Civic Intelligence

Rotary International

990 • Fiscal year 2023 • EIN 43-6219607

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 01, 2023

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$52,584

Up $9,148 (+21%) from 2022

Net Assets

Up

$52,584

Up $9,148 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$25,700

Up $727 (+2.9%) from 2022

Expenses

Down

$16,552

Down $301 (-1.8%) from 2022

Net Income

Up

$9,148

Up $1,028 (+13%) from 2022

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

2023

Assets$52,584
Liabilities$0
Net Assets$52,584

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

2023

Revenue$25,700
Expenses$16,552
Net Income$9,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$25,700
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,422$29,975▲ $8,553
Savings and Temporary Cash Investments$22,014$22,609▲ $595
Total Assets$43,436$52,584▲ $9,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,436$52,584▲ $9,148
Total Net Assets Fund Balance$43,436$52,584▲ $9,148
Total Liabilities and Net Assets / Fund Balance$43,436$52,584▲ $9,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff QueenPresident
Brad AdamsVice President
Ron S DeichmannBoard Member
Desi Kirchhofer ISecretary
Sharon K ReineriTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$22,839
Program Service Revenue
$2,266
Investment Income
$595
Other Revenue
$0
Change in Net Assets
$9,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,575
Other Expenses$4,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,253--$7,253
Grants to Domestic Individuals$4,322--$4,322
Other Expenses$1,050--$1,050
All Other Expenses$837--$837
Benefits to Members$401--$401
Fees for Services Other$127--$127
Fees for Services Accounting$50--$50
Total Functional Expenses$16,552$0$0$16,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL501c3International Goodwill$4,500
Feed My People PantryHigh Ridge, MO501c3FoodAssistance-
Ladies of CharityHigh Ridge, MO501c3Food Assistance-
Pease PantyCedar Hill, MO501c3FoodAssistance-
Rotary Dist 6060 Navajo Water ProjHannibal, MO501c3District 6060 Navajo Water Project-
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
Jeff Queen
Title
President
Phone
6365353147
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Queen
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
32

Preparer

Firm
Hoefgen Professional Tax and Accoun
Address
127 Hilltop Trail, Eureka, MO 63025
Preparer
Samuel R Hoefgen
Phone
6362885257
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

The High Ridge Rotary Club made a contribution to the Rotary District 6060 for warter wells for the Navajo Reservation in New Mexico.

Raw XML Appendix366 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/NonCashAssistanceDesc0Frozen Turkeys 30
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation
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IRS990ScheduleI/RecipientTable/RecipientEIN0361707667
IRS990ScheduleI/RecipientTable/RecipientEIN1431814790
IRS990ScheduleI/RecipientTable/RecipientEIN2431264877
IRS990ScheduleI/RecipientTable/RecipientEIN3430653298
IRS990ScheduleI/RecipientTable/RecipientEIN4431852784
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/AddressLine1Txt4739 Grand Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cedar Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm2High Ridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm3High Ridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Hannibal
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Cash Contribution
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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 Club made a contribution to the Rotary District 6060 for warter wells for the Navajo Reservation in New Mexico.
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/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043436
IRS990/TotalAssetsEOYAmt052584
IRS990/TotalAssetsGrp/BOYAmt043436
IRS990/TotalAssetsGrp/EOYAmt052584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016552
IRS990/TotalFunctionalExpensesGrp/TotalAmt016552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05077
IRS990/TotalProgramServiceRevenueAmt02266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Gettyburg Court
IRS990/USAddress/CityNm0Dittmer
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Queen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06365353147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
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/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/PhoneNum06362885257
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel R Hoefgen
ReturnHeader/ReturnTs02023-08-01T14:40:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Queen
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
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
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