Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 43-6219607

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 15, 2014

Organization Profilehighridgerotary.com
4675 Gravois Road - PO Drawer A63051

(636) 671-3373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,954

Down $3,518 (-10%) from 2013

Net Assets

Down

$30,954

Down $3,518 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$40,315

Up $9,237 (+30%) from 2013

Expenses

Up

$43,833

Up $12,155 (+38%) from 2013

Net Income

Down

-$3,518

Down $2,918 (-486%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$30,954
Liabilities$0
Net Assets$30,954
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$40,315
Expenses$43,833
Net Income-$3,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$40,315
Mission and Program Overview

Mission

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

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$30,539$24,999▼ $5,540
Cash and Non-Interest-Bearing Accounts$3,933$5,955▲ $2,022
Total Assets$34,472$30,954▼ $3,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,472$30,954▼ $3,518
Total Net Assets Fund Balance$34,472$30,954▼ $3,518
Total Liabilities and Net Assets / Fund Balance$34,472$30,954▼ $3,518
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Sussan TugglePresident
C R KerstenVice President
Danny TuggleDirector
Jeff QueenDirector
Jerry RogersDirector
Michael ArnhartSecretary
Cynthia GielerSgtarms
Sharon ReineriTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$34,345
Program Service Revenue
$4,141
Investment Income
$421
Other Revenue
$1,408
Change in Net Assets
$-3,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,484
Other Expenses$13,424
Total Fundraising Expense$8,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$15,925--$15,925
Grants to Domestic Orgs$11,234--$11,234
Other Expenses$975-$8,904$8,904
Grants to Domestic Individuals$3,250--$3,250
Fees for Services Other$858--$858
All Other Expenses$630--$630
Total Functional Expenses$34,929$0$8,904$43,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---International Goodwill$4,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danny Tuggle-House Springs GolfDirectorGreen fees food & Program prizesNo$1,420
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Taxpayer director, provided/sold services (golf green fees and food) for annual fundraiser - golf tournament.)”

Members or stockholder classes and rights Part VI line 6

“Members approve all expenditures. Monthly the membership reviews the actual expenses and budget, and account 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 new 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 actio”

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

EIN
43-6219607

Signing Officer

Name
Sussan Tuggle
Title
President
Phone
6366713373
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sussan Tuggle
Formed
2001
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
34

Preparer

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, support activities with contributions and gifts which exceeds our gross revenues.”

Raw XML Appendix377 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/Form990PartVIISectionAGrp/PersonNm5Michael Arnhart
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Sgtarms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0The largest single donation was to Rotary International for the Paul Harris International fund.The taxpayer continued the support of local scholars, with the awarding of six scholarships to deserving young persons.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11098
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FoodAssistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Rotary International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Pease Panty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Feed My People Pantry
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101560 Sherman Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11Veterans Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123295 Ottenmeyer Road
IRS990ScheduleI/RecipientTable/USAddress/City0Evanston
IRS990ScheduleI/RecipientTable/USAddress/City1Cedar Hill
IRS990ScheduleI/RecipientTable/USAddress/City2High Ridge
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1MO
IRS990ScheduleI/RecipientTable/USAddress/State2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode163016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode263049
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual Purchase Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual Purchase Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Danny Tuggle-House Springs Golf
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Green fees food & Program prizes
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer director, provided/sold services (golf green fees and food) for annual fundraiser - golf tournament.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members approve all expenditures. Monthly the membership reviews the actual expenses and budget, and account balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New 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/SupplementalInformationDetail/ExplanationTxt3All deceasions of the Governing Board of Directors are subject to final review and approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body (the board) actions are recommend to the membership for approval for all actio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6No one has ever asked to see the prepared tax return. If asked by anyone, it would be available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The High Ridge Rotary, support activities with contributions and gifts which exceeds our gross revenues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034472
IRS990/TotalAssetsEOYAmt030954
IRS990/TotalAssetsGrp/BOYAmt034472
IRS990/TotalAssetsGrp/EOYAmt030954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034929
IRS990/TotalFunctionalExpensesGrp/TotalAmt043833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022515
IRS990/TotalProgramServiceRevenueAmt04141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10241 Hideaway Trail
IRS990/USAddress/City0Eureka
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sussan Tuggle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06366713373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0436219607
ReturnHeader/Filer/USAddress/AddressLine104675 Gravois Road - PO Drawer A
ReturnHeader/Filer/USAddress/City0House Springs
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431858854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hoefgen Professional Tax and Accoun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 Hilltop Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063025
ReturnHeader/PreparerPersonGrp/PhoneNum06369386781
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel R Hoefgen
ReturnHeader/ReturnTs02014-07-15T14:35:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,954
Liabilities
$0
Net assets
$30,954
Revenue
$40,315
Expenses
$43,833
Net income
-$3,518
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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