Deland Rotary Club Inc

990EZ • Fiscal year 2013 • EIN 59-6135390

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 22, 2013

Organization Profile DELANDROTARY.ORG

P O Box 704Deland, FL 32721-0704

Siviq Scores

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

0.02x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-6.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-17%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$30,734

Down $6,340 (-17%) from 2012

Net Assets

Down

$30,209

Down $6,395 (-17%) from 2012

Liabilities

$525

Up $55 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin27th percentile

Revenue

Down

$99,291

Down $13,801 (-12%) from 2012

Expenses

Down

$105,686

Down $5,498 (-4.9%) from 2012

Net Income

Down

-$6,395

Down $8,303 (-435%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$30,734

Liabilities$525

Net Assets$30,209

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$99,291

Expenses$105,686

Net Income-$6,395

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 22, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Fundraising - Exempt Organization

Filing and Contact Details

Filer

EIN: 59-6135390

Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	29915
IRS990EZ/CashSavingsAndInvestments/EOY	0	20220
IRS990EZ/ContributionsGiftsGrantsEtc	0	58002
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-6395
IRS990EZ/FeesAndOthPymtToIndContractors	0	4625
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	54397
IRS990EZ/GrantsAndSimilarAmountsPaid	0	32027
IRS990EZ/GrossReceipts	0	131411
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	19002
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36604
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36604
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30209
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30209
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Michael Wingo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Elyse T Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Alex Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	C Harper Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationFiled990T	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	7159
IRS990EZ/OtherAssetsTotal/EOY	0	10514
IRS990EZ/OtherExpensesTotal	0	59118
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Fundraising-Exempt Organization
IRS990EZ/PrintingPublicationsPostage	0	2676
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DIRECT CASH CONTRIBUTIONS TO QUALIFIED NON-PROFIT ORGANIZATIONS INCLUDING ENTITIES UNDER SECTION 501C(4) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32027
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	32120
IRS990EZ/SpecialEventsNetIncomeLoss	0	22277
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	470
IRS990EZ/SumOfTotalLiabilities/EOY	0	525
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 E New York Av Ste F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DeLand
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32724
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Elyse T Phillips Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3867850466
IRS990EZ/TotalAssets/BOY	0	37074
IRS990EZ/TotalAssets/EOY	0	30734
IRS990EZ/TotalExpenses	0	105686
IRS990EZ/TotalProgramServiceExpenses	0	32027
IRS990EZ/TotalRevenue	0	99291
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	32120
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19679
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	19785
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	14933
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	54397
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19679
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	19785
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	14933
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	54397
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	B-Ball Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	15216
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	32120
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	596135390
ReturnHeader/Filer/Name/BusinessNameLine1	0	DeLand Rotary Club Inc
ReturnHeader/Filer/NameControl	0	DELA
ReturnHeader/Filer/Phone	0	3867850466
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 704
ReturnHeader/Filer/USAddress/City	0	DeLand
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	327210704
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-22
ReturnHeader/Officer/Name	0	Michael Wingo
ReturnHeader/Officer/Phone	0	3867366515
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-08-20
ReturnHeader/PreparerFirm/EIN	0	200846034
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Elyse T Phillips CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	Post Office Box 91
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DeLand
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32721
ReturnHeader/Preparer/Name	0	Elyse Phillips
ReturnHeader/Preparer/Phone	0	3867850466
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-23T11:36:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,734
Liabilities: $525
Net assets: $30,209
Revenue: $99,291
Expenses: $105,686
Net income: -$6,395

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.07	$0.68	$0.69	$0.81	$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.00	$0.82	$1.08	$1.05	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.00	$0.79	$0.95	$1.12	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.01	$0.97	$1.50	$1.24	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00	$0.74	$1.03	$0.88	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.02	$0.59	$1.27	$1.21	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.58	$0.01	$0.57	$1.00	$1.31	$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.03	$0.88	$1.64	$1.48	$0.16
2017Summary only. Only limited summary data is available for this year.	$0.74	$0.02		$1.30	$1.38	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$0.02	$0.80	$1.56	$1.57	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.01	$0.81	$1.62	$1.35	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$0.56	$0.02	$0.54	$1.31	$1.07	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.01	$0.30	$0.99	$1.06	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.00	$0.37	$1.13	$1.11	$0.02