Civic Intelligence

Rotary Club of Saint Louis

990 • Fiscal year 2014 • EIN 43-0496658

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization ProfileWWW.ROTARYSTL.COM
405 Washington Avenue No 7th FL63102

(314) 894-1759

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$70,206

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-7.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$148,416

Down $18,863 (-11%) from 2013

Net Assets

Down

$123,863

Down $12,457 (-9.1%) from 2013

Liabilities

Down

$24,553

Down $6,406 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

$162,634

No earlier filing loaded for comparison.

Expenses

Down

$175,091

Down $18,539 (-9.6%) from 2013

Net Income

-$12,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $188,105Liabilities 2011: $34,443Net Assets 2011: $153,6622011Assets 2012: $177,708Liabilities 2012: $30,684Net Assets 2012: $147,0242012Assets 2013: $167,279Liabilities 2013: $30,959Net Assets 2013: $136,3202013Assets 2014: $148,416Liabilities 2014: $24,553Net Assets 2014: $123,8632014Assets 2015: $131,454Liabilities 2015: $23,914Net Assets 2015: $107,5402015Assets 2016: $144,635Liabilities 2016: $17,723Net Assets 2016: $126,9122016Assets 2017: $146,103Liabilities 2017: $15,187Net Assets 2017: $130,9162017Assets 2018: $151,786Liabilities 2018: $18,793Net Assets 2018: $132,9932018Assets 2019: $127,827Liabilities 2019: $10,186Net Assets 2019: $117,6412019Assets 2020: $112,375Liabilities 2020: $7,440Net Assets 2020: $104,9352020Assets 2021: $118,024Liabilities 2021: $8,743Net Assets 2021: $109,2812021Assets 2022: $125,132Liabilities 2022: $10,471Net Assets 2022: $114,6612022Assets 2023: $121,596Liabilities 2023: $6,805Net Assets 2023: $114,7912023Assets 2024: $72,725Liabilities 2024: $10,316Net Assets 2024: $62,4092024Assets 2025: $67,030Liabilities 2025: $8,770Net Assets 2025: $58,2602025

Highlighted filing

2014

Assets$148,416
Liabilities$24,553
Net Assets$123,863
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $203,672Expenses 2011: $205,509Net Income 2011: -$1,8372011Expenses 2012: $208,8352012Expenses 2013: $193,6302013Revenue 2014: $162,634Expenses 2014: $175,091Net Income 2014: -$12,4572014Revenue 2015: $152,803Expenses 2015: $169,126Net Income 2015: -$16,3232015Revenue 2016: $151,535Expenses 2016: $132,163Net Income 2016: $19,3722016Revenue 2017: $154,125Expenses 2017: $150,121Net Income 2017: $4,0042017Revenue 2018: $141,263Expenses 2018: $139,185Net Income 2018: $2,0782018Revenue 2019: $122,761Expenses 2019: $138,113Net Income 2019: -$15,3522019Revenue 2020: $116,747Expenses 2020: $129,452Net Income 2020: -$12,7052020Revenue 2021: $95,701Expenses 2021: $91,355Net Income 2021: $4,3462021Revenue 2022: $126,095Expenses 2022: $120,715Net Income 2022: $5,3802022Revenue 2023: $138,073Expenses 2023: $137,943Net Income 2023: $1302023Revenue 2024: $136,964Expenses 2024: $189,346Net Income 2024: -$52,3822024Revenue 2025: $136,049Expenses 2025: $140,198Net Income 2025: -$4,1492025

Highlighted filing

2014

Revenue$162,634
Expenses$175,091
Net Income-$12,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$162,634
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,706$129,464▼ $23,242
Prepaid Expenses and Deferred Charges$6,980$8,655▲ $1,675
Savings and Temporary Cash Investments$5,081$5,084▲ $3
Accounts Receivable$2,326$4,833▲ $2,507
Land, Buildings, and Equipment, Net$186$380▲ $194
Total Assets$167,279$148,416▼ $18,863
Liabilities
Deferred Revenue$25,136$19,469▼ $5,667
Accounts Payable and Accrued Expenses$5,823$5,084▼ $739
Total Liabilities$30,959$24,553▼ $6,406
Net Assets / Fund Balance
Unrestricted Net Assets$136,320$123,863▼ $12,457
Total Net Assets Fund Balance$136,320$123,863▼ $12,457
Total Liabilities and Net Assets / Fund Balance$167,279$148,416▼ $18,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380$7,848$8,228
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HoxseyExecutive DirectorFT$52,309$17,897$70,206

Board Members and Trustees

NameTitle
David L WicksPresident
Victor DifateVice President
Adam McnuttDirector
Don E FullerDirector
Edwin C HarrisDirector
James CavanaghDirector
KATHLEEN O'CONNORDirector
Matthew R WeissDirector
Terry WernerDirector
Mary Jane ThomsenDirector/sgt at Arms
Richard LoscialeSecretary
Robert BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,876
Program Service Revenue
$0
Investment Income
$1,780
Other Revenue
$66,978
Change in Net Assets
$-12,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,206
Other Expenses$30,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$74,782--$74,782
Current Officers, Directors, Trustees, and Key Employees-$52,309-$52,309
Other Employee Benefits-$8,514-$8,514
Pension Plan Contributions-$5,230-$5,230
Payroll Taxes-$4,153-$4,153
Office Expenses-$3,438-$3,438
Fees for Services Accounting-$2,249-$2,249
All Other Expenses-$1,510-$1,510
Other Expenses-$978-$978
Depreciation Depletion-$127-$127
Total Functional Expenses$74,782$100,309$0$175,091
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Board reviews a draft copy of return before filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-0496658
Phone
3148941759

Signing Officer

Name
David L Wicks
Title
President
Phone
3148941759
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Wicks
Formed
1910
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Preparer
Sharon L Yorker
Phone
3146151200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS A DRAFT COPY OF RETURN BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST LOUIS ROTARY CLUB WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436050441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTES TO VARIOUS EDUCATIONAL, CHARITABLE AND CIVIC PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10405 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0420
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12106
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME SPENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TIME SPENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST LOUIS ROTARY CLUB WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ST LOUIS ROTARY CLUB WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167279
IRS990/TotalAssetsEOYAmt0148416
IRS990/TotalAssetsGrp/BOYAmt0167279
IRS990/TotalAssetsGrp/EOYAmt0148416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093876
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030959
IRS990/TotalLiabilitiesEOYAmt024553
IRS990/TotalLiabilitiesGrp/BOYAmt030959
IRS990/TotalLiabilitiesGrp/EOYAmt024553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123863
IRS990/TotalOtherCompensationAmt017897
IRS990/TotalProgramServiceExpensesAmt074782
IRS990/TotalReportableCompFromOrgAmt052309
IRS990/TotalRevenueGrp/ExclusionAmt01780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10405 WASHINGTON AVENUE 7TH FL
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063102
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROTARYSTL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148941759
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SAINT LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0430496658
ReturnHeader/Filer/PhoneNum03148941759
ReturnHeader/Filer/USAddress/AddressLine10405 WASHINGTON AVENUE NO 7TH FL
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 SUNNEN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063143
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L YORKER
ReturnHeader/ReturnTs02014-09-03T09:03:07-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,416
Liabilities
$24,553
Net assets
$123,863
Revenue
$162,634
Expenses
$175,091
Net income
-$12,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$1.36$1.40$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.62$1.37$1.89$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$1.38$1.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.10$1.15$1.26$1.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.09$0.96$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$1.17$1.29$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$1.23$1.38$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.19$1.33$1.41$1.39$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.31$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.18$1.27$1.52$1.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.08$1.53$1.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.24$1.63$1.75$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.31$1.36$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.31$1.47$2.09
2011Summary only. Only limited summary data is available for this year.$1.88$0.34$1.54$2.04$2.06$0.02