Civic Intelligence

Darcy Akers Ormond Beach Rotary Scholarship Fund Inc.

990 • Fiscal year 2017 • EIN 59-2957668

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileWWW.ORMONDROTARY.ORG
PO Box 104Ormond Beach, FL 32175

(386) 441-4195

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$943,623

Up $105,437 (+13%) from 2016

Net Assets

Up

$938,391

Up $100,205 (+12%) from 2016

Liabilities

Up

$5,232

Up $5,232 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$75,948

Up $9,356 (+14%) from 2016

Expenses

Up

$35,138

Up $516 (+1.5%) from 2016

Net Income

Up

$40,810

Up $8,840 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $519,985Liabilities 2010: $0Net Assets 2010: $519,9852010Assets 2011: $561,758Liabilities 2011: $0Net Assets 2011: $561,7582011Assets 2012: $619,639Liabilities 2012: $0Net Assets 2012: $619,6392012Assets 2013: $695,396Liabilities 2013: $0Net Assets 2013: $695,3962013Assets 2014: $731,656Liabilities 2014: $0Net Assets 2014: $731,6562014Assets 2015: $769,543Liabilities 2015: $0Net Assets 2015: $769,5432015Assets 2016: $838,186Liabilities 2016: $0Net Assets 2016: $838,1862016Assets 2017: $943,623Liabilities 2017: $5,232Net Assets 2017: $938,3912017Assets 2018: $884,514Liabilities 2018: $0Net Assets 2018: $884,5142018Assets 2019: $1,054,127Liabilities 2019: $0Net Assets 2019: $1,054,1272019Assets 2020: $1,103,479Liabilities 2020: $0Net Assets 2020: $1,103,4792020Assets 2021: $1,244,726Liabilities 2021: $1,017Net Assets 2021: $1,243,7092021Assets 2022: $1,092,034Liabilities 2022: $1,018Net Assets 2022: $1,091,0162022Assets 2023: $1,276,798Liabilities 2023: $143Net Assets 2023: $1,276,6552023Assets 2024: $1,509,855Liabilities 2024: $0Net Assets 2024: $1,509,8552024

Highlighted filing

2017

Assets$943,623
Liabilities$5,232
Net Assets$938,391
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $20,5872010Expenses 2011: $36,9852011Revenue 2012: $65,164Expenses 2012: $32,270Net Income 2012: $32,8942012Revenue 2013: $109,520Expenses 2013: $36,517Net Income 2013: $73,0032013Revenue 2014: $70,900Expenses 2014: $35,325Net Income 2014: $35,5752014Revenue 2015: $98,524Expenses 2015: $29,973Net Income 2015: $68,5512015Revenue 2016: $66,592Expenses 2016: $34,622Net Income 2016: $31,9702016Revenue 2017: $75,948Expenses 2017: $35,138Net Income 2017: $40,8102017Revenue 2018: $68,883Expenses 2018: $36,184Net Income 2018: $32,6992018Revenue 2019: $97,414Expenses 2019: $38,677Net Income 2019: $58,7372019Revenue 2020: $27,542Expenses 2020: $37,126Net Income 2020: -$9,5842020Revenue 2021: $77,917Expenses 2021: $56,990Net Income 2021: $20,9272021Revenue 2022: $71,278Expenses 2022: $46,023Net Income 2022: $25,2552022Revenue 2023: $93,957Expenses 2023: $45,556Net Income 2023: $48,4012023Revenue 2024: $114,651Expenses 2024: $56,463Net Income 2024: $58,1882024

Highlighted filing

2017

Revenue$75,948
Expenses$35,138
Net Income$40,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$190,995
Mission and Program Overview

Mission

EDUCATIONAL SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$838,186$938,391▲ $100,205
Investments in Publicly Traded Securities$688,158$828,041▲ $139,883
Savings and Temporary Cash Investments$106,099$63,484▼ $42,615
Cash and Non-Interest-Bearing Accounts$43,929$52,098▲ $8,169
Total Assets$838,186$943,623▲ $105,437
Liabilities
Other Liabilities-$5,232-
Total Liabilities$0$5,232▲ $5,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,186$938,391▲ $100,205
Total Liabilities and Net Assets / Fund Balance$838,186$943,623▲ $105,437
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary RussellPresident/di
Don YoungDirector
Jeff BrockDirector
Ryan ScottDirector
Thomas MacdonaldTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$17,835
Program Service Revenue
$0
Investment Income
$48,961
Other Revenue
$9,152
All Other Contributions
$17,835
Change in Net Assets
$40,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,000
Other Expenses$12,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,000--$23,000
Fees for Service Investment Mgmnt Fees-$10,938-$10,938
Insurance-$783-$783
Fees for Services Other-$61-$61
Fees for Services Accounting-$56-$56
Other Expenses-$38-$38
Total Functional Expenses$23,000$12,138$0$35,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,470
Fundraising Direct Expenses$15,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,470$24,470$15,318$9,152
Total Events$24,470$24,470$15,318$9,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ormond Rotary$5,232
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, Page 6, Part VI, Line 11B

“Final draft of the 990 goes to the board of directors for final review and approval.”

Form 990, Page 6, Part VI, Line 19

“Oraganization's documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Darcy Akers Ormond Beach Rotary
EIN
59-2957668
Phone
3864414195
Address
PO BOX 104, ORMOND BEACH, FL 32175

Signing Officer

Name
Thomas Macdonald
Title
Treasurer/director
Phone
3868723440
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Russell
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Raposa Perry Young LLC
Address
1655 N CLYDE MORRIS BLVD STE 2, DAYTONA BEACH, FL 32117-5500
Preparer
Don Young
Phone
3866777823
Raw XML Appendix334 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023000
IRS990/TotalFunctionalExpensesGrp/TotalAmt035138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05232
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938391
IRS990/TotalProgramServiceExpensesAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075948
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORMONDROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03868723440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARCY AKERS ORMOND BEACH ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DARC
ReturnHeader/Filer/EIN0592957668
ReturnHeader/Filer/PhoneNum03864414195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464283329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPOSA PERRY YOUNG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 N CLYDE MORRIS BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321175500
ReturnHeader/PreparerPersonGrp/PhoneNum03866777823
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON YOUNG
ReturnHeader/ReturnTs02018-11-14T11:02:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,623
Liabilities
$5,232
Net assets
$938,391
Revenue
$75,948
Expenses
$35,138
Net income
$40,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.11$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.09$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.07$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.08$0.06$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.04$0.06
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.08$0.04$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.07$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.04$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.11$0.04$0.07
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.07$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02