Civic Intelligence

Rotary International

990 • Fiscal year 2018 • EIN 43-6219607

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

Organization Profilehighridgerotary.com
4675 Gravois RoadHouse Springs, MO 63051

(636) 671-3373

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,599

Up $5,449 (+22%) from 2017

Net Assets

Up

$30,599

Up $5,449 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$39,073

Up $4,900 (+14%) from 2017

Expenses

Down

$33,624

Down $6,525 (-16%) from 2017

Net Income

Up

$5,449

Up $11,425 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2012: $35,072Liabilities 2012: $0Net Assets 2012: $35,0722012Assets 2013: $34,472Liabilities 2013: $0Net Assets 2013: $34,4722013Assets 2014: $30,954Liabilities 2014: $0Net Assets 2014: $30,9542014Assets 2015: $32,200Liabilities 2015: $0Net Assets 2015: $32,2002015Assets 2016: $31,126Liabilities 2016: $0Net Assets 2016: $31,1262016Assets 2017: $25,150Liabilities 2017: $0Net Assets 2017: $25,1502017Assets 2018: $30,599Liabilities 2018: $0Net Assets 2018: $30,5992018Assets 2019: $35,644Liabilities 2019: $0Net Assets 2019: $35,6442019Assets 2020: $40,703Liabilities 2020: $0Net Assets 2020: $40,7032020Assets 2021: $35,216Liabilities 2021: $0Net Assets 2021: $35,2162021Assets 2022: $43,436Liabilities 2022: $0Net Assets 2022: $43,4362022Assets 2023: $52,584Liabilities 2023: $0Net Assets 2023: $52,5842023Assets 2024: $53,590Liabilities 2024: $0Net Assets 2024: $53,5902024Assets 2025: $50,276Liabilities 2025: $0Net Assets 2025: $50,2762025

Highlighted filing

2018

Assets$30,599
Liabilities$0
Net Assets$30,599
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $35,6032012Revenue 2013: $31,078Expenses 2013: $31,678Net Income 2013: -$6002013Revenue 2014: $40,315Expenses 2014: $43,833Net Income 2014: -$3,5182014Revenue 2015: $38,932Expenses 2015: $37,686Net Income 2015: $1,2462015Revenue 2016: $33,767Expenses 2016: $34,841Net Income 2016: -$1,0742016Revenue 2017: $34,173Expenses 2017: $40,149Net Income 2017: -$5,9762017Revenue 2018: $39,073Expenses 2018: $33,624Net Income 2018: $5,4492018Revenue 2019: $42,824Expenses 2019: $37,779Net Income 2019: $5,0452019Revenue 2020: $37,561Expenses 2020: $32,502Net Income 2020: $5,0592020Revenue 2021: $11,858Expenses 2021: $17,345Net Income 2021: -$5,4872021Revenue 2022: $24,973Expenses 2022: $16,853Net Income 2022: $8,1202022Revenue 2023: $25,700Expenses 2023: $16,552Net Income 2023: $9,1482023Revenue 2024: $23,980Expenses 2024: $22,926Net Income 2024: $1,0542024Revenue 2025: $19,413Expenses 2025: $22,696Net Income 2025: -$3,2832025

Highlighted filing

2018

Revenue$39,073
Expenses$33,624
Net Income$5,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$39,073
Mission and Program Overview

Mission

Community Service Projects, supporting economic development within Jefferson County Missouri, providing scholarships to deserving young people in our school district and supporting other chairtable events and causes in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,705$19,871▼ $5,834
Cash and Non-Interest-Bearing Accounts$-555$10,728▲ $11,283
Total Assets$25,150$30,599▲ $5,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,150$30,599▲ $5,449
Total Net Assets Fund Balance$25,150$30,599▲ $5,449
Total Liabilities and Net Assets / Fund Balance$25,150$30,599▲ $5,449
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patti ChristenPast President 2016-2017
Jane GilerPresident Elect 2018-2019
Geoffrey MacyNorthwest School District
Jim TerrySecretary
Lindsay WinklerSgtarms
Sharon ReineriTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$34,754
Program Service Revenue
$4,116
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$5,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,721
Grants and Similar Amounts Paid$8,703
Total Fundraising Expense$5,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$15,200--$15,200
Grants to Domestic Orgs$5,703--$5,703
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$1,065-$5,766$1,065
All Other Expenses$342--$342
Total Functional Expenses$27,858$0$5,766$33,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL501-1 C 3International Goodwill$1,985
Feed My People PantryHigh Ridge, MO501-c 3FoodAssistance-
JeffCo ExpressFestus, MO-Senior Assistance on and off bus-
Ladies of CharityHigh Ridge, MO501-c 3Food Assistance-
Pease PantyCedar Hill, MO501-c3FoodAssistance-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
St Pats Dan----
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
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 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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members approve all expenditures. Monthly the membership reviews the actual expenses and budget, and account balances.”

Member election for additional members Part VI line 7A

“New potential Members names are presented to the full club for membership consideration. After three weeks, unless a current member has objected, the potential member is invited to join as a full member.”

Governing body decisions Part VI line 7B

“All deceasions of the Governing Board of Directors are subject to final review and approval by the membership.”

Form 990 governing body review Part VI line 11

“The governing body (the board) actions are recommend to the membership for approval for all actions”

Officer director etc mailing address Part VI line 9

“The address on this return is the work address of the Treasurer of the High Ridge Rotary Club. She can be contacted at this address.”

Governing documents etc available to public Part VI line 19

“No one has ever asked to see the prepared tax return. If asked by anyone, it would be available for review.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
43-6219607
Address
4675 Gravois Road, House Springs, MO 63051
Doing Business As
HIGH RIDGE ROTARY CLUB Inc

Signing Officer

Name
Vicky Crist
Title
President
Phone
6366717170
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Crist
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoefgen Professional Tax and Accoun
Address
127 Hilltop Trail, Eureka, MO 63025
Preparer
Samuel R Hoefgen
Phone
6369386781
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The High Ridge Rotary had a very successful fund raiser, which resulted a significant increase in the clubs cash balance.”

Raw XML Appendix381 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Northwest School District
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect 2018-2019
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IRS990ScheduleI/RecipientTable/RecipientEIN0361707667
IRS990ScheduleI/RecipientTable/RecipientEIN1431814790
IRS990ScheduleI/RecipientTable/RecipientEIN2431264877
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IRS990ScheduleI/RecipientTable/RecipientEIN4431016961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 Sherman Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Veterans Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23295 Ottenmeyer Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3POBox 54
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43875 Plass Road C
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463028
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual Cash Contribution
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Actual Purchase cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members approve all expenditures. Monthly the membership reviews the actual expenses and budget, and account balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New potential Members names are presented to the full club for membership consideration. After three weeks, unless a current member has objected, the potential member is invited to join as a full member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All deceasions of the Governing Board of Directors are subject to final review and approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body (the board) actions are recommend to the membership for approval for all actions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The address on this return is the work address of the Treasurer of the High Ridge Rotary Club. She can be contacted at this address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No one has ever asked to see the prepared tax return. If asked by anyone, it would be available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The High Ridge Rotary had a very successful fund raiser, which resulted a significant increase in the clubs cash balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025150
IRS990/TotalAssetsEOYAmt030599
IRS990/TotalAssetsGrp/BOYAmt025150
IRS990/TotalAssetsGrp/EOYAmt030599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027858
IRS990/TotalFunctionalExpensesGrp/TotalAmt033624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03955
IRS990/TotalProgramServiceRevenueAmt04116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07330 S Lakeshore Drive
IRS990/USAddress/CityNm0Cedar Hill
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Crist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06366717170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0436219607
ReturnHeader/Filer/USAddress/AddressLine1Txt04675 Gravois Road
ReturnHeader/Filer/USAddress/CityNm0House Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063BBFA856646D2D8E22992A2D8093A588B3EB8A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063BBFA856646D2D8E22992A2D8093A588B3EB8A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04341132018193cn4dzai
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.241.61.206
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTm010:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431858854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoefgen Professional Tax and Accoun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 Hilltop Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063025
ReturnHeader/PreparerPersonGrp/PhoneNum06369386781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel R Hoefgen
ReturnHeader/ReturnTs02018-07-12T10:17:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,599
Liabilities
$0
Net assets
$30,599
Revenue
$39,073
Expenses
$33,624
Net income
$5,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$0.00$50.3$19.4$22.7$3.28
2024Summary only. Only limited summary data is available for this year.$53.6$0.00$53.6$24.0$22.9$1.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.00$52.6$25.7$16.6$9.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$0.00$43.4$25.0$16.9$8.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$11.9$17.3$5.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$37.6$32.5$5.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$42.8$37.8$5.05
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$39.1$33.6$5.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$34.2$40.1$5.98
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$33.8$34.8$1.07
2015Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$38.9$37.7$1.25
2014Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$40.3$43.8$3.52
2013Summary only. Only limited summary data is available for this year.$34.5$0.00$34.5$31.1$31.7$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.00$35.1$35.6