Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 23-7332939

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.JUNEAU.COM/ROTARY/GLACIER
Pobox 3441899803-4418

(907) 789-3178

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% 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

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$75,693

Up $23,555 (+45%) from 2013

Net Assets

Up

$30,673

Up $4,595 (+18%) from 2013

Liabilities

Up

$45,020

Up $18,960 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

$178,599

No earlier filing loaded for comparison.

Expenses

Down

$173,902

Down $8,897 (-4.9%) from 2013

Net Income

$4,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $87,115Liabilities 2010: $1,276Net Assets 2010: $85,8392010Assets 2011: $61,665Liabilities 2011: $2,921Net Assets 2011: $58,7442011Assets 2012: $39,228Liabilities 2012: $7,273Net Assets 2012: $31,9552012Assets 2013: $52,138Liabilities 2013: $26,060Net Assets 2013: $26,0782013Assets 2014: $75,693Liabilities 2014: $45,020Net Assets 2014: $30,6732014Assets 2015: $82,315Liabilities 2015: $32,025Net Assets 2015: $50,2902015Assets 2016: $103,888Liabilities 2016: $35,566Net Assets 2016: $68,3222016Assets 2017: $105,562Liabilities 2017: $34,102Net Assets 2017: $71,4602017Assets 2018: $107,244Liabilities 2018: $32,567Net Assets 2018: $74,6772018Assets 2019: $118,626Liabilities 2019: $37,394Net Assets 2019: $81,2322019Assets 2020: $151,369Liabilities 2020: $59,286Net Assets 2020: $92,0832020Assets 2021: $207,549Liabilities 2021: $83,413Net Assets 2021: $124,1362021Assets 2022: $143,164Liabilities 2022: $32,432Net Assets 2022: $110,7322022Assets 2023: $116,022Liabilities 2023: $38,030Net Assets 2023: $77,9922023Assets 2024: $120,037Liabilities 2024: $50,450Net Assets 2024: $69,5872024

Highlighted filing

2014

Assets$75,693
Liabilities$45,020
Net Assets$30,673
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $165,097Expenses 2010: $138,940Net Income 2010: $26,1572010Revenue 2011: $153,662Expenses 2011: $180,757Net Income 2011: -$27,0952011Revenue 2012: $151,002Expenses 2012: $177,791Net Income 2012: -$26,7892012Expenses 2013: $182,7992013Revenue 2014: $178,599Expenses 2014: $173,902Net Income 2014: $4,6972014Revenue 2015: $219,720Expenses 2015: $198,116Net Income 2015: $21,6042015Revenue 2016: $288,183Expenses 2016: $270,403Net Income 2016: $17,7802016Revenue 2017: $235,194Expenses 2017: $232,056Net Income 2017: $3,1382017Revenue 2018: $247,149Expenses 2018: $243,686Net Income 2018: $3,4632018Revenue 2019: $236,073Expenses 2019: $229,518Net Income 2019: $6,5552019Revenue 2020: $152,261Expenses 2020: $141,410Net Income 2020: $10,8512020Revenue 2021: $96,482Expenses 2021: $64,427Net Income 2021: $32,0552021Revenue 2022: $187,811Expenses 2022: $201,187Net Income 2022: -$13,3762022Revenue 2023: $143,189Expenses 2023: $175,929Net Income 2023: -$32,7402023Revenue 2024: $116,187Expenses 2024: $124,594Net Income 2024: -$8,4072024

Highlighted filing

2014

Revenue$178,599
Expenses$173,902
Net Income$4,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$209,271
Mission and Program Overview

Mission

The juneau glacier valley rotary club is in its 50th year and is one of three rotary clubs in juneau, alaska. The club, with approximately 50 members, has established itself as a fun-loving but aggressive club which manages premier projects which have become mainstays in the community of juneau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,128$55,638▲ $7,510
Accounts Receivable$4,010$15,660▲ $11,650
Prepaid Expenses and Deferred Charges-$4,395-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,877$-1,282▲ $4,595
Total Assets$52,138$75,693▲ $23,555
Liabilities
Accounts Payable and Accrued Expenses$26,060$45,020▲ $18,960
Total Liabilities$26,060$45,020▲ $18,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,078$30,673▲ $4,595
Total Liabilities and Net Assets / Fund Balance$52,138$75,693▲ $23,555
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Richard BurnsPast President
Bill PetersPresident
Charity MackinnonPresident Elect
Lon MathenyBoard Member
Teresa YoungBoard Member
John DecherneyClub Administrator
Beth WeldonClub Service
Charlie WilliamsRotary Foundation
Michelle StricklerSecretary
Jaime KissnerTreasurer
Karen WrightYouth Service
Revenue and Support

Revenue Composition

Contributions and Grants
$64,437
Program Service Revenue
$74,949
Investment Income
$29
Other Revenue
$39,184
All Other Contributions
$6,719
Change in Net Assets
$4,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,652
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$71,006--$71,006
Payments to Affiliates$24,271--$24,271
Grants to Domestic Individuals$10,250--$10,250
Office Expenses-$6,855-$6,855
Other Expenses$1,407--$1,407
All Other Expenses$812--$812
Total Functional Expenses$167,047$6,855$0$173,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,248
Fundraising Gross Income$27,608
Gaming Direct Expenses$22,881
Fundraising Direct Expenses$7,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,034$17,034$6,116$10,918
Total Events$17,034$17,034$6,116$10,918
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the signing officer prior to filing the return”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
23-7332939
Phone
9077893178

Signing Officer

Name
Jaime Kissner
Title
Treasurer
Phone
9077893178
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Vidic
Formed
1964
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix386 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/ActivityOrMissionDesc0THE JUNEAU GLACIER VALLEY ROTARY CLUB IS IN ITS 50TH YEAR AND IS ONE OF THREE ROTARY CLUBS IN JUNEAU, ALASKA. THE CLUB, WITH APPROXIMATELY 50 MEMBERS, HAS ESTABLISHED ITSELF AS A FUN-LOVING BUT AGGRESSIVE CLUB WHICH MANAGES PREMIER PROJECTS WHICH HAVE BECOME MAINSTAYS IN THE COMMUNITY OF JUNEAU.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLUB ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLUB SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ROTARY FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4YOUTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MissionDesc0THE JUNEAU GLACIER VALLEY ROTARY CLUB IS IN ITS 50TH YEAR AND IS ONE OF THREE ROTARY CLUBS IN JUNEAU, ALASKA. THE CLUB, WITH APPROXIMATELY 50 MEMBERS, HAS ESTABLISHED ITSELF AS A FUN-LOVING BUT AGGRESSIVE CLUB WHICH MANAGES PREMIER PROJECTS WHICH HAVE BECOME MAINSTAYS IN THE COMMUNITY OF JUNEAU.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017034
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BACON FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06116
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013020
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013020
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022881
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042248
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019367
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09861
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09861
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10DANTE REYES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine109309 GLACIER HWY STE B-200
IRS990ScheduleG/PersonsWithBooksUSAddress/City0JUNEAU
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099801
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS FOR COLLEGE EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH AMOUNT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052138
IRS990/TotalAssetsEOYAmt075693
IRS990/TotalAssetsGrp/BOYAmt052138
IRS990/TotalAssetsGrp/EOYAmt075693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026060
IRS990/TotalLiabilitiesEOYAmt045020
IRS990/TotalLiabilitiesGrp/BOYAmt026060
IRS990/TotalLiabilitiesGrp/EOYAmt045020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167047
IRS990/TotalProgramServiceRevenueAmt074949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POBOX 34418
IRS990/USAddress/City0JUNEAU
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode0998034418
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JUNEAU.COM/ROTARY/GLACIER
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME KISSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077893178
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20JUNEAU GLACIER VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237332939
ReturnHeader/Filer/PhoneNum09077893178
ReturnHeader/Filer/USAddress/AddressLine10POBOX 34418
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0998034418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02015-05-15T16:56:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,693
Liabilities
$45,020
Net assets
$30,673
Revenue
$178,599
Expenses
$173,902
Net income
$4,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$1.16$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$1.43$1.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$1.88$2.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.83$1.24$0.96$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$1.52$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.81$2.36$2.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.75$2.47$2.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.71$2.35$2.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$2.88$2.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$2.20$1.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.31$1.79$1.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.51$1.78$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.54$1.81$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.65$1.39$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits