Civic Intelligence

Deerfield Beach Rotary Fund Inc

990EZ • Fiscal year 2018 • EIN 23-7407677

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A
PO Box 100Deerfield Beach, FL 33443-0100

(954) 471-7157

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,012

Up $51,688 (+419%) from 2013

Net Assets

Up

$64,012

Up $51,688 (+419%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$94,310

No earlier filing loaded for comparison.

Expenses

Up

$41,567

Up $12,385 (+42%) from 2013

Net Income

$52,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $12,324Liabilities 2013: $0Net Assets 2013: $12,3242013Assets 2018: $64,012Net Assets 2018: $64,0122018Assets 2019: $26,831Liabilities 2019: $0Net Assets 2019: $26,8312019Assets 2020: $13,866Net Assets 2020: $13,8662020Assets 2024: $69,109Net Assets 2024: $69,1092024Assets 2025: $86,151Net Assets 2025: $86,1512025

Highlighted filing

2018

Assets$64,012
Liabilities-
Net Assets$64,012
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2013: $29,1822013Revenue 2018: $94,310Expenses 2018: $41,567Net Income 2018: $52,7432018Revenue 2019: $49,158Expenses 2019: $86,339Net Income 2019: -$37,1812019Revenue 2020: $28,269Expenses 2020: $41,234Net Income 2020: -$12,9652020Revenue 2024: $44,326Expenses 2024: $24,955Net Income 2024: $19,3712024Revenue 2025: $59,922Expenses 2025: $42,880Net Income 2025: $17,0422025

Highlighted filing

2018

Revenue$94,310
Expenses$41,567
Net Income$52,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$112,752
Mission and Program Overview

Mission

The mission of this Rotary club is to provide service to others, promote integrity, and advance understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
Scholarship program - This program provides educational scholarships of varying amounts to students in the local area. 35 students received scholarships in the current period.-$19,250
Backpack Give-A-Way (School supplies) - This program provides school supplies to local grade school children. 350 students received supplies and backpacks in the current period.-$12,500
Children's assistance - This ongoing program provides assistance of various kinds to local school children.The current period included transportation to a local ranch and a Christmas party.-$5,923
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL ZIEGLERPresident-$0--
VALERIE HACKETTSecretaryPT$0--
BRIAN HANDLEMANTreasurer-$0--
AVIS SWENSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$18,090$18,090-$18,090
Ocean Blues$7,093$7,093-$7,093
Total Events$25,183$25,183$10,046$15,137
Filing and Contact Details

Filer

Filer Name
Deerfield Beach Rotary Fund Inc
EIN
23-7407677
Phone
9544717157
Address
PO Box 100, Deerfield Beach, FL 33443-0100

Signing Officer

Name
Brian Handleman
Title
Treasurer
Phone
9544717157
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Picciano LLC
Address
812 SE 8TH AVE, DEERFIELD BEACH, FL 33441-5610
Preparer
Lawrence N Reynolds CPA
Phone
9544809477
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational scholarships; Education; : , , , ; , 19250.”

Form 990EZ, Part I, Line 10

“To provide school supplies for local students.; Education; : , , , ; , 12500.”

Form 990EZ, Part I, Line 10

“Assistance to local residents, primarily students.; Education; : , , , ; , 8923.”

Form 990EZ, Part I, Line 16

“Administrative services 894.”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0BRIAN HANDLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09544717157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011269
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IRS990EZ/ContributionsGiftsGrantsEtcAmt077220
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040673
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112752
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HANDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AVIS SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of this Rotary club is to provide service to others, promote integrity, and advance understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship program - This program provides educational scholarships of varying amounts to students in the local area. 35 students received scholarships in the current period.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Backpack Give-A-Way (School supplies) - This program provides school supplies to local grade school children. 350 students received supplies and backpacks in the current period.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Children's assistance - This ongoing program provides assistance of various kinds to local school children.The current period included transportation to a local ranch and a Christmas party.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018442
IRS990EZ/SpecialEventsNetIncomeLossAmt017090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041567
IRS990EZ/TotalProgramServiceExpensesAmt037673
IRS990EZ/TotalRevenueAmt094310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0217752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217752
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010046
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ocean Blues
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational scholarships; Education; : , , , ; , 19250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide school supplies for local students.; Education; : , , , ; , 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assistance to local residents, primarily students.; Education; : , , , ; , 8923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative services 894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HANDLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544717157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deerfield Beach Rotary Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0237407677
ReturnHeader/Filer/PhoneNum09544717157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100
ReturnHeader/Filer/USAddress/CityNm0Deerfield Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334430100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04813B21DAE9625E308AF3334885A56B8EEF3579B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04813B21DAE9625E308AF3334885A56B8EEF3579B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.34.132.126
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & PICCIANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 SE 8TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334415610
ReturnHeader/PreparerPersonGrp/PhoneNum09544809477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE N REYNOLDS CPA
ReturnHeader/ReturnTs02018-10-16T10:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,012
Liabilities
-
Net assets
$64,012
Revenue
$94,310
Expenses
$41,567
Net income
$52,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.2$86.2$59.9$42.9$17.0
2024Detailed filing. Detailed filing data is available for this year.$69.1$69.1$44.3$25.0$19.4
2020Detailed filing. Detailed filing data is available for this year.$13.9$13.9$28.3$41.2$13.0
2019Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$49.2$86.3$37.2
2018Detailed filing. Detailed filing data is available for this year.$64.0$64.0$94.3$41.6$52.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$29.2