Civic Intelligence

St. Charles Rotary Club Charitable Fund

990 • Fiscal year 2017 • EIN 43-1683809

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 473Saint Charles, MO 63302

(609) 658-1884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$67,679

Up $7,850 (+13%) from 2016

Net Assets

Up

$67,679

Up $7,850 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$91,479

Up $2,275 (+2.6%) from 2016

Expenses

Up

$83,629

Up $10,422 (+14%) from 2016

Net Income

Down

$7,850

Down $8,147 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $39,900Liabilities 2011: $502011Assets 2012: $40,199Liabilities 2012: $0Net Assets 2012: $40,1992012Assets 2013: $40,791Liabilities 2013: $0Net Assets 2013: $40,7912013Assets 2014: $47,949Liabilities 2014: $0Net Assets 2014: $47,9492014Assets 2015: $43,832Liabilities 2015: $0Net Assets 2015: $43,8322015Assets 2016: $59,829Liabilities 2016: $0Net Assets 2016: $59,8292016Assets 2017: $67,679Liabilities 2017: $0Net Assets 2017: $67,6792017Assets 2018: $27,223Liabilities 2018: $0Net Assets 2018: $27,2232018Assets 2019: $32,339Liabilities 2019: $139Net Assets 2019: $32,2002019Assets 2020: $27,889Liabilities 2020: $2,751Net Assets 2020: $25,1382020Assets 2021: $17,868Liabilities 2021: $4,287Net Assets 2021: $13,5812021Assets 2022: $14,928Liabilities 2022: $4,880Net Assets 2022: $10,0482022Assets 2023: $15,430Liabilities 2023: $5,686Net Assets 2023: $9,7442023Assets 2024: $14,841Liabilities 2024: $1,811Net Assets 2024: $13,0302024Assets 2025: $12,437Liabilities 2025: $2,476Net Assets 2025: $9,9612025

Highlighted filing

2017

Assets$67,679
Liabilities$0
Net Assets$67,679

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,700Expenses 2011: $74,360Net Income 2011: $2,3402011Revenue 2012: $81,611Expenses 2012: $81,262Net Income 2012: $3492012Revenue 2013: $81,347Expenses 2013: $80,755Net Income 2013: $5922013Revenue 2014: $74,967Expenses 2014: $67,809Net Income 2014: $7,1582014Revenue 2015: $82,688Expenses 2015: $86,805Net Income 2015: -$4,1172015Revenue 2016: $89,204Expenses 2016: $73,207Net Income 2016: $15,9972016Revenue 2017: $91,479Expenses 2017: $83,629Net Income 2017: $7,8502017Revenue 2018: $103,111Expenses 2018: $143,567Net Income 2018: -$40,4562018Revenue 2019: $89,199Expenses 2019: $84,222Net Income 2019: $4,9772019Revenue 2020: $70,125Expenses 2020: $77,187Net Income 2020: -$7,0622020Revenue 2021: $29,311Expenses 2021: $40,868Net Income 2021: -$11,5572021Revenue 2022: $73,463Expenses 2022: $76,996Net Income 2022: -$3,5332022Revenue 2023: $79,583Expenses 2023: $79,887Net Income 2023: -$3042023Revenue 2024: $77,339Expenses 2024: $74,053Net Income 2024: $3,2862024Revenue 2025: $51,321Expenses 2025: $54,390Net Income 2025: -$3,0692025

Highlighted filing

2017

Revenue$91,479
Expenses$83,629
Net Income$7,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$105,320
Mission and Program Overview

Mission

HUMANITARIAN SERVICE

To bring together business and professional leaders to provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the community, region and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,096$66,081▲ $9,985
Land, Buildings, and Equipment, Net$569$0▼ $569
Accounts Receivable$3,164$345▼ $2,819
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,829$67,679▲ $7,850
Other Assets Total-$1,253-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,829$67,679▲ $7,850
Total Net Assets Fund Balance$59,829$67,679▲ $7,850
Total Liabilities and Net Assets / Fund Balance$59,829$67,679▲ $7,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry TartPast President
Brenda LowderPresident
Greg BoschertPresident-elect
Dianne GarrisonDirector
LINDA McPHERSONDirector
Margaret ConroyDirector
Mike SommerDirector
Nancy CavazosDirector
Pam RainesDirector
Tom BressieDirector
Chris HoffmanSecretary
Dave WallaceSergeant-at-arm
Harold HogarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,248
Program Service Revenue
$0
Investment Income
$5,128
Other Revenue
$27,103
All Other Contributions
$3,957
Change in Net Assets
$7,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,509
Grants and Similar Amounts Paid$34,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,120--$34,120
Fees for Services Accounting-$4,800-$4,800
All Other Expenses-$2,369-$2,369
Other Expenses-$2,125-$2,125
Information Technology-$579-$579
Insurance-$145-$145
Depreciation Depletion-$114-$114
Conferences and Meetings-$110-$110
Office Expenses-$59-$59
Total Functional Expenses$34,120$49,509$0$83,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Council-st CharlesCottleville, MO-Tricounty Continuum of Care/sponsor$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,946
Fundraising Direct Expenses$11,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Saint Charles$37,946$37,946$2,471$35,475
Total Events$37,946$37,946$11,806$26,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Upon completion, form 990 is reviewed by the treasurer prior to filing with the internal revenue service. The board of directors is informed when the form 990 has been filed and a copy of form 990 is available for review by the board at the monthly board meetings. Additionally, form 990 is available for review at any time by the general membership of the club upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, policies and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Charles Rotary
EIN
43-1683809
Address
PO BOX 473, SAINT CHARLES, MO 63302

Signing Officer

Name
Robert a Mike Derr Ii
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
73

Preparer

Firm
Sommer & Associates Cpas LLC
Address
901 BOONES LICK ROAD, SAINT CHARLES, MO 63301-2441
Preparer
Michael E Sommercpa
Phone
6369462727
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03164
IRS990/AccountsReceivableGrp/EOYAmt0345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE COMMUNITY, REGION AND WORLD.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02369
IRS990/AllOtherExpensesGrp/TotalAmt02369
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT A MIKE DERRTREASURER
IRS990/BooksInCareOfDetail/PhoneNum06096581884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 473
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0633020473
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056096
IRS990/CashNonInterestBearingGrp/EOYAmt066081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0110
IRS990/ConferencesMeetingsGrp/TotalAmt0110
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059248
IRS990/CYGrantsAndSimilarPaidAmt034120
IRS990/CYInvestmentIncomeAmt05128
IRS990/CYOtherExpensesAmt049509
IRS990/CYOtherRevenueAmt027103
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07850
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091479
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0114
IRS990/DepreciationDepletionGrp/TotalAmt0114
IRS990/Desc0TO SUPPPORT LOCAL CHARITABLE MISSIONS IN THE SAINT CHARLES COUNTY COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt031196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BRESSIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA McPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CAVAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY TART
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD HOGARTH
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG BOSCHERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SERGEANT-AT-ARM
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT-ELECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011806
IRS990/FundraisingGrossIncomeAmt037946
IRS990/GainOrLossGrp/OtherAmt05100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt031196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034120
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07135
IRS990/GrossReceiptsAmt0105320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0579
IRS990/InformationTechnologyGrp/TotalAmt0579
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/TotalAmt0145
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02035
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053291
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE COMMUNITY, REGION AND WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059829
IRS990/NetAssetsOrFundBalancesEOYAmt067679
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026140
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/TotalAmt059
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTALLATION BANQUET
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL DUES
IRS990/OtherExpensesGrp/Desc3DISTRICT DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32125
IRS990/OtherExpensesGrp/TotalAmt024442
IRS990/OtherExpensesGrp/TotalAmt19322
IRS990/OtherExpensesGrp/TotalAmt25444
IRS990/OtherExpensesGrp/TotalAmt32125
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD PROCESS FEE
IRS990/OtherRevenueMiscGrp/Desc1VISTOR MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106
IRS990/OtherRevenueMiscGrp/ExclusionAmt1857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1857
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT THE NATIONAL AND INTERNATIONAL ROTARY FOUNDATION AND PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02924
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LOCAL SCHOLARSHIPS TO COLLEGE AND HIGH SCHOOL STUDENTS THROUGH THE SAINT CHARLES COMMUNITY COLLEGE AND ROTARY YOUTH LEADERSHIP AWAKENING SCHOLARSHIPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044046
IRS990/PYOtherRevenueAmt025834
IRS990/PYRevenuesLessExpensesAmt015997
IRS990/PYTotalExpensesAmt073207
IRS990/PYTotalRevenueAmt089204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74400
IRS990ScheduleA/PublicSupportPY170Pct00.76580
IRS990ScheduleA/PublicSupportTotal170Amt0308452
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308452
IRS990ScheduleA/TotalSupportAmt0414585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011806
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF SAINT CHARLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07350
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRICOUNTY CONTINUUM OF CARE/SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY COUNCIL-ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 219
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COTTLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063338
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 HAS BEEN FILED AND A COPY OF FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD AT THE MONTHLY BOARD MEETINGS. ADDITIONALLY, FORM 990 IS AVAILABLE FOR REVIEW AT ANY TIME BY THE GENERAL MEMBERSHIP OF THE CLUB UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.$0.12$0.02$0.10$0.51$0.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.77$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.80$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.73$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.70$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.89$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.03$1.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.91$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.89$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.81$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.82$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.77$0.74$0.02