Civic Intelligence

Rotary International Rotary Club of Homer Kachemak Bay

990EZ • Fiscal year 2012 • EIN 92-0119058

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

PO Box 37799603
Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.26x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-8.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$22,001

Down $2,128 (-8.8%) from 2011

Net Assets

Down

$14,097

Down $548 (-3.7%) from 2011

Liabilities

Down

$7,904

Down $1,580 (-17%) from 2011

Revenue

Down

$30,868

Down $4,060 (-12%) from 2011

Expenses

Down

$31,416

Down $11,233 (-26%) from 2011

Net Income

Up

-$548

Up $7,173 (+93%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $24,129Liabilities 2011: $9,484Net Assets 2011: $14,6452011Assets 2012: $22,001Liabilities 2012: $7,904Net Assets 2012: $14,0972012Assets 2013: $29,806Liabilities 2013: $27,221Net Assets 2013: $2,5852013Assets 2014: $45,531Liabilities 2014: $8,492Net Assets 2014: $37,0392014Assets 2015: $42,411Liabilities 2015: $0Net Assets 2015: $42,4112015Assets 2016: $39,029Liabilities 2016: $0Net Assets 2016: $39,0292016Assets 2017: $32,924Liabilities 2017: $02017Assets 2018: $57,845Liabilities 2018: $02018Assets 2019: $59,951Liabilities 2019: $02019Assets 2020: $72,546Liabilities 2020: $0Net Assets 2020: $72,5462020Assets 2021: $72,512Liabilities 2021: $0Net Assets 2021: $72,5122021Assets 2022: $83,446Liabilities 2022: $0Net Assets 2022: $83,4462022Assets 2023: $68,674Liabilities 2023: $0Net Assets 2023: $68,6742023Assets 2024: $44,585Liabilities 2024: $02024Assets 2025: $64,993Liabilities 2025: $14,700Net Assets 2025: $50,2932025

Highlighted filing

2012

Assets$22,001
Liabilities$7,904
Net Assets$14,097

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $34,928Expenses 2011: $42,649Net Income 2011: -$7,7212011Revenue 2012: $30,868Expenses 2012: $31,416Net Income 2012: -$5482012Revenue 2013: $39,818Expenses 2013: $41,129Net Income 2013: -$1,3112013Revenue 2014: $35,848Expenses 2014: $38,789Net Income 2014: -$2,9412014Revenue 2015: $43,738Expenses 2015: $41,294Net Income 2015: $2,4442015Revenue 2016: $112,853Expenses 2016: $104,396Net Income 2016: $8,4572016Revenue 2017: $114,333Expenses 2017: $107,315Net Income 2017: $7,0182017Revenue 2018: $47,732Expenses 2018: $27,724Net Income 2018: $20,0082018Revenue 2019: $58,682Expenses 2019: $53,043Net Income 2019: $5,6392019Revenue 2020: $48,013Expenses 2020: $36,183Net Income 2020: $11,8302020Revenue 2021: $38,730Expenses 2021: $38,764Net Income 2021: -$342021Revenue 2022: $61,576Expenses 2022: $55,568Net Income 2022: $6,0082022Revenue 2023: $63,044Expenses 2023: $78,119Net Income 2023: -$15,0752023Revenue 2024: $42,605Expenses 2024: $66,694Net Income 2024: -$24,0892024Revenue 2025: $54,489Expenses 2025: $34,975Net Income 2025: $19,5142025

Highlighted filing

2012

Revenue$30,868
Expenses$31,416
Net Income-$548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purposes of this club are to pursue the Object of Rotary, carry out successful service projects based on the Five Avenues of Service, contribute to the advancement of Rotary by strengthening membership, support The Rotary Foundation, and develop leaders beyond the club level.

Filing and Contact Details

Filer

EIN
92-0119058
Raw XML Appendix215 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Craig Forrest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marv Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Dauphinais
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sharon Minsch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karrie Youngblood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles Martindell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Aurora Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathy Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President-Elect
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IRS990EZ/PrimaryExemptPurpose0Humanitarian Service, High Ethical Standards, Peace
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over 1000 people attended the 27th annual Rotary Health Fair which provided FREE screenings and health information. Many individual Community Service projects were completed which provided funding for food programs, sports, and domestic violence prevention.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1International Service projects provided increased understanding and goodwill throughout the world. This was accomplished with exchanges and projects such as the Lake Baikal trail building effort. Supported the Amigo Vision Foundation, KIVA MicroCredit Program, and the Rotary Group Study Exchange Program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Vocational Service Committee provided college scholarships and sent youth to the Rotary Youth Leadership Awards program. A youth exchange student was hosted for the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Our Youth Exchange program provides an opportunity to understand a different culture and way of life. The hope is that this will foster goodwill between countries.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Homer
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Minsch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072354090
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IRS990EZ/WebSite0http://www.homerrotary.org
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IRS990ScheduleG/EventsInformation/NameOfEvent10Homer Rotary Health Fair
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063665
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10885
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0885
IRS990ScheduleO/GeneralExplanation/Explanation0Undeposited funds
IRS990ScheduleO/GeneralExplanation/Explanation1Scholarships, District and International Dues including Paul Harris contributions to The Rotary Foundation, Youth Exchange Program, and Ben Walters Park Improvement Fund, Accts payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920119058
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09072352443
ReturnHeader/Filer/USAddress/AddressLine10PO Box 377
ReturnHeader/Filer/USAddress/City0Homer
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099603
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0Will Files
ReturnHeader/Officer/Phone09072352443
ReturnHeader/Officer/Title0Past President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T16:41:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.54$0.35$0.20
2024Summary only. Only limited summary data is available for this year.$0.45$0.00$0.43$0.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.78$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.62$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.48$0.36$0.12
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.53$0.06
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.48$0.28$0.20
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$1.14$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.13$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.44$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.31$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.35$0.43$0.08