Civic Intelligence

Deland Rotary Club Inc

990 • Fiscal year 2022 • EIN 59-6135390

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

Organization Profiledelandrotary.org
P O 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

46%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$97,732

Up $24,187 (+33%) from 2021

Net Assets

Up

$96,910

Up $23,365 (+32%) from 2021

Liabilities

Up

$822

Up $822 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$150,087

Up $47,350 (+46%) from 2021

Expenses

Up

$124,228

Up $36,202 (+41%) from 2021

Net Income

Up

$25,859

Up $11,148 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$97,732
Liabilities$822
Net Assets$96,910
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$150,087
Expenses$124,228
Net Income$25,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$199,861
Mission and Program Overview

Mission

Fundraising - Exempt Organization

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship. We give direct cash contributions to qualified non-profit organizations including entities under section 501(c)(4) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,706$61,774▲ $30,068
Savings and Temporary Cash Investments$25,853$25,841▼ $12
Accounts Receivable$6,242$7,738▲ $1,496
Total Assets$72,465$97,732▲ $25,267
Other Assets Total$8,664$2,379▼ $6,285
Liabilities
Deferred Revenue$1,414$822▼ $592
Total Liabilities$1,414$822▼ $592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,051$96,910▲ $25,859
Total Net Assets Fund Balance$71,051$96,910▲ $25,859
Total Liabilities and Net Assets / Fund Balance$72,465$97,732▲ $25,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
David SolarPresident
Keira EspadaPresident Elect
Brittany GloersenVice President
Ed DenstonExecutive Secretary
Patty BautzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,320
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$68,754
All Other Contributions
$10,205
Change in Net Assets
$25,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,215
Other Expenses$54,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,215--$51,215
Conferences and Meetings$16,869--$16,869
Benefits to Members$13,447--$13,447
Fees for Services Other$270$6,407-$6,677
Fees for Services Accounting-$5,350-$5,350
Grants to Domestic Individuals$5,000--$5,000
Occupancy$2,479--$2,479
Office Expenses$1,200$1,011-$2,211
Other Expenses$756$700-$700
All Other Expenses$523--$523
Insurance$275--$275
Total Functional Expenses$110,760$13,468$0$124,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,528
Fundraising Direct Expenses$49,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FL in Feb$45,770$45,770$18,775$26,995
Golf Tournam$30,528$30,528$11,225$19,303
Total Events$76,298$76,298$30,000$46,298
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors and Executive Members are given a copy of the 990 prior to filing. They Officers review the information and all questions are answered and then the 990 is signed and filed.”

Governing documents etc available to public Part VI line 19

“Conflicts of interest must be disclosed immediately. Financials and Forms 990 are available upon request by members and the public. The 990 is available on different platforms such as IRS and Guidestar.”

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
Keira Espada
Title
Vice President
Phone
3867342622
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Goodfellow and Company CPA Inc
Address
344 S Woodland Blvd, Deland, FL 32720
Preparer
Nancy Jo Lair-Goodfellow
Phone
3867342622
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest must be disclosed immediately. Financials and Forms 990 are available upon request by members and the public. The 990 is available on different platforms such as IRS and Guidestar.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,732
Liabilities
$822
Net assets
$96,910
Revenue
$150,087
Expenses
$124,228
Net income
$25,859
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
2022Detailed filing. Detailed filing data is available for this year.$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