Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$60,892
Up $3,280 (+5.7%) from 2019
Net Assets
Up$58,834
Up $2,072 (+3.7%) from 2019
Liabilities
Up$2,058
Up $1,208 (+142%) from 2019
Revenue And Expenses
Revenue
Up$127,002
Up $27,144 (+27%) from 2019
Expenses
Down$120,543
Down $10,388 (-7.9%) from 2019
Net Income
Up$6,459
Up $37,532 (+121%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 16, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $150,927
Mission and Program Overview
Mission
Fundraising - Exempt Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Direct cash contributions to qualified non-profit organizations including entities under section 501(c)(4) of the internal revenue code. | $34,755 | $23,925 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Drumb | Vice President | PT | $0 | - | - |
| Nancy Lair-Goodfellow | Treasurer | PT | $0 | - | - |
| Brittany Gloersen | President | PT | $0 | - | - |
| David Solar | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl Literac | $11,482 | $11,482 | $12,540 | $-1,058 |
| Golf Tournam | $1,650 | $1,650 | $328 | $1,322 |
| Total Events | $34,755 | $34,755 | $23,925 | $10,830 |
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
- Nancy Goodfellow
- Title
- Treasurer
- Phone
- 3867342622
- Signed
- 2021-04-16
- 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
Description of other revenue Part I line 8
“Description AmountFacility Fee 10,502Member Meals 43,209Sargent at Arms 2,161Initiation Fees 1,087Rotary Achievers 3,100”
List of grants and similar amounts paid Part I line 10
“Grantee Total Grants $5,000 Amount 56,732”
Description of other expenses Part I line 16
“Description AmountMeeting Meals 24,557Intl and District Dues 11,842Banquet Awards 150Entertainment Events 12,835Memorials and Flags 212Conferences and Seminars 2,783Student Programs 275Bad Debt 1,778Website 756Bank Fees 124”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 14,066 13,753Laptop Computer 1,134 1,134Laptop 0 586”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPledges 825 2,058”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nancy Lair-Goodfellow |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3867342622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 S Woodland Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Deland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36779 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60892 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34755 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 56732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150927 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19234 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52375 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58834 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Larry Drumb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Lair-Goodfellow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brittany Gloersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Solar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15473 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55312 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 60059 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fundraising - Exempt Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Direct cash contributions to qualified non-profit organizations including entities under section 501(c)(4) of the internal revenue code. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23925 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23925 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10830 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 825 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2058 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23925 |
| IRS990EZ/TotalRevenueAmt | 0 | 127002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | delandrotary.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournam |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowl Literac |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFacility Fee 10,502Member Meals 43,209Sargent at Arms 2,161Initiation Fees 1,087Rotary Achievers 3,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grantee Total Grants $5,000 Amount 56,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMeeting Meals 24,557Intl and District Dues 11,842Banquet Awards 150Entertainment Events 12,835Memorials and Flags 212Conferences and Seminars 2,783Student Programs 275Bad Debt 1,778Website 756Bank Fees 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 14,066 13,753Laptop Computer 1,134 1,134Laptop 0 586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPledges 825 2,058 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Goodfellow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3867342622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DeLand Rotary Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 596135390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 704 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Deland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204818349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goodfellow and Company CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 344 S Woodland Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Deland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867342622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy Jo Lair-Goodfellow |
| ReturnHeader/ReturnTs | 0 | 2021-05-03T15:36:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,892
- Liabilities
- $2,058
- Net assets
- $58,834
- Revenue
- $127,002
- Expenses
- $120,543
- Net income
- $6,459