Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Clayton-Ladue Rotary Club Inc
EIN 43-6050327 • 501(c)4 • Clayton, MO
Profile
SEE STATEMENT 3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$152,393
Up $10,114 (+7.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$152,393
Up $10,114 (+7.1%) from 2023
Revenue
Up$48,543
Up $20,729 (+75%) from 2023
Expenses
Up$43,963
Up $10,622 (+32%) from 2023
Net Income
Up$4,580
Up $10,107 (+183%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $152,393
- Liabilities
- $0
- Net assets
- $152,393
- Revenue
- $48,543
- Expenses
- $43,963
- Net income
- $4,580
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $52,763
Mission and Program Overview
Mission
SEE STATEMENT 3
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $133,213 | $140,125 | ▲ $6,912 |
| Savings and Temporary Cash Investments | $7,311 | $6,601 | ▼ $710 |
| Cash and Non-Interest-Bearing Accounts | $7,289 | $5,667 | ▼ $1,622 |
| Accounts Receivable | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $147,813 | $152,393 | ▲ $4,580 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $140,524 | $146,726 | ▲ $6,202 |
| Net Assets Without Donor Restrictions | $7,289 | $5,667 | ▼ $1,622 |
| Total Net Assets Fund Balance | $147,813 | $152,393 | ▲ $4,580 |
| Total Liabilities and Net Assets / Fund Balance | $147,813 | $152,393 | ▲ $4,580 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Toni Shelton | President |
| Emily Jernigan | President Elect |
| Andy Crossett | Vice President |
| Charles Mccloskey | Director |
| Curt Ittner | Director |
| Dave Powers | Director |
| Ike Kwon | Director |
| Larry Levy | Director |
| Richard Mancuso | Director |
| Marshall Galliers | Corp at Arms |
| Khary Floyd | Ex-Officio |
| Tim Durbin | Secretary |
| Robert J Staniforth | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $32,086
- Investment Income
- $13,647
- Other Revenue
- $2,810
- Change in Net Assets
- $4,580
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $43,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $12,686 | $340 | - | $13,026 |
| Other Expenses | $3,331 | - | - | $3,331 |
| Total Functional Expenses | $43,623 | $340 | $0 | $43,963 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,030 |
| Fundraising Direct Expenses | $4,220 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Persons who wish to become members of the organization must be approved by a vote of the members at large after they have been interviewed by the membership committee”
Form 990, Part VI, Section A, Line 7A
“The members elect the officers annually.the president selects other members to serve on the board of directors during the term of office.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the governing bylaws must be approved by a vote of the members at a regular general meeting.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the officers and the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All members abide by very strict ethical standards.if a member violated those standards that person would be asked to resolve any conflicts or resign from the organization”
Form 990, Part VI, Section B, Line 15B
“The organization does not compensate any members.”
Form 990, Part VI, Section C, Line 19
“Bylaws are printed in the members handbook which is available to all members.interested parties may request a copy of the financial statements”
Filing and Contact Details
Filer
- Filer Name
- Clayton-ladue Rotary Club Inc
- EIN
- 43-6050327
- Address
- P O BOX 16592, CLAYTON, MO 63105
Signing Officer
- Name
- Toni Shelton
- Title
- President
- Signed
- 2025-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Toni Shelton
- Formed
- 1924
- Legal Domicile
- Mo
- Voting Board Members
- 15
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Bagley & Macleod Pc
- Address
- 11430 GRAVOIS ROAD STE 300, ST LOUIS, MO 63126
- Preparer
- Steve Macleod CPA
- Phone
- 3148427581
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“MEMBERSHIP DEVELOPMENT: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REIMB CAP GRANT: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“RENT: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“ROTARY DISTRICT DUES: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SHOW ME ROTARY: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TRANSFER FUNDS: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WEBSITE: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Statement Note 1
“Additional informationschedule a page 2 part iii line 4b statement of activitiesthe board of directors of clayton-ladue rotary club, inc. Established a policy of philanthropic giving to support community services, causes and projects that expouse the concept of rotary. The board of directors determine annually the expenditures from this fund. A charity committee is appointed annually to review, request and make recommendtions for the distributions of charitable monies. Approval is by a 5/6th vote of the membership assembled at a regular meeting of the clayton-ladue rotary club.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | SEE STATEMENT 3 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHEON, MEALS & RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOLIDAY PARTY |
| IRS990/OtherExpensesGrp/Desc | 3 | ROTARY INT'L DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3331 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11743 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERS DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERS INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROTARY FOUNDATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32086 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 1DIRECT CHARITABLE DONATIONS AND VARIOUS OTHER ORGANIZATIONS |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERSONS WHO WISH TO BECOME MEMBERS OF THE ORGANIZATION MUST BE APPROVED BY A VOTE OF THE MEMBERS AT LARGE AFTER THEY HAVE BEEN INTERVIEWED BY THE MEMBERSHIP COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE OFFICERS ANNUALLY.THE PRESIDENT SELECTS OTHER MEMBERS TO SERVE ON THE BOARD OF DIRECTORS DURING THE TERM OF OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMENDMENTS TO THE GOVERNING BYLAWS MUST BE APPROVED BY A VOTE OF THE MEMBERS AT A REGULAR GENERAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS ABIDE BY VERY STRICT ETHICAL STANDARDS.IF A MEMBER VIOLATED THOSE STANDARDS THAT PERSON WOULD BE ASKED TO RESOLVE ANY CONFLICTS OR RESIGN FROM THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT COMPENSATE ANY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BYLAWS ARE PRINTED IN THE MEMBERS HANDBOOK WHICH IS AVAILABLE TO ALL MEMBERS.INTERESTED PARTIES MAY REQUEST A COPY OF THE FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIP DEVELOPMENT: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $340; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REIMB CAP GRANT: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENT: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ROTARY DISTRICT DUES: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SHOW ME ROTARY: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRANSFER FUNDS: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ADDITIONAL INFORMATIONSCHEDULE A PAGE 2 PART III LINE 4B STATEMENT OF ACTIVITIESTHE BOARD OF DIRECTORS OF CLAYTON-LADUE ROTARY CLUB, INC. ESTABLISHED A POLICY OF PHILANTHROPIC GIVING TO SUPPORT COMMUNITY SERVICES, CAUSES AND PROJECTS THAT EXPOUSE THE CONCEPT OF ROTARY. THE BOARD OF DIRECTORS DETERMINE ANNUALLY THE EXPENDITURES FROM THIS FUND. A CHARITY COMMITTEE IS APPOINTED ANNUALLY TO REVIEW, REQUEST AND MAKE RECOMMENDTIONS FOR THE DISTRIBUTIONS OF CHARITABLE MONIES. APPROVAL IS BY A 5/6TH VOTE OF THE MEMBERSHIP ASSEMBLED AT A REGULAR MEETING OF THE CLAYTON-LADUE ROTARY CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Statement Note 1 |
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| IRS990/WebsiteAddressTxt | 0 | www.claytonladuerotary.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONI SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAYTON-LADUE ROTARY CLUB INC |
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