Civic Intelligence

Rotary International

990 • Fiscal year 2019 • EIN 43-6219607

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2019

4675 Gravois RoadHouse Springs, MO 63051

(314) 703-3923

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,644

Up $5,045 (+16%) from 2018

Net Assets

Up

$35,644

Up $5,045 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$42,824

Up $3,751 (+9.6%) from 2018

Expenses

Up

$37,779

Up $4,155 (+12%) from 2018

Net Income

Down

$5,045

Down $404 (-7.4%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,644
Liabilities$0
Net Assets$35,644

Operations Trend

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

2019

Revenue$42,824
Expenses$37,779
Net Income$5,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$42,824
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$19,871$20,322▲ $451
Cash and Non-Interest-Bearing Accounts$10,728$15,322▲ $4,594
Total Assets$30,599$35,644▲ $5,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,599$35,644▲ $5,045
Total Net Assets Fund Balance$30,599$35,644▲ $5,045
Total Liabilities and Net Assets / Fund Balance$30,599$35,644▲ $5,045
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane GilerPresident
Geoffrey MacyPresident Elect 2019 - 2020
Vicky CristVice President
Jim Terry ISecretary
Julie M SchwatzSgtarms
Sharon ReineriTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$36,718
Program Service Revenue
$5,635
Investment Income
$451
Other Revenue
$20
Change in Net Assets
$5,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,084
Other Expenses$10,314
Total Fundraising Expense$5,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$15,381--$15,381
Grants to Domestic Orgs$9,834--$9,834
Grants to Domestic Individuals$2,250--$2,250
Other Expenses$1,095-$5,434$1,095
All Other Expenses$960--$960
Fees for Services Accounting$35--$35
Total Functional Expenses$32,345$0$5,434$37,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL501-1 C 3International Goodwill$3,605
Missouri Kids UnpuggedDittmer, MO501 c 3Building Project$2,075
Open Door Annimal SanctuaryHouse Springs, MO501 c 3Vet Clinc Operating room table$2,036
Feed My People PantryHigh Ridge, MO501-c 3FoodAssistance$333
Ladies of CharityHigh Ridge, MO501 c 3Food Assistance$333
Pease PantyCedar Hill, MO501-c3FoodAssistance$333
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
St Pats Danc$15,262$15,262$142$15,120
Total Events$15,262$15,262$5,434$9,828
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
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
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 compared to the annual budget, and Cash account and CD 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
Jane Geiler
Title
President
Phone
6366970072
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Giler
Formed
2001
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
36

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 for the second year in sucesssion, which resulted a significant increase in the clubs cash/checking account balance.

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Frozen Turkeys 30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Building Material
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Operating Room Table
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0International Goodwill
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Vet Clinc Operating room table
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pease Panty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Feed My People Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ladies of Charity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Missouri Kids Unpugged
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Open Door Annimal Sanctuary
IRS990ScheduleI/RecipientTable/RecipientEIN0361707667
IRS990ScheduleI/RecipientTable/RecipientEIN1431814790
IRS990ScheduleI/RecipientTable/RecipientEIN2431264877
IRS990ScheduleI/RecipientTable/RecipientEIN3430653298
IRS990ScheduleI/RecipientTable/RecipientEIN4473042920
IRS990ScheduleI/RecipientTable/RecipientEIN5237444249
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/AddressLine1Txt4Miaaouri State Road B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56065 Duda Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cedar Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm2High Ridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm3High Ridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Dittmer
IRS990ScheduleI/RecipientTable/USAddress/CityNm5House Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563051
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual Cash Contribution
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Purchase Price
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Purchase Price
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members approve all expenditures. Monthly the membership reviews the actual expenses compared to the annual budget, and Cash account and CD 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 for the second year in sucesssion, which resulted a significant increase in the clubs cash/checking account 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030599
IRS990/TotalAssetsEOYAmt035644
IRS990/TotalAssetsGrp/BOYAmt030599
IRS990/TotalAssetsGrp/EOYAmt035644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032345
IRS990/TotalFunctionalExpensesGrp/TotalAmt037779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05119
IRS990/TotalProgramServiceRevenueAmt05635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09767 E Vista Drive
IRS990/USAddress/CityNm0Hillsboro
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Geiler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06366970072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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/AtSubmissionCreationDeviceId09A4AE4D56623B0E0CE10F7372B50FE8F7E887A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A4AE4D56623B0E0CE10F7372B50FE8F7E887A09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043411320191975nvtsw4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$42.8$37.8$5.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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