616 EXPENSES OPERATING EXPENSES 1,733 CLUB DUES TO DISTRICT 1,178 CLUB DUES TO ROTARY INT'L 1,668 OFFICER TRAINING 300 ROTARIAN SUBSCRIPTIONS 416 MEALS EXPENSES 7,920 BANK FEES 150 CHARGE CARD FEES 599 ROTARY FOUNDATION 3,000 DONATIONS FOR YOUTH 9,111 OTHER PHILANTHROPIC DONA. 2,876 OTHER CLUB DONATIONS 300 FANTASY FOOTBALL EXP 429 MISCELLANEOUS 83 LIABILITY INSURANCE 90 PAUL HARRIS FOUNDATION 2,334 TOTAL 33,803
IRS990ScheduleO/GeneralExplanation/Explanation	2	CHARITABLE CONTRIBUTIONS AND COMMUNITY SERVICE ON LOCAL, NATIONAL, AND INTERNATIONAL LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	CLUB ADMINISTRATION
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382632040
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL-SOUTHGATE
ReturnHeader/Filer/Name/BusinessNameLine2	0	MICHIGAN
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	7342469600
ReturnHeader/Filer/USAddress/AddressLine1	0	13305 REECK ROAD
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City	0	SOUTHGATE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	481953054
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-15
ReturnHeader/Officer/Name	0	THOMAS E MONTELEON
ReturnHeader/Officer/Phone	0	7342469600
ReturnHeader/Officer/Title	0	ACCOUNTANT
ReturnHeader/Preparer/DatePrepared	0	2013-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HUNGERFORD & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	13305 REECK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOUTHGATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	481953055
ReturnHeader/Preparer/Name	0	THOMAS E MONTELEON
ReturnHeader/Preparer/Phone	0	7342469600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-20T14:43:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,150
Liabilities: $0
Net assets: $8,150
Revenue: $33,737
Expenses: $33,803
Net income: -$66

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47	$0.00	$3.47	$20.2	$23.8	$3.61
2023Detailed filing. Detailed filing data is available for this year.	$7.08	$0.00	$7.08	$22.0	$19.9	$2.11
2022Detailed filing. Detailed filing data is available for this year.	$7.95	$2.98	$4.97	$22.3	$21.3	$0.93
2021Detailed filing. Detailed filing data is available for this year.	$4.22	$0.28	$3.94	$22.5	$19.7	$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.86	$3.77	$1.10	$25.3	$25.5	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$2.19	$0.90	$1.29	$33.5	$39.4	$5.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.97	$0.77	$7.20	$31.3	$31.7	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.1	$0.00	$10.1	$31.1	$27.4	$3.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.31	$0.00	$6.31	$24.8	$26.7	$1.96
2015Detailed filing. Detailed filing data is available for this year.	$8.26	$0.00	$8.26	$21.6	$20.2	$1.40
2014Detailed filing. Detailed filing data is available for this year.	$6.86	$0.00	$6.86	$22.5	$23.9	$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.15	$0.00	$8.15	$33.7	$33.8	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.22		$8.22	$36.6	$35.1	$1.57