Civic Intelligence

Rotary International

990 • Fiscal year 2016 • EIN 23-7332939

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.JUNEAU.COM/ROTARY/GLACIER
Pobox 34418Juneau, AK 99803-4418

(907) 789-3178

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$103,888

Up $21,573 (+26%) from 2015

Net Assets

Up

$68,322

Up $18,032 (+36%) from 2015

Liabilities

Up

$35,566

Up $3,541 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$288,183

Up $68,463 (+31%) from 2015

Expenses

Up

$270,403

Up $72,287 (+36%) from 2015

Net Income

Down

$17,780

Down $3,824 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$103,888
Liabilities$35,566
Net Assets$68,322
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$288,183
Expenses$270,403
Net Income$17,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$325,633
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$59,931$87,014▲ $27,083
Rtn Earn Endowment Incm Other Fnds$18,335$36,367▲ $18,032
Prepaid Expenses and Deferred Charges$9,041$10,810▲ $1,769
Accounts Receivable$13,343$6,064▼ $7,279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,315$103,888▲ $21,573
Liabilities
Deferred Revenue-$17,799-
Accounts Payable and Accrued Expenses$32,025$17,767▼ $14,258
Total Liabilities$32,025$35,566▲ $3,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,290$68,322▲ $18,032
Total Liabilities and Net Assets / Fund Balance$82,315$103,888▲ $21,573
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Charity MackinnonPast President
Charlie WilliamsPresident
Karen Brewer TarverPresident Elect
Beth WeldonVice President
Sharon BurnsSecretary
Keni CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,226
Program Service Revenue
$23,040
Investment Income
$44
Other Revenue
$46,873
All Other Contributions
$162,617
Change in Net Assets
$17,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,278
Grants and Similar Amounts Paid$12,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,120--$88,120
Payments to Affiliates$39,499--$39,499
Grants to Domestic Individuals$12,125--$12,125
Other Expenses$9,648--$9,648
Office Expenses-$9,185-$9,185
All Other Expenses$800--$800
Total Functional Expenses$261,218$9,185$0$270,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,995
Gaming Direct Expenses$29,100
Fundraising Gross Income$27,328
Fundraising Direct Expenses$8,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bacon Fest$19,078$19,078$7,417$11,661
Total Events$19,078$19,078$7,417$11,661
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

Filer Name
Rotary International
EIN
23-7332939
Phone
9077893178
Address
POBOX 34418, JUNEAU, AK 99803-4418

Signing Officer

Name
Karen Tarver
Title
President
Phone
9077893178
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Tarver
Formed
1964
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix351 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/MissionDesc0THE JUNEAU GLACIER VALLEY ROTARY CLUB 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/TotalAssetsBOYAmt082315
IRS990/TotalAssetsEOYAmt0103888
IRS990/TotalAssetsGrp/BOYAmt082315
IRS990/TotalAssetsGrp/EOYAmt0103888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032025
IRS990/TotalLiabilitiesEOYAmt035566
IRS990/TotalLiabilitiesGrp/BOYAmt032025
IRS990/TotalLiabilitiesGrp/EOYAmt035566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261218
IRS990/TotalProgramServiceRevenueAmt023040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 34418
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0998034418
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JUNEAU.COM/ROTARY/GLACIER
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077893178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUNEAU GLACIER VALLEY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237332939
ReturnHeader/Filer/PhoneNum09077893178
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 34418
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0998034418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02017-05-15T19:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,888
Liabilities
$35,566
Net assets
$68,322
Revenue
$288,183
Expenses
$270,403
Net income
$17,780
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