Civic Intelligence

First City Rotary of Ketchikan

EIN 92-0139770 • 501(c)4 • Ketchikan, AK

Profile

Service in the community in developing community service projects and support youth education opportunities and international exchanges.

PO Box 6952Ketchikan, AK 99901

portal.clubrunner.ca/2465

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$100,904

Up $33,232 (+49%) from 2023

Liabilities

Up

$4,853

Up $1,534 (+46%) from 2023

Net Assets

Up

$96,051

Up $31,698 (+49%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$72,357

Up $7,742 (+12%) from 2023

Expenses

Down

$40,659

Down $47,682 (-54%) from 2023

Net Income

Up

$31,698

Up $55,424 (+234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $51,190Liabilities 2010: $5,8672010Assets 2011: $54,155Liabilities 2011: $02011Assets 2012: $54,795Liabilities 2012: $9,4002012Assets 2013: $56,336Liabilities 2013: $1,8282013Assets 2014: $63,508Liabilities 2014: $4522014Assets 2015: $61,466Liabilities 2015: $5,3792015Assets 2016: $59,275Liabilities 2016: $0Net Assets 2016: $59,2752016Assets 2017: $53,281Liabilities 2017: $260Net Assets 2017: $53,0212017Assets 2018: $53,647Liabilities 2018: $0Net Assets 2018: $53,6472018Assets 2019: $58,696Net Assets 2019: $58,6962019Assets 2020: $66,566Net Assets 2020: $66,5662020Assets 2021: $88,592Net Assets 2021: $88,5922021Assets 2022: $88,079Net Assets 2022: $88,0792022Assets 2023: $67,672Liabilities 2023: $3,319Net Assets 2023: $64,3532023Assets 2024: $100,904Liabilities 2024: $4,853Net Assets 2024: $96,0512024

Highlighted filing

2024

Assets$100,904
Liabilities$4,853
Net Assets$96,051
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,380Expenses 2010: $66,050Net Income 2010: -$6,6702010Revenue 2011: $72,958Expenses 2011: $64,126Net Income 2011: $8,8322011Revenue 2012: $40,819Expenses 2012: $49,579Net Income 2012: -$8,7602012Revenue 2013: $59,079Expenses 2013: $49,966Net Income 2013: $9,1132013Revenue 2014: $65,544Expenses 2014: $56,996Net Income 2014: $8,5482014Revenue 2015: $40,577Expenses 2015: $47,546Net Income 2015: -$6,9692015Revenue 2016: $59,824Expenses 2016: $56,636Net Income 2016: $3,1882016Revenue 2017: $45,659Expenses 2017: $51,913Net Income 2017: -$6,2542017Revenue 2018: $59,065Expenses 2018: $58,439Net Income 2018: $6262018Revenue 2019: $69,866Expenses 2019: $64,817Net Income 2019: $5,0492019Revenue 2020: $52,620Expenses 2020: $44,752Net Income 2020: $7,8682020Revenue 2021: $45,481Expenses 2021: $23,454Net Income 2021: $22,0272021Revenue 2022: $45,855Expenses 2022: $46,369Net Income 2022: -$5142022Revenue 2023: $64,615Expenses 2023: $88,341Net Income 2023: -$23,7262023Revenue 2024: $72,357Expenses 2024: $40,659Net Income 2024: $31,6982024

Highlighted filing

2024

Revenue$72,357
Expenses$40,659
Net Income$31,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,904
Liabilities
$4,853
Net assets
$96,051
Revenue
$72,357
Expenses
$40,659
Net income
$31,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.72$0.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.65$0.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.46$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.45$0.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.53$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.70$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.61$0.05$0.41$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.66$0.57$0.09
2013Summary only. Only limited summary data is available for this year.$0.56$0.02$0.59$0.50$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.41$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.73$0.64$0.09
2010Summary only. Only limited summary data is available for this year.$0.51$0.06$0.59$0.66$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$86,758
Mission and Program Overview

Mission

Service in the community in developing community service projects and support youth education opportunities and international exchanges.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS AND PROJECTS-$28,930
SCHOLARSHIPS PROVIDED TO LOCAL YOUTHS-$2,250
STUDENT INTERNATIONAL EXCHANGES--
FELLOWSHIP ACTIVITIES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VARGASPresident-$0--
JANIE HENDERSONVice Preside-$0--
PATRICIA TULLYTreasurer-$0--
DEBORAH HAYDENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$50,136$50,136$14,401$35,735
Total Events$50,136$50,136$14,401$35,735
Filing and Contact Details

Filer

Filer Name
First City Rotary of Ketchikan
EIN
92-0139770
Phone
9072253305
Address
PO BOX 6952, KETCHIKAN, AK 99901

Signing Officer

Name
Patricia Tully
Title
Treasurer
Phone
9072253305
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses club runner fee 1,695 supplies 1,504 bank fees 440 district conference 6,489 membership meeting meals 8,528 membership dues 6,790 youth programs 6,133 community projects & orgs 4,983 scholarships 2,250 awards 992 total 39,804”

Form 990-ez, Part II, Line 24

“Equipment 1,688 1,688 less accumulated depreciation 1,688 1,688 total 0 0”

Form 990-ez, Part II, Line 26

“Annual fund donations 3,279 3,313 houghtaling food pantry 40 1,040 international projects 0 500”

Form 990-ez, Part III

“Service in the community in developing community service projects and support youth education opportunities and international exchanges.”

Form 990-ez, Part III, Line 31

“FELLOWSHIP ACTIVITIES”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST CITY ROTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09076173018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6952
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100904
IRS990EZ/FundraisingGrossIncomeAmt050136
IRS990EZ/GrossReceiptsAmt086758
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039804
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE IN THE COMMUNITY IN DEVELOPING COMMUNITY SERVICE PROJECTS AND SUPPORT YOUTH EDUCATION OPPORTUNITIES AND INTERNATIONAL EXCHANGES.
IRS990EZ/ProgramServiceRevenueAmt08201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT INTERNATIONAL EXCHANGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS PROVIDED TO LOCAL YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FELLOWSHIP ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014401
IRS990EZ/SpecialEventsNetIncomeLossAmt035735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040659
IRS990EZ/TotalProgramServiceExpensesAmt031180
IRS990EZ/TotalRevenueAmt072357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://PORTAL.CLUBRUNNER.CA/2465/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLUB RUNNER FEE 1,695 SUPPLIES 1,504 BANK FEES 440 DISTRICT CONFERENCE 6,489 MEMBERSHIP MEETING MEALS 8,528 MEMBERSHIP DUES 6,790 YOUTH PROGRAMS 6,133 COMMUNITY PROJECTS & ORGS 4,983 SCHOLARSHIPS 2,250 AWARDS 992 TOTAL 39,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,688 1,688 LESS ACCUMULATED DEPRECIATION 1,688 1,688 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FUND DONATIONS 3,279 3,313 HOUGHTALING FOOD PANTRY 40 1,040 INTERNATIONAL PROJECTS 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE IN THE COMMUNITY IN DEVELOPING COMMUNITY SERVICE PROJECTS AND SUPPORT YOUTH EDUCATION OPPORTUNITIES AND INTERNATIONAL EXCHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FELLOWSHIP ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072253305
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CITY ROTARY OF KETCHIKAN
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0920139770
ReturnHeader/Filer/PhoneNum09072253305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6952
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS CPA
ReturnHeader/ReturnTs02025-08-19T13:01:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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