Civic Intelligence

Deland Rotary Club Inc

990 • Fiscal year 2024 • EIN 59-6135390

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,508

Up $3,121 (+3.9%) from 2023

Net Assets

Up

$82,478

Up $3,396 (+4.3%) from 2023

Liabilities

Down

$30

Down $275 (-90%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$107,997

Up $13,414 (+14%) from 2023

Expenses

Down

$104,601

Down $7,810 (-6.9%) from 2023

Net Income

Up

$3,396

Up $21,224 (+119%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$82,508
Liabilities$30
Net Assets$82,478
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$107,997
Expenses$104,601
Net Income$3,396
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$157,213
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$45,694$39,313▼ $6,381
Savings and Temporary Cash Investments$25,983$26,245▲ $262
Accounts Receivable$5,510$14,750▲ $9,240
Total Assets$79,387$82,508▲ $3,121
Other Assets Total$2,200$2,200→ $0
Liabilities
Deferred Revenue$305$30▼ $275
Total Liabilities$305$30▼ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,082$82,478▲ $3,396
Total Net Assets Fund Balance$79,082$82,478▲ $3,396
Total Liabilities and Net Assets / Fund Balance$79,387$82,508▲ $3,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bill StevensonPresident
Trude ColeVice President
Gloria DenstonDirector
Kevin ReidDirector
Ed DenstonExecutive Secretary
Joanne SaxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,272
Program Service Revenue
$0
Investment Income
$717
Other Revenue
$41,008
All Other Contributions
$14,147
Change in Net Assets
$3,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,900
Other Expenses$30,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,100--$52,100
Benefits to Members$16,328--$16,328
Conferences and Meetings$6,817--$6,817
Grants to Domestic Individuals$5,800--$5,800
Fees for Services Accounting-$4,875-$4,875
Office Expenses$1,273$570-$1,843
All Other Expenses$1,434--$1,434
Other Expenses$949$830-$830
Advertising$199--$199
Fees for Services Other$70--$70
Total Functional Expenses$98,326$6,275$0$104,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,224
Fundraising Direct Expenses$49,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FL in Feb$38,548$38,548$19,476$19,072
Golf Tournam$22,881$22,881$8,215$14,666
Total Events$90,224$90,224$49,216$41,008
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
Bill Stevenson
Title
Vice President
Phone
3867342622
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

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

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05510
IRS990/AccountsReceivableGrp/EOYAmt014750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt0199
IRS990/AllOtherContributionsAmt014147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01434
IRS990/AllOtherExpensesGrp/TotalAmt01434
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt016328
IRS990/BenefitsToMembersGrp/TotalAmt016328
IRS990/BooksInCareOfDetail/PersonNm0Nancy Lair-Goodfellow
IRS990/BooksInCareOfDetail/PhoneNum03867342622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 S Woodland Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Deland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045694
IRS990/CashNonInterestBearingGrp/EOYAmt039313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06817
IRS990/ConferencesMeetingsGrp/TotalAmt06817
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029482
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt016328
IRS990/CYContributionsGrantsAmt066272
IRS990/CYGrantsAndSimilarPaidAmt057900
IRS990/CYInvestmentIncomeAmt0717
IRS990/CYOtherExpensesAmt030373
IRS990/CYOtherRevenueAmt041008
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03396
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0305
IRS990/DeferredRevenueGrp/EOYAmt030
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Direct cash contributions to qualified non-profit organizatons including entities under section 501(c)(4) of the internal revenue code.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04875
IRS990/FeesForServicesAccountingGrp/TotalAmt04875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070
IRS990/FeesForServicesOtherGrp/TotalAmt070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Reid
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Denston
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne Saxton
IRS990/Form990PartVIISectionAGrp/PersonNm4Trude Cole
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Denston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029482
IRS990/FundraisingDirectExpensesAmt049216
IRS990/FundraisingGrossIncomeAmt090224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022643
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079082
IRS990/NetAssetsOrFundBalancesEOYAmt082478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OfficeExpensesGrp/ProgramServicesAmt01273
IRS990/OfficeExpensesGrp/TotalAmt01843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fellowship
IRS990/OtherExpensesGrp/Desc1Rotary AchieversInteract
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Music
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OtherExpensesGrp/ProgramServicesAmt08156
IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/ProgramServicesAmt2949
IRS990/OtherExpensesGrp/TotalAmt08156
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt2949
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013384
IRS990/PYContributionsGrantsAmt067476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059500
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt039527
IRS990/PYOtherRevenueAmt026780
IRS990/PYRevenuesLessExpensesAmt0-17828
IRS990/PYTotalExpensesAmt0112411
IRS990/PYTotalRevenueAmt094583
IRS990/ReconcilationRevenueExpnssAmt03396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33510
IRS990ScheduleA/PublicSupportPY170Pct00.43000
IRS990ScheduleA/PublicSupportTotal170Amt0180591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180591
IRS990ScheduleA/TotalSupportAmt0538933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Laptops
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FL in Feb
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079387
IRS990/TotalAssetsEOYAmt082508
IRS990/TotalAssetsGrp/BOYAmt079387
IRS990/TotalAssetsGrp/EOYAmt082508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305
IRS990/TotalLiabilitiesEOYAmt030
IRS990/TotalLiabilitiesGrp/BOYAmt0305
IRS990/TotalLiabilitiesGrp/EOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0delandrotary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Stevenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03867342622
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Jo Lair-Goodfellow
ReturnHeader/ReturnTs02024-11-14T15:17:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,508
Liabilities
$30
Net assets
$82,478
Revenue
$107,997
Expenses
$104,601
Net income
$3,396
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
2024Detailed filing. Detailed filing data is available for this year.$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