Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International-Southgate
990EZ • Fiscal year 2016 • EIN 38-2632040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$6,307
Down $1,955 (-24%) from 2015
Net Assets
Down$6,307
Down $1,955 (-24%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$24,777
Up $3,159 (+15%) from 2015
Expenses
Up$26,732
Up $6,512 (+32%) from 2015
Net Income
Down-$1,955
Down $3,353 (-240%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 6, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $29,567
Mission and Program Overview
Mission
Charitable contributions and community service on local, national, and international levels.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE CONTRIBUTIONS FOR YOUTH, INCLUDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS. | $7,770 | $7,770 |
| CONTRIBUTIONS TO ROTARY INTERNATIONAL FOR PAUL HARRIS FELLOWSHIPS AND INTERNATIONAL CHARITY. | $3,608 | $3,608 |
| OTHER LOCAL CHARITABLE CONTRIBUTIONS. | $1,174 | $1,174 |
| OTHER GRANTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY FISCHER JR | President | - | $0 | - | - |
| SHERRY HALKO | Secretary | - | $0 | - | - |
| DONALD H TREADWELL JR | Treasurer | - | $0 | - | - |
| STEPHEN H AHLES | Past Preside | - | $0 | - | - |
| THOMAS E MONTELEON | Accountant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International-southgate
- EIN
- 38-2632040
- Phone
- 7347691331
- Address
- 15032 FORT STREET, SOUTHGATE, MI 48195
Signing Officer
- Name
- Thomas E Monteleon
- Title
- Accountant
- Phone
- 7347691331
- Signed
- 2016-12-06
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses operating expenses 877 club dues to district 1,500 club dues to rotary int'l 2,389 officer training 300 rotarian subscriptions 249 meals expenses 7,390 bank fees 164 rockin' round 215 activities 900 miscellaneous 84 liability insurance 112 total 14,180”
Form 990-ez, Part III
“Charitable contributions and community service on local, national, and international levels.”
Form 990-ez, Part III, Line 31
“OTHER GRANTS”
Raw XML Appendix106 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 | 1450 EISENHOWER PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13502 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1955 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6307 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7173 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12552 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29567 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8892 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6307 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | ANTHONY FISCHER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY HALKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD H TREADWELL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN H AHLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS E MONTELEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ACCOUNTANT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14180 |
| 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 | CHARITABLE CONTRIBUTIONS FOR YOUTH, INCLUDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER LOCAL CHARITABLE CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1174 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4790 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2383 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12552 |
| IRS990EZ/TotalRevenueAmt | 0 | 24777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHGATEROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OPERATING EXPENSES 877 CLUB DUES TO DISTRICT 1,500 CLUB DUES TO ROTARY INT'L 2,389 OFFICER TRAINING 300 ROTARIAN SUBSCRIPTIONS 249 MEALS EXPENSES 7,390 BANK FEES 164 ROCKIN' ROUND 215 ACTIVITIES 900 MISCELLANEOUS 84 LIABILITY INSURANCE 112 TOTAL 14,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITABLE CONTRIBUTIONS AND COMMUNITY SERVICE ON LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E MONTELEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347691331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL-SOUTHGATE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MICHIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 382632040 |
| ReturnHeader/Filer/PhoneNum | 0 | 7347691331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15032 FORT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHGATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48195 |
| ReturnHeader/ReturnTs | 0 | 2017-01-24T13:54:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,307
- Liabilities
- $0
- Net assets
- $6,307
- Revenue
- $24,777
- Expenses
- $26,732
- Net income
- -$1,955