Civic Intelligence

Rotary International

990 • Fiscal year 2020 • EIN 43-6219607

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 14, 2020

Organization Profilehighridgerotary.com
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

54th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$40,703

Up $5,059 (+14%) from 2019

Net Assets

Up

$40,703

Up $5,059 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$37,561

Down $5,263 (-12%) from 2019

Expenses

Down

$32,502

Down $5,277 (-14%) from 2019

Net Income

Up

$5,059

Up $14 (+0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$40,703
Liabilities$0
Net Assets$40,703
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$37,561
Expenses$32,502
Net Income$5,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$37,561
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$20,322$20,872▲ $550
Cash and Non-Interest-Bearing Accounts$15,322$19,831▲ $4,509
Total Assets$35,644$40,703▲ $5,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,644$40,703▲ $5,059
Total Net Assets Fund Balance$35,644$40,703▲ $5,059
Total Liabilities and Net Assets / Fund Balance$35,644$40,703▲ $5,059
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geoffrey MacyPresident
Ron DiekhmanPresident Elect 2020-2021
Vicky CristVice President
Jane GilerBoard Member
Jim Terry ISecretary
Sharon ReineriTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$33,545
Program Service Revenue
$3,466
Investment Income
$550
Other Revenue
$0
Change in Net Assets
$5,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,133
Grants and Similar Amounts Paid$9,647
Total Fundraising Expense$5,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$10,722--$10,722
Grants to Domestic Orgs$6,647--$6,647
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$2,254-$5,206$2,254
All Other Expenses$303--$303
Fees for Services Accounting$40--$40
Total Functional Expenses$27,296$0$5,206$32,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feed My People PantryHigh Ridge, MO501-c 3FoodAssistance$1,000
Ladies of CharityHigh Ridge, MO501 c 3Food Assistance$1,000
Pease PantyCedar Hill, MO501-c3FoodAssistance$1,000
The Rotary FoundationEvanston, IL501-1 C 3International Goodwill$950
Open Door Annimal SanctuaryHouse Springs, MO501 c 3General Support for animal rescue$100
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
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 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
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 their 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
Geoff Macy Phd
Title
President
Phone
6369620453
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Macy
Formed
2001
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
35

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

Raw XML Appendix390 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/NonCashAssistanceDesc1Frozen Turkeys 30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Frozen Turkeys 30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0International Goodwill
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FoodAssistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Food Assistance
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ladies of Charity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Open Door Annimal Sanctuary
IRS990ScheduleI/RecipientTable/RecipientEIN0361707667
IRS990ScheduleI/RecipientTable/RecipientEIN1431814790
IRS990ScheduleI/RecipientTable/RecipientEIN2431264877
IRS990ScheduleI/RecipientTable/RecipientEIN3430653298
IRS990ScheduleI/RecipientTable/RecipientEIN4237444249
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/AddressLine1Txt46065 Duda Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cedar Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm2High Ridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm3High Ridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm4House Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463051
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual Cash Contribution
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Actual
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 their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The High Ridge Rotary had a very successful fund raiser for the third 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035644
IRS990/TotalAssetsEOYAmt040703
IRS990/TotalAssetsGrp/BOYAmt035644
IRS990/TotalAssetsGrp/EOYAmt040703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027296
IRS990/TotalFunctionalExpensesGrp/TotalAmt032502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04823
IRS990/TotalProgramServiceRevenueAmt03466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02843 Community Lane
IRS990/USAddress/CityNm0High Ridge
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063049
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoff Macy Phd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06369620453
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/AtSubmissionCreationDeviceId0FCA4D01A5BCBFF059595A1CE819A201DC48F92D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA4D01A5BCBFF059595A1CE819A201DC48F92D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043411320202032p1ncok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.241.61.206
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTm014:12:31
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/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel R Hoefgen
ReturnHeader/ReturnTs02020-07-21T14:11:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,703
Liabilities
$0
Net assets
$40,703
Revenue
$37,561
Expenses
$32,502
Net income
$5,059
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
2020Detailed filing. Detailed filing data is available for this year.$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
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