Civic Intelligence

Deland Rotary Club Inc

990EZ • Fiscal year 2018 • EIN 59-6135390

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$91,110

Up $16,875 (+23%) from 2017

Net Assets

$87,835

No earlier filing loaded for comparison.

Liabilities

Up

$3,275

Up $1,175 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$164,050

Up $34,169 (+26%) from 2017

Expenses

Up

$148,350

Up $10,689 (+7.8%) from 2017

Net Income

Up

$15,700

Up $23,480 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$91,110
Liabilities$3,275
Net Assets$87,835
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$164,050
Expenses$148,350
Net Income$15,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$196,607
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 501(c)4 OF THE INTERNAL REVENUE CODE-$72,404
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DrumbSecretary-$0--
Elyse T PhillipsTreasurerPT$0--
Eric NompleggiVice Pres-$0--
Kevin ReidPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,720$21,720$955$20,765
Bowl / Literacy$14,475$14,475$8,286$6,189
Total Events$70,486$70,486$32,557$37,929
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
Kevin Reid
Title
President
Phone
3867850466
Signed
2018-11-14

Preparer

Firm
Elyse T Phillips CPA PA
Address
Post Office Box 91, DeLand, FL 32721
Preparer
Elyse Phillips
Phone
3867850466
Supplemental Narrative

Additional Explanations

Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations

“Donee's name: Various Local Charities; Paid by due date (Cash): 72404Donee's name: Various Local Charities; Paid by due date (Cash): 72404; Total cash: 72404”

Part 1, line 16 - Other Expenses

“Description: Meeting Meals, 32339; Description: Intl & District Dues, 12834; Description: Banquet & Awards, 4899; Description: Entertainment & Events, 8516; Description: Website Expenses, 775; Description: Memorials/Storage/Fees, 460; Description: Conferences & Seminars, 3503; Description: Student Programs, 1966”

Part 2, line 24 - Other Assets

“Description: Accounts Receivable, Amount: 38571; Description: Laptop Computer, Amount: 1134; Description: Other Asset, Amount: 4012”

Part 2, line 26 - Other Liabilities

“Description: PHF/Polio Plus Pledges, Amount: 3275”

Raw XML Appendix148 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/BOYAmt051835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101331
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05325
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091110
IRS990EZ/FundraisingGrossIncomeAmt070486
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072404
IRS990EZ/GrossReceiptsAmt0196607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087835
IRS990EZ/OccupancyRentUtltsAndMaintAmt03096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Drumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elyse T Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Nompleggi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043717
IRS990EZ/OtherExpensesTotalAmt065292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising-Exempt Organization
IRS990EZ/PrintingPublicationsPostageAmt02233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CASH CONTRIBUTIONS TO QUALIFIED NON-PROFIT ORGANIZATIONS INCLUDING ENTITIES UNDER SECTION 501(c)4 OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072404
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032557
IRS990EZ/SpecialEventsNetIncomeLossAmt037929
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03275
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0148350
IRS990EZ/TotalProgramServiceExpensesAmt072404
IRS990EZ/TotalRevenueAmt0164050
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delandrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowl / Literacy
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037929
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's name: Various Local Charities; Paid by due date (Cash): 72404Donee's name: Various Local Charities; Paid by due date (Cash): 72404; Total cash: 72404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Meeting Meals, 32339; Description: Intl & District Dues, 12834; Description: Banquet & Awards, 4899; Description: Entertainment & Events, 8516; Description: Website Expenses, 775; Description: Memorials/Storage/Fees, 460; Description: Conferences & Seminars, 3503; Description: Student Programs, 1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable, Amount: 38571; Description: Laptop Computer, Amount: 1134; Description: Other Asset, Amount: 4012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PHF/Polio Plus Pledges, Amount: 3275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03867850466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elyse Phillips
ReturnHeader/ReturnTs02019-02-15T14:21:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,110
Liabilities
$3,275
Net assets
$87,835
Revenue
$164,050
Expenses
$148,350
Net income
$15,700
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
2018Detailed filing. Detailed filing data is available for this year.$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