Civic Intelligence

Delray International Rotary Fund I Delray Beach Rotary Club

990 • Fiscal year 2018 • EIN 59-6152294

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.DELRAYBEACHROTARY.COM
301 W Atlantic AvenueDelray Beach, FL 33444

(561) 278-4990

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,232

Up $5,235 (+105%) from 2017

Net Assets

Up

$2,017

Up $36 (+1.8%) from 2017

Liabilities

Up

$8,215

Up $5,199 (+172%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$43,258

Up $8,322 (+24%) from 2017

Expenses

Up

$43,222

Up $5,861 (+16%) from 2017

Net Income

Up

$36

Up $2,461 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $878Liabilities 2012: $2,296Net Assets 2012: -$1,4182012Assets 2013: -$1,432Liabilities 2013: $600Net Assets 2013: -$2,0322013Assets 2014: $1,791Liabilities 2014: $0Net Assets 2014: $1,7912014Assets 2015: $2,461Liabilities 2015: $0Net Assets 2015: $2,4612015Assets 2016: $4,406Liabilities 2016: $0Net Assets 2016: $4,4062016Assets 2017: $4,997Liabilities 2017: $3,016Net Assets 2017: $1,9812017Assets 2018: $10,232Liabilities 2018: $8,215Net Assets 2018: $2,0172018Assets 2019: $6,751Liabilities 2019: $4,725Net Assets 2019: $2,0262019Assets 2020: $16,143Liabilities 2020: $1,879Net Assets 2020: $14,2642020Assets 2021: $13,666Liabilities 2021: $0Net Assets 2021: $13,6662021Assets 2022: $5,275Liabilities 2022: $0Net Assets 2022: $5,2752022Assets 2023: $6,521Liabilities 2023: $0Net Assets 2023: $6,5212023Assets 2024: $8,693Liabilities 2024: $0Net Assets 2024: $8,6932024

Highlighted filing

2018

Assets$10,232
Liabilities$8,215
Net Assets$2,017
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2012: $35,1402012Revenue 2013: $38,074Expenses 2013: $38,688Net Income 2013: -$6142013Revenue 2014: $37,802Expenses 2014: $33,978Net Income 2014: $3,8242014Revenue 2015: $34,870Expenses 2015: $34,199Net Income 2015: $6712015Revenue 2016: $35,068Expenses 2016: $33,125Net Income 2016: $1,9432016Revenue 2017: $34,936Expenses 2017: $37,361Net Income 2017: -$2,4252017Revenue 2018: $43,258Expenses 2018: $43,222Net Income 2018: $362018Revenue 2019: $38,608Expenses 2019: $38,600Net Income 2019: $82019Revenue 2020: $43,454Expenses 2020: $33,967Net Income 2020: $9,4872020Revenue 2021: $29,778Expenses 2021: $30,376Net Income 2021: -$5982021Revenue 2022: $28,354Expenses 2022: $36,745Net Income 2022: -$8,3912022Revenue 2023: $60,192Expenses 2023: $65,843Net Income 2023: -$5,6512023Revenue 2024: $58,025Expenses 2024: $64,831Net Income 2024: -$6,8062024

Highlighted filing

2018

Revenue$43,258
Expenses$43,222
Net Income$36
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$43,258
Mission and Program Overview

Mission

The Rotary Club is a civic organization formed for the purpose of raising funds for charities and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,997$10,232▲ $5,235
Total Assets$4,997$10,232▲ $5,235
Liabilities
Deferred Revenue$2,175$5,215▲ $3,040
Accounts Payable and Accrued Expenses$841$3,000▲ $2,159
Total Liabilities$3,016$8,215▲ $5,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,981$2,017▲ $36
Total Net Assets Fund Balance$1,981$2,017▲ $36
Total Liabilities and Net Assets / Fund Balance$4,997$10,232▲ $5,235
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Robert KelleyPresident
Judy MollicaPresident El
Ann BrightBoard Member
Ernie SimonBoard Member
Francis Betsy OwensBoard Member
Pat CataniaBoard Member
Steve EnglishBoard Member
Tom CoyneBoard Member
Roger CaineExecutive Se
Leo PhilipsFoundation O
Jessica RosatoMembership O
Linda HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300
Program Service Revenue
$38,868
Investment Income
$0
Other Revenue
$90
All Other Contributions
$4,300
Change in Net Assets
$36
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,715$8,960-$12,675
Other Expenses$4,375$3,825-$3,825
Total Functional Expenses$26,137$17,085$0$43,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was emailed to every board member. The board members were requested in the email transmission to acknowledge receipt of the form 990. Additionally, they were requested to review the form and contact the president and/or treasurer concerning any questions they have before the board meeting when the form 990 is reviewed in its entirety. The board members were instructed that form 990 instructions are available online at www.irs.gov.”

Form 990, Page 6, Part VI, Line 12C

“The board members of the organization discuss the conflict of interest policy at least annually. At a board meeting, new conflict of interest statements are signed by each board member. The signed statements are maintained by the secretary and are available for inspection upon request to the general public. The statements are updated annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delray International Rotary Fundin
EIN
59-6152294
Phone
5612784990
Address
301 W ATLANTIC AVENUE, DELRAY BEACH, FL 33444

Signing Officer

Name
Robert Kelley
Title
President
Phone
5612784990
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kelley
Formed
1973
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
45
Employees
0

Preparer

Firm
S Gwynn Pecaro CPA Pa
Address
301 W ATLANTIC AVE UNIT 03, DELRAY BEACH, FL 33444
Preparer
Sylvia Pecaro
Phone
5612784990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The rotary club is a civic organization formed for the purpose of raising funds for charities and scholarships.”

Form 990, Part IX, Line 24E

“District 6930 dues 0 3,165 0 conventions 0 3,000 0 board of director meals 1,693 0 0 replacements - sports equ 1,131 0 0 activity coordination 0 882 0 storage 0 594 0 office supplies 0 534 0 supplies 0 457 0 new club event 0 329 0 licenses, taxes and fees 298 0 0 miscellaneous expense 231 0 0 holiday party expenses 200 0 0 icontact/email/web fees 162 0 0 bank service charge 0 156 0 p.o. Box fees 0 108 0 postage & courier 0 10 0 p.e.t.s. Expense 0 -275 0 total 3,715 8,960 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY MOLLICA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP O
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION O
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROTARY CLUB IS A CIVIC ORGANIZATION FORMED FOR THE PURPOSE OF RAISING FUNDS FOR CHARITIES AND SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS EMAILED TO EVERY BOARD MEMBER. THE BOARD MEMBERS WERE REQUESTED IN THE EMAIL TRANSMISSION TO ACKNOWLEDGE RECEIPT OF THE FORM 990. ADDITIONALLY, THEY WERE REQUESTED TO REVIEW THE FORM AND CONTACT THE PRESIDENT AND/OR TREASURER CONCERNING ANY QUESTIONS THEY HAVE BEFORE THE BOARD MEETING WHEN THE FORM 990 IS REVIEWED IN ITS ENTIRETY. THE BOARD MEMBERS WERE INSTRUCTED THAT FORM 990 INSTRUCTIONS ARE AVAILABLE ONLINE AT WWW.IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF THE ORGANIZATION DISCUSS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. AT A BOARD MEETING, NEW CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER. THE SIGNED STATEMENTS ARE MAINTAINED BY THE SECRETARY AND ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE GENERAL PUBLIC. THE STATEMENTS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT 6930 DUES 0 3,165 0 CONVENTIONS 0 3,000 0 BOARD OF DIRECTOR MEALS 1,693 0 0 REPLACEMENTS - SPORTS EQU 1,131 0 0 ACTIVITY COORDINATION 0 882 0 STORAGE 0 594 0 OFFICE SUPPLIES 0 534 0 SUPPLIES 0 457 0 NEW CLUB EVENT 0 329 0 LICENSES, TAXES AND FEES 298 0 0 MISCELLANEOUS EXPENSE 231 0 0 HOLIDAY PARTY EXPENSES 200 0 0 ICONTACT/EMAIL/WEB FEES 162 0 0 BANK SERVICE CHARGE 0 156 0 P.O. BOX FEES 0 108 0 POSTAGE & COURIER 0 10 0 P.E.T.S. EXPENSE 0 -275 0 TOTAL 3,715 8,960 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,232
Liabilities
$8,215
Net assets
$2,017
Revenue
$43,258
Expenses
$43,222
Net income
$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$58.0$64.8$6.81
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$60.2$65.8$5.65
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$28.4$36.7$8.39
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$29.8$30.4$0.60
2020Detailed filing. Detailed filing data is available for this year.$16.1$1.88$14.3$43.5$34.0$9.49
2019Detailed filing. Detailed filing data is available for this year.$6.75$4.73$2.03$38.6$38.6$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.2$8.22$2.02$43.3$43.2$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.00$3.02$1.98$34.9$37.4$2.43
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$35.1$33.1$1.94
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$34.9$34.2$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$37.8$34.0$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.60$2.03$38.1$38.7$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.30$1.42$35.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits