Civic Intelligence

Deland Rotary Club Inc

990EZ • Fiscal year 2019 • EIN 59-6135390

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

(386) 785-0466

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$57,612

Down $33,498 (-37%) from 2018

Net Assets

Down

$56,762

Down $31,073 (-35%) from 2018

Liabilities

Down

$850

Down $2,425 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$99,858

Down $64,192 (-39%) from 2018

Expenses

Down

$130,931

Down $17,419 (-12%) from 2018

Net Income

Down

-$31,073

Down $46,773 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$57,612
Liabilities$850
Net Assets$56,762
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$99,858
Expenses$130,931
Net Income-$31,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$129,440
Mission and Program Overview

Mission

Fundraising - Exempt Organization

Program Services

DescriptionGrantsExpenses
Direct cash contributions to qualified non-profit organizations including entities under section 501c4 of the internal revenue code$60,369$49,725
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DrumbPresident-$0--
Elyse PhillipsTreasurer-$0--
Kevin ReidVice President-$0--
Brittany GloersenSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$22,105$22,105$1,551$20,554
Bowl Literac$13,080$13,080$8,464$4,616
Total Events$54,756$54,756$29,582$25,174
Filing and Contact Details

Filer

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

Signing Officer

Name
Larry Drumb
Title
President
Phone
3867342622
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goodfellow and Company CPA Inc
Address
344 S Woodland Blvd, Deland, FL 32720
Preparer
Nancy Jo Lair-Goodfellow
Phone
3867342622
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Total Grants $5,000 Amount 49,725”

Description of other expenses Part I line 16

“Description AmountMeeting Meals 33,932Intl and District Dues 12,236Banquet Awards 1,697Entertainment Events 7,587Memorials and Flags 3,265Conferences and Seminars 7,094Student Programs 1,749”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 14,592Laptop Computer 0 1,134Other Asset 43,717 4,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPHF Polio Plus Pledges 3,275 850”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Eylse Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum03867850466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057612
IRS990EZ/FundraisingGrossIncomeAmt054756
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049725
IRS990EZ/GrossReceiptsAmt0129440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056762
IRS990EZ/OccupancyRentUtltsAndMaintAmt06572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Drumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elyse Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Gloersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019926
IRS990EZ/OtherExpensesTotalAmt067560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising - Exempt Organization
IRS990EZ/PrintingPublicationsPostageAmt02124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct cash contributions to qualified non-profit organizations including entities under section 501c4 of the internal revenue code
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029582
IRS990EZ/SpecialEventsNetIncomeLossAmt025174
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130931
IRS990EZ/TotalProgramServiceExpensesAmt049725
IRS990EZ/TotalRevenueAmt099858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0delandrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowl Literac
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Total Grants $5,000 Amount 49,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeeting Meals 33,932Intl and District Dues 12,236Banquet Awards 1,697Entertainment Events 7,587Memorials and Flags 3,265Conferences and Seminars 7,094Student Programs 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 14,592Laptop Computer 0 1,134Other Asset 43,717 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPHF Polio Plus Pledges 3,275 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Drumb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03867342622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeLand Rotary Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0596135390
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 704
ReturnHeader/Filer/USAddress/CityNm0Deland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D2E7EB19CA4E429335EFF0E25E7692EB6C89D4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D2E7EB19CA4E429335EFF0E25E7692EB6C89D4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05964282020038cgdvh1z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.161.190
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTm013:49:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204818349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodfellow and Company CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 S Woodland Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032720
ReturnHeader/PreparerPersonGrp/PhoneNum03867342622
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Jo Lair-Goodfellow
ReturnHeader/ReturnTs02020-02-07T13:46:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,612
Liabilities
$850
Net assets
$56,762
Revenue
$99,858
Expenses
$130,931
Net income
-$31,073
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