Civic Intelligence

Rotary International

990 • Fiscal year 2017 • EIN 23-7332939

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$105,562

Up $1,674 (+1.6%) from 2016

Net Assets

Up

$71,460

Up $3,138 (+4.6%) from 2016

Liabilities

Down

$34,102

Down $1,464 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$235,194

Down $52,989 (-18%) from 2016

Expenses

Down

$232,056

Down $38,347 (-14%) from 2016

Net Income

Down

$3,138

Down $14,642 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$105,562
Liabilities$34,102
Net Assets$71,460
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$235,194
Expenses$232,056
Net Income$3,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$268,265
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$87,014$80,164▼ $6,850
Rtn Earn Endowment Incm Other Fnds$36,367$71,460▲ $35,093
Prepaid Expenses and Deferred Charges$10,810$17,244▲ $6,434
Accounts Receivable$6,064$8,154▲ $2,090
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,888$105,562▲ $1,674
Liabilities
Deferred Revenue$17,799$17,769▼ $30
Accounts Payable and Accrued Expenses$17,767$16,333▼ $1,434
Total Liabilities$35,566$34,102▼ $1,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,322$71,460▲ $3,138
Total Liabilities and Net Assets / Fund Balance$103,888$105,562▲ $1,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charlie WilliamsPast President
Karen Brewer TarverPresident
Beth WeldonPresident Elect
Sharon BurnsVice President
Charlie WilliamsDirector
Hayden GarrisonDirector
Karen WrightDirector
Kenny SolomonDirector
Michelle StricklerDirector
Stephen BeedleDirector
Keni CampbellSecretary
Lauren McvayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,346
Program Service Revenue
$22,085
Investment Income
$45
Other Revenue
$43,718
All Other Contributions
$113,791
Change in Net Assets
$3,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,056
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$103,011--$103,011
Payments to Affiliates$33,302--$33,302
Grants to Domestic Individuals$12,000--$12,000
Office Expenses-$8,448-$8,448
Other Expenses$1,698--$1,698
Total Functional Expenses$223,608$8,448$0$232,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,612
Fundraising Gross Income$26,177
Gaming Direct Expenses$25,985
Fundraising Direct Expenses$7,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bacon Fest$19,032$19,032$5,345$13,687
Total Events$19,032$19,032$7,282$11,750
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 11B

“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
Past President
Phone
9077893178
Signed
2018-05-15
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 LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML AppendixShowing 400 of 410 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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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0270403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07282
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACON FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05345
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012222
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012222
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025985
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050612
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050612
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024627
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013763
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013763
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CHARITY MACKINNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01112 GLACIER AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JUNEAU
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099801
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS FOR COLLEGE EXPENSES
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 11B
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/TotalAssetsBOYAmt0103888
IRS990/TotalAssetsEOYAmt0105562
IRS990/TotalAssetsGrp/BOYAmt0103888
IRS990/TotalAssetsGrp/EOYAmt0105562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035566
IRS990/TotalLiabilitiesEOYAmt034102
IRS990/TotalLiabilitiesGrp/BOYAmt035566
IRS990/TotalLiabilitiesGrp/EOYAmt034102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223608
IRS990/TotalProgramServiceRevenueAmt022085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105562
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077893178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA21A147E373C270FD3266F462265BC38050AF3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E3E396FDF1EF8D8C3D017555EABF40D0229052
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.150.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm012:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,562
Liabilities
$34,102
Net assets
$71,460
Revenue
$235,194
Expenses
$232,056
Net income
$3,138
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