Civic Intelligence

Deland Rotary Club Inc

990EZ • Fiscal year 2016 • EIN 59-6135390

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$81,765

Down $418 (-0.5%) from 2015

Net Assets

Down

$79,915

Down $1,093 (-1.3%) from 2015

Liabilities

Up

$1,850

Up $675 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$155,865

Down $5,762 (-3.6%) from 2015

Expenses

Up

$156,958

Up $21,967 (+16%) from 2015

Net Income

Down

-$1,093

Down $27,729 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$81,765
Liabilities$1,850
Net Assets$79,915
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$155,865
Expenses$156,958
Net Income-$1,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$188,006
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-$54,089
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven R BurkPresidentPT$0--
Elyse T PhillipsTreasurerPT$0--
Eric NompleggiSecretaryPT$0--
Diane ZeidwigVice Pres.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,056$21,056$1,654$19,402
Bowl / Literacy$13,140$13,140$11,641$1,499
Total Events$92,141$92,141$32,141$60,000
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
Elyse T Phillips
Title
Treasurer
Phone
3867850466
Signed
2016-12-02

Preparer

Firm
Elyse T Phillips CPA PA
Address
Post Office Box 91, DeLand, FL 32721
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/AddressLine1Txt0120 E New York Av Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeLand
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073566
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04975
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081765
IRS990EZ/FundraisingGrossIncomeAmt092141
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054089
IRS990EZ/GrossReceiptsAmt0188006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022221
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079915
IRS990EZ/OccupancyRentUtltsAndMaintAmt03125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven R Burk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elyse T Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Nompleggi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Zeidwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017219
IRS990EZ/OtherExpensesTotalAmt090313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising-Exempt Organization
IRS990EZ/PrintingPublicationsPostageAmt04456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CASH CONTRIBUTIONS TO QUALIFIED NON-PROFIT ORGANIZATIONS INCLUDING ENTITIES UNDER SECTION 501c(4) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032141
IRS990EZ/SpecialEventsNetIncomeLossAmt060000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0156958
IRS990EZ/TotalProgramServiceExpensesAmt054089
IRS990EZ/TotalRevenueAmt0155865
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delandrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowl / Literacy
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elyse T Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03867850466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
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/ReturnTs02016-12-02T14:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,765
Liabilities
$1,850
Net assets
$79,915
Revenue
$155,865
Expenses
$156,958
Net income
-$1,093
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits