Civic Intelligence

Deland Rotary Club Inc

990EZ • Fiscal year 2014 • EIN 59-6135390

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profiledelandrotary.org
P O Box 704Deland, FL 32721-0704

(386) 785-0466

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$55,947

Up $25,213 (+82%) from 2013

Net Assets

Up

$54,372

Up $24,163 (+80%) from 2013

Liabilities

Up

$1,575

Up $1,050 (+200%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$131,451

Up $32,160 (+32%) from 2013

Expenses

Up

$107,288

Up $1,602 (+1.5%) from 2013

Net Income

Up

$24,163

Up $30,558 (+478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2012: $37,074Liabilities 2012: $470Net Assets 2012: $36,6042012Assets 2013: $30,734Liabilities 2013: $525Net Assets 2013: $30,2092013Assets 2014: $55,947Liabilities 2014: $1,575Net Assets 2014: $54,3722014Assets 2015: $82,183Liabilities 2015: $1,175Net Assets 2015: $81,0082015Assets 2016: $81,765Liabilities 2016: $1,850Net Assets 2016: $79,9152016Assets 2017: $74,235Liabilities 2017: $2,1002017Assets 2018: $91,110Liabilities 2018: $3,275Net Assets 2018: $87,8352018Assets 2019: $57,612Liabilities 2019: $850Net Assets 2019: $56,7622019Assets 2020: $60,892Liabilities 2020: $2,058Net Assets 2020: $58,8342020Assets 2021: $73,545Liabilities 2021: $0Net Assets 2021: $73,5452021Assets 2022: $97,732Liabilities 2022: $822Net Assets 2022: $96,9102022Assets 2023: $79,387Liabilities 2023: $305Net Assets 2023: $79,0822023Assets 2024: $82,508Liabilities 2024: $30Net Assets 2024: $82,4782024Assets 2025: $74,942Liabilities 2025: $6,505Net Assets 2025: $68,4372025

Highlighted filing

2014

Assets$55,947
Liabilities$1,575
Net Assets$54,372
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $113,092Expenses 2012: $111,184Net Income 2012: $1,9082012Revenue 2013: $99,291Expenses 2013: $105,686Net Income 2013: -$6,3952013Revenue 2014: $131,451Expenses 2014: $107,288Net Income 2014: $24,1632014Revenue 2015: $161,627Expenses 2015: $134,991Net Income 2015: $26,6362015Revenue 2016: $155,865Expenses 2016: $156,958Net Income 2016: -$1,0932016Revenue 2017: $129,881Expenses 2017: $137,661Net Income 2017: -$7,7802017Revenue 2018: $164,050Expenses 2018: $148,350Net Income 2018: $15,7002018Revenue 2019: $99,858Expenses 2019: $130,931Net Income 2019: -$31,0732019Revenue 2020: $127,002Expenses 2020: $120,543Net Income 2020: $6,4592020Revenue 2021: $102,737Expenses 2021: $88,026Net Income 2021: $14,7112021Revenue 2022: $150,087Expenses 2022: $124,228Net Income 2022: $25,8592022Revenue 2023: $94,583Expenses 2023: $112,411Net Income 2023: -$17,8282023Revenue 2024: $107,997Expenses 2024: $104,601Net Income 2024: $3,3962024Revenue 2025: $68,898Expenses 2025: $81,027Net Income 2025: -$12,1292025

Highlighted filing

2014

Revenue$131,451
Expenses$107,288
Net Income$24,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$170,634
Mission and Program Overview

Mission

Fundraising - Exempt Organization

Fundraising-Exempt Organization

Program Services

DescriptionGrantsExpenses
DIRECT CASH CONTRIBUTIONS TO QUALIFIED NON-PROFIT ORGANIZATIONS INCLUDING ENTITIES UNDER SECTION 501c(4) OF THE INTERNAL REVENUE CODE-$37,922
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WingoVice Pres.-$0--
Elyse T PhillipsTreasurerPT$0--
Diane ZeidwigSecretaryPT$0--
C Harper HillPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,549$17,549$7,126$10,423
Event 1$13,500$13,500$6,916$6,584
Total Events$88,662$88,662$39,183$49,479
Filing and Contact Details

Filer

EIN
59-6135390
Phone
3867850466

Signing Officer

Name
Harper Hill
Title
President
Phone
3868481161
Signed
2014-10-30

Preparer

Preparer
Elyse Phillips
Phone
3867850466
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elyse T Phillips Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03867850466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 E New York Av Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/City0DeLand
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061560
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055947
IRS990EZ/FundraisingGrossIncomeAmt088662
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037922
IRS990EZ/GrossReceiptsAmt0170634
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054372
IRS990EZ/OccupancyRentUtltsAndMaintAmt07367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Wingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elyse T Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Zeidwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C Harper Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017771
IRS990EZ/OtherExpensesTotalAmt053052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising-Exempt Organization
IRS990EZ/PrintingPublicationsPostageAmt04597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CASH CONTRIBUTIONS TO QUALIFIED NON-PROFIT ORGANIZATIONS INCLUDING ENTITIES UNDER SECTION 501c(4) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037922
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039183
IRS990EZ/SpecialEventsNetIncomeLossAmt049479
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01575
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107288
IRS990EZ/TotalProgramServiceExpensesAmt037922
IRS990EZ/TotalRevenueAmt0131451
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delandrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088662
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0B-Ball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harper Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03868481161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DeLand Rotary Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0596135390
ReturnHeader/Filer/PhoneNum03867850466
ReturnHeader/Filer/USAddress/AddressLine10P O Box 704
ReturnHeader/Filer/USAddress/City0DeLand
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327210704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200846034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elyse T Phillips CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Post Office Box 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DeLand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032721
ReturnHeader/PreparerPersonGrp/PhoneNum03867850466
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elyse Phillips
ReturnHeader/ReturnTs02014-11-19T15:09:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,947
Liabilities
$1,575
Net assets
$54,372
Revenue
$131,451
Expenses
$107,288
Net income
$24,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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