Civic Intelligence

Rotary International Anchorage East Club

990 • Fiscal year 2017 • EIN 92-0098150

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

Organization ProfileWWW.CLUBRUNNER.CA/ANCHORAGEEAST.COM
PO Box 100435Anchorage, AK 99510

(907) 243-1160

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

31st percentile

-4.8%

Higher net margin than 31% 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

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$95,968

Down $28,488 (-23%) from 2016

Net Assets

Down

$93,218

Down $11,959 (-11%) from 2016

Liabilities

Down

$2,750

Down $16,529 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$186,587

Down $28,783 (-13%) from 2016

Expenses

Up

$195,620

Up $1,552 (+0.8%) from 2016

Net Income

Down

-$9,033

Down $30,335 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $92,539Liabilities 2011: $147Net Assets 2011: $92,3922011Assets 2012: $74,423Liabilities 2012: $0Net Assets 2012: $74,4232012Assets 2013: $117,373Liabilities 2013: $9,124Net Assets 2013: $108,2492013Assets 2014: $97,907Liabilities 2014: $1,000Net Assets 2014: $96,9072014Assets 2015: $101,094Liabilities 2015: $17,167Net Assets 2015: $83,9272015Assets 2016: $124,456Liabilities 2016: $19,279Net Assets 2016: $105,1772016Assets 2017: $95,968Liabilities 2017: $2,750Net Assets 2017: $93,2182017Assets 2018: $139,751Liabilities 2018: $13,474Net Assets 2018: $126,2772018Assets 2019: $129,118Liabilities 2019: $9,629Net Assets 2019: $119,4892019Assets 2020: $120,593Liabilities 2020: $5,552Net Assets 2020: $115,0412020Assets 2021: $99,041Liabilities 2021: $9,900Net Assets 2021: $89,1412021Assets 2022: $102,721Liabilities 2022: $12,302Net Assets 2022: $90,4192022Assets 2023: $77,238Liabilities 2023: $9,514Net Assets 2023: $67,7242023Assets 2024: $92,505Liabilities 2024: $19,088Net Assets 2024: $73,4172024

Highlighted filing

2017

Assets$95,968
Liabilities$2,750
Net Assets$93,218
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $238,4462011Expenses 2012: $196,2762012Expenses 2013: $173,4442013Revenue 2014: $182,202Expenses 2014: $193,544Net Income 2014: -$11,3422014Revenue 2015: $176,139Expenses 2015: $189,131Net Income 2015: -$12,9922015Revenue 2016: $215,370Expenses 2016: $194,068Net Income 2016: $21,3022016Revenue 2017: $186,587Expenses 2017: $195,620Net Income 2017: -$9,0332017Revenue 2018: $211,865Expenses 2018: $178,876Net Income 2018: $32,9892018Revenue 2019: $188,842Expenses 2019: $194,540Net Income 2019: -$5,6982019Revenue 2020: $192,850Expenses 2020: $178,141Net Income 2020: $14,7092020Revenue 2021: $75,382Expenses 2021: $101,282Net Income 2021: -$25,9002021Revenue 2022: $101,307Expenses 2022: $109,377Net Income 2022: -$8,0702022Revenue 2023: $113,444Expenses 2023: $124,077Net Income 2023: -$10,6332023Revenue 2024: $148,248Expenses 2024: $140,180Net Income 2024: $8,0682024

Highlighted filing

2017

Revenue$186,587
Expenses$195,620
Net Income-$9,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$186,587
Mission and Program Overview

Mission

International, national and local communitiy service organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,056$93,918▼ $29,138
Total Assets$124,456$95,968▼ $28,488
Other Assets Total$1,400$2,050▲ $650
Liabilities
Deferred Revenue$14,640--
Other Liabilities$4,639$2,750▼ $1,889
Total Liabilities$19,279$2,750▼ $16,529
Net Assets / Fund Balance
Unrestricted Net Assets$42,758$46,929▲ $4,171
Temporarily Rstr Net Assets$62,419$46,289▼ $16,130
Total Net Assets Fund Balance$105,177$93,218▼ $11,959
Total Liabilities and Net Assets / Fund Balance$124,456$95,968▼ $28,488
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paul McguirePresident
Lance WilberPresident El
Arnie CohenCommittee Ch
Barbara SwensonCommittee Ch
Conor HlavinkaCommittee Ch
Emily RohrbaughCommittee Ch
Heather FlynnCommittee Ch
Jerry LafeversCommittee Ch
Katherine ZerkelCommittee Ch
David KesterPast Preside
Jennifer HileSecretary
Matt ThonSergent at a
Jennifer SnodgrassTreasurer
Paul PasleyVice Preside
Katie JohnsonYouth Servic
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103
Program Service Revenue
$137,947
Investment Income
$5
Other Revenue
$47,532
All Other Contributions
$1,103
Change in Net Assets
$-9,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,496
Grants and Similar Amounts Paid$76,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,323--$54,323
All Other Expenses$23,720--$23,720
Foreign Grants$17,001--$17,001
Other Expenses$9,425--$9,425
Grants to Domestic Individuals$4,800--$4,800
Conferences and Meetings$1,846--$1,846
Total Functional Expenses$195,620$0$0$195,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anchorage East Rotary Service FundAnchorage, AKXDonations & Grants$45,201

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
92-0098150
Phone
9072431160
Address
PO BOX 100435, ANCHORAGE, AK 99510

Signing Officer

Name
Jennifer Snodgrass
Title
Treasurer
Phone
9072431160
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Snodgrass
Formed
1972
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Clay Hightower CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Specific expenses related to rotary's mission.”

Form 990, Part IX, Line 24E

“Youth exchange 6,680 0 0 foundation expenses 5,312 0 0 bankcard fees 3,503 0 0 a/v expense 3,371 0 0 website maintenance 827 0 0 miscellaneous expense 803 0 0 supplies/postage/etc. 803 0 0 social expenses 680 0 0 permits & taxes 639 0 0 program expenses 430 0 0 board gifts 250 0 0 paper and supplies 240 0 0 membership expense 182 0 0 total 23,720 0 0”

Form 990, Part XI, Line 9

“Timing differences -2,926”

Raw XML AppendixShowing 400 of 403 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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02750
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017001
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER FILTERS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION DOES NOT OPERATE A GAMING FACILTY. THE
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt047532
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047532
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047532
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RUSS MINKEMANN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04300 B STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT BINGO AND OTHER GAMING ACTIVITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045201
IRS990ScheduleI/RecipientTable/IRCSectionDesc0X
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS & GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANCHORAGE EAST ROTARY SERVICE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0471869654
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100435
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIFIC EXPENSES RELATED TO ROTARY'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH EXCHANGE 6,680 0 0 FOUNDATION EXPENSES 5,312 0 0 BANKCARD FEES 3,503 0 0 A/V EXPENSE 3,371 0 0 WEBSITE MAINTENANCE 827 0 0 MISCELLANEOUS EXPENSE 803 0 0 SUPPLIES/POSTAGE/ETC. 803 0 0 SOCIAL EXPENSES 680 0 0 PERMITS & TAXES 639 0 0 PROGRAM EXPENSES 430 0 0 BOARD GIFTS 250 0 0 PAPER AND SUPPLIES 240 0 0 MEMBERSHIP EXPENSE 182 0 0 TOTAL 23,720 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING DIFFERENCES -2,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124456
IRS990/TotalAssetsEOYAmt095968
IRS990/TotalAssetsGrp/BOYAmt0124456
IRS990/TotalAssetsGrp/EOYAmt095968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019279
IRS990/TotalLiabilitiesEOYAmt02750
IRS990/TotalLiabilitiesGrp/BOYAmt019279
IRS990/TotalLiabilitiesGrp/EOYAmt02750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093218
IRS990/TotalOtherProgSrvcExpenseAmt0119496
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02395
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02395
IRS990/TotalProgramServiceExpensesAmt0195620
IRS990/TotalProgramServiceRevenueAmt0137947
IRS990/TotalRevenueGrp/ExclusionAmt047537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095968
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046929
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CLUBRUNNER.CA/ANCHORAGEEAST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072431160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANCHORAGE EAST CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0920098150
ReturnHeader/Filer/PhoneNum09072431160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100435
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B540E8D247FE0159ACED6789EC528F8CD18748D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B540E8D247FE0159ACED6789EC528F8CD18748D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY HIGHTOWER CPA
ReturnHeader/ReturnTs02017-09-27T13:24:58-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,968
Liabilities
$2,750
Net assets
$93,218
Revenue
$186,587
Expenses
$195,620
Net income
-$9,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.73$1.48$1.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.68$1.13$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.90$1.01$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.75$1.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.93$1.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.89$1.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.26$2.12$1.79$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.87$1.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.05$2.15$1.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$1.76$1.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.82$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.92$2.38