Civic Intelligence

Deland Rotary Club Inc

990EZ • Fiscal year 2015 • EIN 59-6135390

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

64th percentile

0.01x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$82,183

Up $26,236 (+47%) from 2014

Net Assets

Up

$81,008

Up $26,636 (+49%) from 2014

Liabilities

Down

$1,175

Down $400 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$161,627

Up $30,176 (+23%) from 2014

Expenses

Up

$134,991

Up $27,703 (+26%) from 2014

Net Income

Up

$26,636

Up $2,473 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$82,183
Liabilities$1,175
Net Assets$81,008
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$161,627
Expenses$134,991
Net Income$26,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$199,740
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-$50,005
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven R BurkSecretaryPT$0--
Elyse T PhillipsTreasurerPT$0--
Diane ZeidwigPresidentPT$0--
C Harper HillVice Pres.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,367$28,367$9,659$18,708
B-Ball Tournament$17,107$17,107$7,746$9,361
Total Events$111,184$111,184$38,113$73,071
Filing and Contact Details

Filer

Filer Name
DeLand Rotary Club Inc
EIN
59-6135390
Phone
3867850466
Address
P O Box 704, DeLand, FL 32721-0704

Signing Officer

Name
Diane Zeidwig
Title
President
Phone
3862163298
Signed
2015-11-12

Preparer

Firm
Elyse T Phillips CPA PA
Address
Post Office Box 91, DeLand, FL 32721
Preparer
Elyse Phillips
Phone
3867850466
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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elyse T Phillips Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03867850466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E New York Av Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeLand
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066090
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04675
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082183
IRS990EZ/FundraisingGrossIncomeAmt0111184
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050005
IRS990EZ/GrossReceiptsAmt0199740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022456
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081008
IRS990EZ/OccupancyRentUtltsAndMaintAmt03238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven R Burk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elyse T Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Zeidwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C Harper Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014849
IRS990EZ/OtherExpensesTotalAmt074520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising-Exempt Organization
IRS990EZ/PrintingPublicationsPostageAmt02553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CASH CONTRIBUTIONS TO QUALIFIED NON-PROFIT ORGANIZATIONS INCLUDING ENTITIES UNDER SECTION 501c(4) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050005
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038113
IRS990EZ/SpecialEventsNetIncomeLossAmt073071
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01175
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0134991
IRS990EZ/TotalProgramServiceExpensesAmt050005
IRS990EZ/TotalRevenueAmt0161627
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delandrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0B-Ball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Zeidwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862163298
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeLand Rotary Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0596135390
ReturnHeader/Filer/PhoneNum03867850466
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 704
ReturnHeader/Filer/USAddress/CityNm0DeLand
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327210704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200846034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elyse T Phillips CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DeLand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032721
ReturnHeader/PreparerPersonGrp/PhoneNum03867850466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elyse Phillips
ReturnHeader/ReturnTs02015-11-12T14:36:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,183
Liabilities
$1,175
Net assets
$81,008
Revenue
$161,627
Expenses
$134,991
Net income
$26,636
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
2015Detailed filing. Detailed filing data is available for this year.$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