Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Rotary International-Southgate
990EZ • Fiscal year 2019 • EIN 38-2632040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$2,187
Down $5,786 (-73%) from 2018
Net Assets
Down$1,289
Down $5,914 (-82%) from 2018
Liabilities
Up$898
Up $128 (+17%) from 2018
Revenue And Expenses
Revenue
Up$33,488
Up $2,174 (+6.9%) from 2018
Expenses
Up$39,402
Up $7,672 (+24%) from 2018
Net Income
Down-$5,914
Down $5,498 (-1322%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $43,990
Mission and Program Overview
Mission
Charitable contributions and community service on local, national, and international levels.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS LOCAL CHARITIES - YMCA OF SOUTHGATE, THE GUIDANCE CENTER, COLLEGE SCHOLARSHIPS FOR LOCAL STUDENTS, ETC. | $19,590 | $19,590 |
| LUNCHES COST | - | $8,088 |
| CONTRIBUTIONS TO ROTARY INTERNATIONAL FOR PAUL HARRIS FELLOWSHIPS AND INTERNATIONAL CHARITY. | $2,970 | $2,970 |
| CHARITABLE CONTRIBUTIONS TO SOUTHGATE ROTARY FOUNDATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BENJAMIN G STEVES | Past Preside | - | $0 | - | - |
| SHERRY HALKO | Secretary | - | $0 | - | - |
| STEPHEN H AHLES | Treasurer | - | $0 | - | - |
| DOMINIC L HALL | President | - | $0 | - | - |
| THOMAS E MONTELEON | Accountant | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ROCKIN'ROUND TH | $11,575 | $11,575 | $298 | $11,277 |
| Total Events | $11,575 | $11,575 | $298 | $11,277 |
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
- 2019-08-27
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Membership meals income 8,680 total 8,680”
Form 990-ez, Part I, Line 10
“Name: southgate ymca cash contribution: 5,325”
Form 990-ez, Part I, Line 16
“Membership meals income cost of goods sold 7,688 expenses website costs 259 club dues to district 2,158 club dues to rotary int'l 4,134 michigan annual report 20 district conference 1,200 office supplies 400 other business exp 183 advertising and marketing 400 ryla 400 total 16,842”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 770 898”
Form 990-ez, Part III
“Charitable contributions and community service on local, national, and international levels.”
Form 990-ez, Part III, Line 31
“LUNCHES COST”
Raw XML Appendix130 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 | 7973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9758 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5914 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7973 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2187 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25552 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22560 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| 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 | BENJAMIN G STEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY HALKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN H AHLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOMINIC L HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS E MONTELEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ACCOUNTANT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16842 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8680 |
| 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 TO SOUTHGATE ROTARY FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VARIOUS LOCAL CHARITIES - YMCA OF SOUTHGATE, THE GUIDANCE CENTER, COLLEGE SCHOLARSHIPS FOR LOCAL STUDENTS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | LUNCHES COST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 19590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8088 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10502 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15050 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 770 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 898 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30648 |
| IRS990EZ/TotalRevenueAmt | 0 | 33488 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHGATEROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROCKIN'ROUND TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP MEALS INCOME 8,680 TOTAL 8,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: SOUTHGATE YMCA CASH CONTRIBUTION: 5,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP MEALS INCOME COST OF GOODS SOLD 7,688 EXPENSES WEBSITE COSTS 259 CLUB DUES TO DISTRICT 2,158 CLUB DUES TO ROTARY INT'L 4,134 MICHIGAN ANNUAL REPORT 20 DISTRICT CONFERENCE 1,200 OFFICE SUPPLIES 400 OTHER BUSINESS EXP 183 ADVERTISING AND MARKETING 400 RYLA 400 TOTAL 16,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 770 898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE CONTRIBUTIONS AND COMMUNITY SERVICE ON LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LUNCHES COST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E MONTELEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347691331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-27 |
| 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 | PO BOX 1591 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHGATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48195 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F05E70591467175866F8CD01CFD966A6957D8035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 737A3B877C7B33C039D624E1942B5CD8B6791E98 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.34.166.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:30:22 |
| ReturnHeader/ReturnTs | 0 | 2019-08-28T07:30:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,187
- Liabilities
- $898
- Net assets
- $1,289
- Revenue
- $33,488
- Expenses
- $39,402
- Net income
- -$5,914