Civic Intelligence

Gatehouse Society Inc

EIN 86-1653211 • 501(c)3 • Sterling Heights, MI

Profile

To support, promote, rehabilitate and advance the meadowbrook gatehouse at oakland university, located at 1030 adams road, rochester, michigan.

37580 Mound RoadSterling Heights, MI 48310
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,553

Up $22,230 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$61,553

Up $22,230 (+57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$142,756

Up $14,849 (+12%) from 2023

Expenses

Up

$120,526

Up $9,427 (+8.5%) from 2023

Net Income

Up

$22,230

Up $5,422 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $26,880Liabilities 2021: $0Net Assets 2021: $26,8802021Assets 2022: $22,515Liabilities 2022: $0Net Assets 2022: $22,5152022Assets 2023: $39,323Liabilities 2023: $0Net Assets 2023: $39,3232023Assets 2024: $61,553Liabilities 2024: $0Net Assets 2024: $61,5532024

Highlighted filing

2024

Assets$61,553
Liabilities$0
Net Assets$61,553
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $152,703Expenses 2021: $125,823Net Income 2021: $26,8802021Revenue 2022: $128,351Expenses 2022: $132,716Net Income 2022: -$4,3652022Revenue 2023: $127,907Expenses 2023: $111,099Net Income 2023: $16,8082023Revenue 2024: $142,756Expenses 2024: $120,526Net Income 2024: $22,2302024

Highlighted filing

2024

Revenue$142,756
Expenses$120,526
Net Income$22,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,553
Liabilities
$0
Net assets
$61,553
Revenue
$142,756
Expenses
$120,526
Net income
$22,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.43$1.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.28$1.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.28$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.53$1.26$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$142,756
Mission and Program Overview

Mission

To support, promote, rehabilitate and advance the meadowbrook gatehouse at oakland university, located at 1030 adams road, rochester, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,323$61,553▲ $22,230
Total Assets$39,323$61,553▲ $22,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,323$61,553▲ $22,230
Total Net Assets Fund Balance$39,323$61,553▲ $22,230
Total Liabilities and Net Assets / Fund Balance$39,323$61,553▲ $22,230
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael KliemanIncorporator
Revenue and Support

Revenue Composition

Contributions and Grants
$142,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,756
Change in Net Assets
$22,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,184--$66,184
Other Expenses$52,457--$52,457
Insurance$1,210--$1,210
Fees for Services Accounting$655--$655
Fees for Services Legal$20--$20
Total Functional Expenses$120,526$0$0$120,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Michael klieman reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gatehouse Society Inc
EIN
86-1653211
Phone
5869390840
Address
37580 MOUND ROAD, STERLING HEIGHTS, MI 48310

Signing Officer

Name
Michael Klieman
Title
Incorporator
Phone
5869390840
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Klieman
Formed
2021
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs & maintenance 47,354 0 0 rent expense 18,695 0 0 bank service charges 135 0 0 total 66,184 0 0”

Raw XML Appendix232 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
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IRS990/AllOtherContributionsAmt0142756
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IRS990/BooksInCareOfDetail/PhoneNum05869390840
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01210
IRS990/InsuranceGrp/TotalAmt01210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, PROMOTE, REHABILITATE AND ADVANCE THE MEADOWBROOK GATEHOUSE AT OAKLAND UNIVERSITY, LOCATED AT 1030 ADAMS ROAD, ROCHESTER, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039323
IRS990/NetAssetsOrFundBalancesEOYAmt061553
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0127907
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IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 47,354 0 0 RENT EXPENSE 18,695 0 0 BANK SERVICE CHARGES 135 0 0 TOTAL 66,184 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
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ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0861653211
ReturnHeader/Filer/PhoneNum05869390840
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ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
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ReturnHeader/ReturnTs02025-09-05T10:07:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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