Civic Intelligence

Deland Rotary Club Inc

990EZ • Fiscal year 2021 • EIN 59-6135390

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

PO Box 704Deland, FL 32721

(386) 734-2622

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,545

Up $12,653 (+21%) from 2020

Net Assets

Up

$73,545

Up $14,711 (+25%) from 2020

Liabilities

Down

$0

Down $2,058 (-100%) from 2020

Revenue

Down

$102,737

Down $24,265 (-19%) from 2020

Expenses

Down

$88,026

Down $32,517 (-27%) from 2020

Net Income

Up

$14,711

Up $8,252 (+128%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$73,545
Liabilities$0
Net Assets$73,545

Operations Trend

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

2021

Revenue$102,737
Expenses$88,026
Net Income$14,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$116,883
Mission and Program Overview

Mission

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$38,384$24,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY GLOERSENVice PresidentPT$0--
PATRICIA BAUTZTreasurerPT$0--
DAVID SOLARPresidentPT$0--
ED DENTSTONExec SecretaryPT$0--
KEIRA ESPADAPresident ElectPT$0--
CHRIS MILLERTrusteePT$0--
LARRY BARLETTTrusteePT$0--
JOANNE SAXTONTrusteePT$0--
ANDREA O'REILLYTrusteePT$0--
WILL HOLLISTrusteePT$0--
ALLY MORELLITrusteePT$0--
CHRIS SIELKOPTrusteePT$0--
LAMAR PETERSONTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf$14,545$14,545$4,427$10,118
Putt$8,539$8,539$834$7,705
Total Events$38,384$38,384$14,146$24,238
Filing and Contact Details

Filer

Filer Name
Deland Rotary Club Inc
EIN
59-6135390
Phone
3867342622
Address
PO BOX 704, DELAND, FL 32721

Signing Officer

Name
Patricia Bautz
Title
Treasurer
Phone
3867342622
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Anne H Stevenson CPA Pa
Address
233 E RICH AVE, DELAND, FL 32724
Preparer
Anne H Stevenson
Phone
3867387353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants; grants; : , , , ; , 42719.

Form 990EZ, Part I, Line 16

MEETING MEALS 3054.

Form 990EZ, Part I, Line 16

Intl and district dues 11839.

Form 990EZ, Part I, Line 16

BANQUET AWARDS 436.

Form 990EZ, Part I, Line 16

Entertaintment events 9939.

Form 990EZ, Part I, Line 16

NEW MEMBER SOCIAL 828.

Form 990EZ, Part I, Line 16

BANQUET COST 4769.

Form 990EZ, Part I, Line 16

STUDENT PROGRAMS 200.

Form 990EZ, Part I, Line 16

Facilities fees paid 5077.

Form 990EZ, Part I, Line 16

WEBSITE 1071.

Form 990EZ, Part I, Line 16

BANK FEES 107.

Form 990EZ, Part II, Line 24

Accounts receivable 13753. 15111.

Form 990EZ, Part II, Line 24

Laptop computer 1134. 1134.

Form 990EZ, Part II, Line 24

LAPTOP 586. 586.

Form 990EZ, Part II, Line 24

OTHER ASSET 0. 569.

Form 990EZ, Part II, Line 26

PLEDGES 2058.

Raw XML Appendix229 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY GLOERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BAUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED DENTSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEIRA ESPADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY BARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREA O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLY MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS SIELKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAMAR PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017400
IRS990EZ/OtherExpensesTotalAmt037320
IRS990EZ/OtherRevenueTotalAmt038589
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising - Exempt Organization
IRS990EZ/PrintingPublicationsPostageAmt01609
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct cash contributions to qualified non-profit organizations including entities under section 501(c)(4) of the internal revenue code
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014146
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088026
IRS990EZ/TotalProgramServiceExpensesAmt024238
IRS990EZ/TotalRevenueAmt0102737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DELANDROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Putt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08885
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS; GRANTS; : , , , ; , 42719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MEALS 3054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTL AND DISTRICT DUES 11839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET AWARDS 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINTMENT EVENTS 9939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MEMBER SOCIAL 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET COST 4769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT PROGRAMS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES FEES PAID 5077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 13753. 15111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAPTOP COMPUTER 1134. 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAPTOP 586. 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER ASSET 0. 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLEDGES 2058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BAUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867342622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAND ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0596135390
ReturnHeader/Filer/PhoneNum03867342622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 704
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE H STEVENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E RICH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032724
ReturnHeader/PreparerPersonGrp/PhoneNum03867387353
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE H STEVENSON
ReturnHeader/ReturnTs02021-11-08T10:27:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUTZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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