Civic Intelligence

Rotary International

990 • Fiscal year 2012 • EIN 43-6219607

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 24, 2012

127 Hilltop Trail63025
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$35,072

No earlier filing loaded for comparison.

Net Assets

$35,072

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,603

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$35,072
Liabilities$0
Net Assets$35,072

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

2012

Revenue-
Expenses$35,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$32,439
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.

Filing and Contact Details

Filer

EIN
43-6219607
Raw XML Appendix311 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/ActivityOrMissionDescription0Community Service Projects supporting economic development within Jefferson County Missouri and providing scholarships to deserving young people in our school district and supporting other chairtable events and causes in our community
IRS990/AddressPrincipalOfficerUS/AddressLine10105 Gettysburg Court
IRS990/AddressPrincipalOfficerUS/City0Dittmer
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063023
IRS990/AllOtherContributions04439
IRS990/AllOtherExpenses/ProgramServices0579
IRS990/AllOtherExpenses/Total0579
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IRS990/ContributionsGrantsPriorYear023758
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IRS990/DecisionsSubjectToApproval0true
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IRS990/DescribedIn501C30false
IRS990/Description0Supported community activites local charities high school scholarships and supported the economic development in the Jefferson County Missouri area The club provided assistance to numerous local charities which included the Boy Scouts of Amer ica Ladies of Charity a local helping hand group Teen Challenge of St Louis Alcohol and Substance Abuse rehab center for young men and women and numerous other causes which serve our area The largest single donation was to Rotary Internationa l for the Paul Harris International fund New in 2011-2012 the taxpayer purchased 90 smokecarbon decetors which were installed in homes in area with the assistance of the High Ridge Fire Department Continuing a tradition at Thanksgiving the taxpayer purchased one hundred twenty frozen turkeys which were given to the Cedar Hill Peace Pantry and the High Ridge - Feed My People Pantry for distribution to their clients Thankgiving morning a complete Thanksgiving meal was prepared to fe ed over one hundred area residents including turkey and dressing mashed potatoes and gravy and pumpkin and pecan pie The taxpayer continued the support of local scholars with the awarding of seven scholarships to deserving young persons Sch olarships totaling 3750 were awarded This year the club supported an international exchange student a young lady from Brazil She was a blessing to everyone
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IRS990/Form990PartVIISectionA/NamePerson0Danny Tuggle
IRS990/Form990PartVIISectionA/NamePerson1Jerry Rogers
IRS990/Form990PartVIISectionA/NamePerson2Lindsay Winkler
IRS990/Form990PartVIISectionA/NamePerson3Cynthia Gieler
IRS990/Form990PartVIISectionA/NamePerson4Jeff Queen
IRS990/Form990PartVIISectionA/NamePerson5Michael Arnhart
IRS990/Form990PartVIISectionA/NamePerson6Samuel R Hoefgen
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Sgtarms
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasure
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents010993
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY014380
IRS990/GrantsAndSimilarAmntsPriorYear014215
IRS990/GrantsToDomesticIndividuals/ProgramServices03750
IRS990/GrantsToDomesticIndividuals/Total03750
IRS990/GrantsToDomesticOrgs/ProgramServices010630
IRS990/GrantsToDomesticOrgs/Total010630
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032439
IRS990/GroupExemptionNumber00573
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0545
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0404
IRS990/InvestmentIncome/TotalRevenueColumn0404
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues016405
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IRS990/MissionDescription0Community Service Projects supporting economic development within Jefferson County Missouri and providing scholarships to deserving young people in our school district and supporting other chairtable events and causes in our community
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jeff Queen
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesBOY038236
IRS990/NetAssetsOrFundBalancesEOY035072
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear09028
IRS990/OtherExpensesCurrentYear06685
IRS990/OtherExpenses/Description0International Rotary dues
IRS990/OtherExpenses/Description1District Rotary dues
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IRS990/OtherExpenses/ProgramServices11140
IRS990/OtherExpenses/Total02604
IRS990/OtherExpenses/Total11140
IRS990/OtherRevenueCurrentYear0198
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Stale Dated ck Recovery
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0198
IRS990/OtherRevenueMisc/TotalRevenueColumn0198
IRS990/OtherRevenuePriorYear010627
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3164
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue032439
IRS990/RevenuesLessExpensesCY0-3164
IRS990/RevenuesLessExpensesPriorYear0-2775
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY029630
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IRS990/ScheduleBRequired0false
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The High Ridge Rotary has seven members of it governing board, each have a vote.All decesions of the board, are then brought to the full membership for review and approval.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members approve all expenditures Monthly the membership reviews the actual expenses and budget and account balances
IRS990ScheduleO/GeneralExplanation/Explanation1New potential Members names are presented to the full club for membership consideration After three weeks unless a current member has objected the new potential member is invited to join as a full member
IRS990ScheduleO/GeneralExplanation/Explanation2All deceasions of the Governing Board of Directors are subject to final review and approval by the membership
IRS990ScheduleO/GeneralExplanation/Explanation3The governing body the board actions are recommend to the membership for approval for all actio
IRS990ScheduleO/GeneralExplanation/Explanation4The address on this return is the home address of the Treasurer of the High Ridge Rotary Club He can be contacted at this address
IRS990ScheduleO/GeneralExplanation/Explanation5No one has ever asked to see the prepared tax return If asked by anyone it would be available for review
IRS990ScheduleO/GeneralExplanation/Explanation6The High Ridge Rotary support activities with contributions exceeding our gross revenues
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10127 Hill Top Trail
IRS990/TheBooksAreInCareOf/AddressUS/City0Eureka
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063025
IRS990/TheBooksAreInCareOf/NamePerson0Samuel R Hoefgen
IRS990/TheBooksAreInCareOf/TelephoneNumber06369386781
IRS990/TotalAssets/BOY038236
IRS990/TotalAssetsBOY038236
IRS990/TotalAssets/EOY035072
IRS990/TotalAssetsEOY035072
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031837
IRS990/TotalExpensesCurrentYear035603
IRS990/TotalExpensesPriorYear037705
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices035603
IRS990/TotalFunctionalExpenses/Total035603
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY038236
IRS990/TotalLiabNetAssetsFundBalances/EOY035072
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY038236
IRS990/TotalNetAssetsFundBalances/EOY035072
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0198
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense035603
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear032439
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear034930
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0602
IRS990/TotalRevenue/TotalRevenueColumn032439
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY038236
IRS990/UnrestrictedNetAssets/EOY035072
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436219607
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10127 Hilltop Trail
ReturnHeader/Filer/USAddress/City0Eureka
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0Jeff Queen
ReturnHeader/Officer/Phone06369386781
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoefgen Professional Tax and Accoun
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 Hilltop Trail
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063025
ReturnHeader/Preparer/Name0Samuel R Hoefgen
ReturnHeader/Preparer/Phone06369386781
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T15:22:48-05:00

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
Peer Organizations

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