Civic Intelligence

Clayton-Ladue Rotary Club Inc

990 • Fiscal year 2021 • EIN 43-6050327

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization Profilewww.claytonladuerotary.org
P O Box 16592Clayton, MO 63105

(314) 997-6823

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$172,036

Up $19,813 (+13%) from 2020

Net Assets

Up

$172,036

Up $19,813 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$47,484

Up $13,043 (+38%) from 2020

Expenses

Down

$27,671

Down $9,260 (-25%) from 2020

Net Income

Up

$19,813

Up $22,303 (+896%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $130,246Liabilities 2011: $0Net Assets 2011: $130,2462011Assets 2012: $128,468Liabilities 2012: $0Net Assets 2012: $128,4682012Assets 2013: $135,121Liabilities 2013: $0Net Assets 2013: $135,1212013Assets 2014: $156,898Liabilities 2014: $16,738Net Assets 2014: $140,1602014Assets 2015: $139,439Liabilities 2015: $0Net Assets 2015: $139,4392015Assets 2016: $148,270Liabilities 2016: $0Net Assets 2016: $148,2702016Assets 2017: $137,544Liabilities 2017: $0Net Assets 2017: $137,5442017Assets 2018: $148,950Liabilities 2018: $0Net Assets 2018: $148,9502018Assets 2019: $154,713Liabilities 2019: $0Net Assets 2019: $154,7132019Assets 2020: $152,223Liabilities 2020: $0Net Assets 2020: $152,2232020Assets 2021: $172,036Liabilities 2021: $0Net Assets 2021: $172,0362021Assets 2022: $147,806Liabilities 2022: $0Net Assets 2022: $147,8062022Assets 2023: $142,279Liabilities 2023: $0Net Assets 2023: $142,2792023Assets 2025: $152,393Liabilities 2025: $0Net Assets 2025: $152,3932025

Highlighted filing

2021

Assets$172,036
Liabilities$0
Net Assets$172,036
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $89,956Expenses 2011: $69,611Net Income 2011: $20,3452011Revenue 2012: $71,104Expenses 2012: $72,882Net Income 2012: -$1,7782012Revenue 2013: $76,694Expenses 2013: $70,041Net Income 2013: $6,6532013Revenue 2014: $74,371Expenses 2014: $69,332Net Income 2014: $5,0392014Revenue 2015: $75,355Expenses 2015: $76,077Net Income 2015: -$7222015Revenue 2016: $73,529Expenses 2016: $64,698Net Income 2016: $8,8312016Revenue 2017: $60,951Expenses 2017: $71,677Net Income 2017: -$10,7262017Revenue 2018: $54,442Expenses 2018: $43,036Net Income 2018: $11,4062018Revenue 2019: $66,693Expenses 2019: $60,930Net Income 2019: $5,7632019Revenue 2020: $34,441Expenses 2020: $36,931Net Income 2020: -$2,4902020Revenue 2021: $47,484Expenses 2021: $27,671Net Income 2021: $19,8132021Revenue 2022: $4,166Expenses 2022: $28,396Net Income 2022: -$24,2302022Revenue 2023: $27,814Expenses 2023: $33,341Net Income 2023: -$5,5272023Revenue 2025: $48,543Expenses 2025: $43,963Net Income 2025: $4,5802025

Highlighted filing

2021

Revenue$47,484
Expenses$27,671
Net Income$19,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$47,484
Mission and Program Overview

Mission

SEE STATEMENT 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$125,112$145,976▲ $20,864
Cash and Non-Interest-Bearing Accounts$15,432$19,791▲ $4,359
Savings and Temporary Cash Investments$11,679$6,269▼ $5,410
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$152,223$172,036▲ $19,813
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,791$152,245▲ $15,454
Net Assets Without Donor Restrictions$15,432$19,791▲ $4,359
Total Net Assets Fund Balance$152,223$172,036▲ $19,813
Total Liabilities and Net Assets / Fund Balance$152,223$172,036▲ $19,813
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dave PowersPresident
Dan FeichtnerPresident elect
Scott WilliamsVice President
Charles MccloskeyDirector
Curt IttnerDirector
Joan BradfordDirector
Judy CochranDirector
Larry LevyDirector
Marshall GalliersDirector
Robert J StaniforthDirector
Tim DurbinAssist Sec
Martin L Lindsey IiiAsst Treas
Khary FloydCorp Arms
Ryan WhittingtonSgt Arms
Richard MancusoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$357
Program Service Revenue
$22,975
Investment Income
$24,152
Other Revenue
$0
All Other Contributions
$357
Change in Net Assets
$19,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,671
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
All Other Expenses$2,247--$2,247
Other Expenses$1,460--$1,460
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$857-$857
Total Functional Expenses$25,814$1,857$0$27,671
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
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
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the governing bylaws must be approved by a vote of the members at a regular general meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the officers and the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization does not compensate any members.”

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

“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
Dave Powers
Title
Director
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Powers
Formed
1924
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Busken & Macleod Llp
Address
11430 Gravois Rd, St Louis, MO 63126
Preparer
Thomas M Busken
Phone
3148427581
Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS 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/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS ANNUALLY.THE PRESIDENT SELECTS OTHER MEMBERS TO SERVE ON THE BOARD OF DIRECTORS DURING THE TERM OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE GOVERNING BYLAWS MUST BE APPROVED BY A VOTE OF THE MEMBERS AT A REGULAR GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6THE ORGANIZATION DOES NOT COMPENSATE ANY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BYLAWS ARE PRINTED IN THE MEMBERS HANDBOOK WHICH IS AVAILABLE TO ALL MEMBERS.INTERESTED PARTIES MAY REQUEST A COPY OF THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,036
Liabilities
$0
Net assets
$172,036
Revenue
$47,484
Expenses
$27,671
Net income
$19,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.49$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.28$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.47$0.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.34$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.54$0.43$0.11
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.61$0.72$0.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.74$0.65$0.09
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.75$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$1.57$0.17$1.40$0.74$0.69$0.05
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.77$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.90$0.70$0.20