Civic Intelligence

Rotary Internationalrotary

990EZ • Fiscal year 2025 • EIN 38-6090655

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 12, 2025

PO Box 155Taylor, MI 48180

(313) 590-8908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-8.6%

Faster asset growth than 27% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$33,062

Down $3,116 (-8.6%) from 2024

Net Assets

$30,283

No earlier filing loaded for comparison.

Liabilities

Down

$2,779

Down $4,261 (-61%) from 2024

Revenue

Down

$69,186

Down $21,669 (-24%) from 2024

Expenses

Down

$68,041

Down $24,429 (-26%) from 2024

Net Income

Up

$1,145

Up $2,760 (+171%) from 2024

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $19,964Liabilities 2012: $02012Assets 2013: $33,328Liabilities 2013: $14,0002013Assets 2014: $10,982Liabilities 2014: $02014Assets 2015: $17,759Liabilities 2015: $02015Assets 2016: $11,996Liabilities 2016: $0Net Assets 2016: $11,9962016Assets 2017: $12,126Liabilities 2017: $02017Assets 2018: $11,173Liabilities 2018: $02018Assets 2019: $21,655Liabilities 2019: $02019Assets 2020: $26,183Liabilities 2020: $02020Assets 2021: $15,641Liabilities 2021: $02021Assets 2022: $34,491Liabilities 2022: $02022Assets 2023: $30,753Liabilities 2023: $0Net Assets 2023: $30,7532023Assets 2024: $36,178Liabilities 2024: $7,0402024Assets 2025: $33,062Liabilities 2025: $2,779Net Assets 2025: $30,2832025

Highlighted filing

2025

Assets$33,062
Liabilities$2,779
Net Assets$30,283

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $65,329Expenses 2012: $65,537Net Income 2012: -$2082012Revenue 2013: $74,598Expenses 2013: $75,234Net Income 2013: -$6362013Revenue 2014: $68,418Expenses 2014: $76,764Net Income 2014: -$8,3462014Revenue 2015: $69,163Expenses 2015: $62,386Net Income 2015: $6,7772015Revenue 2016: $60,116Expenses 2016: $65,879Net Income 2016: -$5,7632016Revenue 2017: $97,034Expenses 2017: $94,580Net Income 2017: $2,4542017Revenue 2018: $108,119Expenses 2018: $112,973Net Income 2018: -$4,8542018Revenue 2019: $87,594Expenses 2019: $77,365Net Income 2019: $10,2292019Revenue 2020: $68,748Expenses 2020: $64,220Net Income 2020: $4,5282020Revenue 2021: $62,075Expenses 2021: $72,617Net Income 2021: -$10,5422021Revenue 2022: $77,245Expenses 2022: $58,395Net Income 2022: $18,8502022Revenue 2023: $79,898Expenses 2023: $83,636Net Income 2023: -$3,7382023Revenue 2024: $90,855Expenses 2024: $92,470Net Income 2024: -$1,6152024Revenue 2025: $69,186Expenses 2025: $68,041Net Income 2025: $1,1452025

Highlighted filing

2025

Revenue$69,186
Expenses$68,041
Net Income$1,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$103,709
Mission and Program Overview

Mission

Member rotary international

Non profit service organization that raises funds thru various fundraisers Donates proceeds to various 501C3 organizations non profits and individuals in need

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Matney PresidentTanya Clayton President ElectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wounded America Ride$23,280$23,280$0$23,280
Golf Outing$16,220$16,220$8,094$8,126
Total Events$93,807$93,807$34,525$59,282
Filing and Contact Details

Filer

Filer Name
ROTARY INTERNATIONAL of Taylor Rotary
EIN
38-6090655
Phone
3135908908
Address
PO BOX 155, TAYLOR, MI 48180

Signing Officer

Name
Gerald Ziemba
Title
Director
Phone
0000000000
Signed
2025-09-12
Supplemental Narrative

Additional Explanations

Schedule O:

Part II Line 26. $2,779 is pre paid events for fiscal year beginning July 1, 2025.

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Ziemba
IRS990EZ/BooksInCareOfDetail/PhoneNum03135908908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023778 Ashley Dr Brownstown Mi
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brownstown Township
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033062
IRS990EZ/FundraisingGrossIncomeAmt093807
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056325
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1
IRS990EZ/GrossReceiptsAmt0103709
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06507
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030283
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Matney President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Tanya Clayton President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011716
IRS990EZ/OtherRevenueTotalAmt02296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non profit service organization that raises funds thru various fundraisers Donates proceeds to various 501C3 organizations non profits and individuals in need
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034523
IRS990EZ/SpecialEventsNetIncomeLossAmt059284
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068041
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Taylorrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wounded America Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059282
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part II Line 26. $2,779 is pre paid events for fiscal year beginning July 1, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Ziemba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL of Taylor Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386090655
ReturnHeader/Filer/PhoneNum03135908908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-12T19:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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.$0.33$0.03$0.30$0.69$0.68$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.91$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.80$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.77$0.58$0.19
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.62$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.69$0.64$0.05
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.88$0.77$0.10
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.08$1.13$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.97$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.60$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.68$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.75$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.66$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)4 • <$500k nonprofits