Civic Intelligence

Rotary Club of St Joseph Mo #32

EIN 44-0419885 • 501(c)4 • St Joseph, MO

Profile

SERVICE CLUB

PO Box 8171St Joseph, MO 64508

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

37th percentile

-9.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$14,343

Down $1,420 (-9.0%) from 2019

Liabilities

Up

$1,950

Up $1,950 from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$39,623

Down $15,512 (-28%) from 2019

Expenses

Down

$42,993

Down $10,163 (-19%) from 2019

Net Income

Down

-$3,370

Down $5,349 (-270%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $34,495Liabilities 2011: $7492011Assets 2012: $21,328Liabilities 2012: $1,508Net Assets 2012: $19,8202012Assets 2013: $21,520Liabilities 2013: $1,9802013Assets 2014: $17,161Liabilities 2014: $1,0002014Assets 2015: $17,265Liabilities 2015: $52Net Assets 2015: $17,2132015Assets 2016: $16,140Liabilities 2016: $379Net Assets 2016: $15,7612016Assets 2017: $13,670Liabilities 2017: $862Net Assets 2017: $12,8082017Assets 2018: $16,697Liabilities 2018: $2,913Net Assets 2018: $13,7842018Assets 2019: $15,763Liabilities 2019: $02019Assets 2020: $14,343Liabilities 2020: $1,9502020

Highlighted filing

2020

Assets$14,343
Liabilities$1,950
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,471Expenses 2011: $57,222Net Income 2011: $4,2492011Revenue 2012: $69,266Expenses 2012: $83,192Net Income 2012: -$13,9262012Revenue 2013: $61,845Expenses 2013: $62,125Net Income 2013: -$2802013Revenue 2014: $52,336Expenses 2014: $55,715Net Income 2014: -$3,3792014Revenue 2015: $66,085Expenses 2015: $65,033Net Income 2015: $1,0522015Revenue 2016: $55,199Expenses 2016: $56,651Net Income 2016: -$1,4522016Revenue 2017: $58,111Expenses 2017: $61,064Net Income 2017: -$2,9532017Revenue 2018: $57,629Expenses 2018: $56,653Net Income 2018: $9762018Revenue 2019: $55,135Expenses 2019: $53,156Net Income 2019: $1,9792019Revenue 2020: $39,623Expenses 2020: $42,993Net Income 2020: -$3,3702020

Highlighted filing

2020

Revenue$39,623
Expenses$42,993
Net Income-$3,370
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,343
Liabilities
$1,950
Net assets
-
Revenue
$39,623
Expenses
$42,993
Net income
-$3,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$14.3$1.95$39.6$43.0$3.37
2019Summary only. Only limited summary data is available for this year.$15.8$0.00$55.1$53.2$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$2.91$13.8$57.6$56.7$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.86$12.8$58.1$61.1$2.95
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.38$15.8$55.2$56.7$1.45
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.2$66.1$65.0$1.05
2014Summary only. Only limited summary data is available for this year.$17.2$1.00$52.3$55.7$3.38
2013Summary only. Only limited summary data is available for this year.$21.5$1.98$61.8$62.1$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$1.51$19.8$69.3$83.2$13.9
2011Summary only. Only limited summary data is available for this year.$34.5$0.75$61.5$57.2$4.25
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$55,199
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
DAILY CLUB OPERATIONS, MEETINGS, AND PROJECTS$17,301$56,651
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENNETT CHRISTYPast President-$0--
HICKMAN JOHNPresident-$0--
MONTGOMERY DONALDSecretary-$0--
CROUCH ROBERTTreasurer-$0--
LANE MICHAELPresident Elect-$0--
THORNTON STACIVice President-$0--
Filing and Contact Details

Filer

Filer Name
ROTARY CLUB OF ST JOSEPH MO #32
EIN
44-0419885
Phone
8162339175
Address
PO BOX 8171, ST JOSEPH, MO 64508

Signing Officer

Name
Robert Crouch
Title
Treasurer
Phone
8162339175
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2301 VILLAGE DRIVE, ST JOSEPH, MO 64506
Preparer
Tim Reynolds CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: meal income. Amount: 29,610. Description: other income. Amount: 2,909. Total to form 990-ez, line 8: 32,519.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: curriculum support. Grantee name: st. Joseph rotary foundation. Grantee address: po box 8171 st. Joseph, mo 64508. Grantee relationship: n/a. Date of gift: 12/31/15. Amount given: 5,300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: curriculum support. Grantee name: the rotary international foundation. Grantee address: one rotary center 1560 sherman ave. Evanston, il 60201. Grantee relationship: n/a. Date of gift: 12/31/15. Amount given: 6,001.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: curriculum support. Grantee name: grants under $5,000. Grantee relationship: n/a. Date of gift: 12/31/15. Amount given: 6,000. Total included on form 990-ez, line 10: 17,301.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conventions and meetings. Amount: 4,406. Description: membership dues. Amount: 6,996. Description: meals & catering. Amount: 18,742. Description: community service projects. Amount: 5,917. Description: supplies. Amount: 3,289. Total to form 990-ez, line 16: 39,350.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 52. End of year amount: 379.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CROUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08162339175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 S 4TH ST STE 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011822
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1452
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016140
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017301
IRS990EZ/GrossReceiptsAmt055199
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010857
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENNETT CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HICKMAN JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONTGOMERY DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CROUCH ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANE MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THORNTON STACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039350
IRS990EZ/OtherRevenueTotalAmt032519
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY CLUB OPERATIONS, MEETINGS, AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056651
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0379
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056651
IRS990EZ/TotalProgramServiceExpensesAmt056651
IRS990EZ/TotalRevenueAmt055199
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEAL INCOME. AMOUNT: 29,610. DESCRIPTION: OTHER INCOME. AMOUNT: 2,909. TOTAL TO FORM 990-EZ, LINE 8: 32,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: ST. JOSEPH ROTARY FOUNDATION. GRANTEE ADDRESS: PO BOX 8171 ST. JOSEPH, MO 64508. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 5,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: THE ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVE. EVANSTON, IL 60201. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 6,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CURRICULUM SUPPORT. GRANTEE NAME: GRANTS UNDER $5,000. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 4,406. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 6,996. DESCRIPTION: MEALS & CATERING. AMOUNT: 18,742. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 5,917. DESCRIPTION: SUPPLIES. AMOUNT: 3,289. TOTAL TO FORM 990-EZ, LINE 16: 39,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CROUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162339175
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ST JOSEPH MO #32
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0440419885
ReturnHeader/Filer/PhoneNum08162339175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8171
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 VILLAGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162328441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM REYNOLDS CPA
ReturnHeader/ReturnTs02016-10-12T08:50:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits