Civic Intelligence

Delray International Rotary Fund I Delray Beach Rotary Club

990 • Fiscal year 2019 • EIN 59-6152294

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization Profilewww.delraybeachrotary.com
1700 Lake Ida RoadDelray Beach, FL 33445

(617) 680-7410

Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,751

Down $3,481 (-34%) from 2018

Net Assets

Up

$2,026

Up $9 (+0.4%) from 2018

Liabilities

Down

$4,725

Down $3,490 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Down

$38,608

Down $4,650 (-11%) from 2018

Expenses

Down

$38,600

Down $4,622 (-11%) from 2018

Net Income

Down

$8

Down $28 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$6,751
Liabilities$4,725
Net Assets$2,026
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$38,608
Expenses$38,600
Net Income$8
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$38,608
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$10,232$6,751▼ $3,481
Total Assets$10,232$6,751▼ $3,481
Liabilities
Deferred Revenue$5,215$4,725▼ $490
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$8,215$4,725▼ $3,490
Net Assets / Fund Balance
Unrestricted Net Assets$2,017$2,026▲ $9
Total Net Assets Fund Balance$2,017$2,026▲ $9
Total Liabilities and Net Assets / Fund Balance$10,232$6,751▼ $3,481
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Robert KelleyPresident
Judy MollicaPresident Elect
Anne BrightBoard of Directors
Ernie SimonBoard of Directors
Francis Betsy OwenBoard of Directors
Kari AgostinoBoard of Directors
Leo PhillipsBoard of Directors
Mark DenklerBoard of Directors
Pat CataniaBoard of Directors
Steve EnglishBoard of Directors
Tom CoyneBoard of Directors
Roger CaineSecretary
Linda HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250
Program Service Revenue
$34,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,250
Change in Net Assets
$8
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,600
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$2,616$8,927$0$11,543
Other Expenses$0$3,849$0$3,849
Total Functional Expenses$21,424$17,176$0$38,600
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
Filing and Contact Details

Filer

Filer Name
Delray International Rotary Fund Inc
EIN
59-6152294
Phone
6176807410
Address
1700 Lake Ida Road, Delray Beach, FL 33445

Signing Officer

Name
Steven English
Title
Treasurer
Phone
6176807410
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven English
Formed
1973
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Carla D Thrower CPA PA
Address
3 NE 1st Street, Delray Beach, FL 33444
Preparer
Carla D Thrower
Phone
5612513998
Supplemental Narrative

Additional Explanations

Pt 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 informed that Form 990 instructions are available online at IRS.gov.”

Pt 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.”

Pt VI, Line 19

“Upon Request”

Form 990, Part IX, Line 24E

“District 6930 Dues 3130. 0. 3130. 0.”

Form 990, Part IX, Line 24E

“Conventions 3000. 0. 3000. 0.”

Form 990, Part IX, Line 24E

“Board of Director Meals 1403. 1403. 0. 0.”

Form 990, Part IX, Line 24E

“Replacements-Sports Eq. 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Activity Coordination 1040. 0. 1040. 0.”

Form 990, Part IX, Line 24E

“Storage 755. 0. 755. 0.”

Form 990, Part IX, Line 24E

“Supplies 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“New Club Event 236. 0. 236. 0.”

Form 990, Part IX, Line 24E

“Sunshine Fund 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Party Expenses 334. 334. 0. 0.”

Form 990, Part IX, Line 24E

“IContact/Email/Web Fees 84. 84. 0. 0.”

Form 990, Part IX, Line 24E

“PO Box Fees 112. 0. 112. 0.”

Form 990, Part IX, Line 24E

“Postage 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“P.E.T.S. Expense 304. 0. 304. 0.”

Form 990, Part IX, Line 24E

“Licenses, Taxes & Fees 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“Training 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Interact Assistance Fund 558. 558. 0. 0.”

Raw XML Appendix393 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/ExplanationTxt0The 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 informed that Form 990 instructions are available online at IRS.gov.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3District 6930 Dues 3130. 0. 3130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conventions 3000. 0. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Director Meals 1403. 1403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Replacements-Sports Eq. 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Coordination 1040. 0. 1040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 755. 0. 755. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 89. 0. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10New Club Event 236. 0. 236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sunshine Fund 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Holiday Party Expenses 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IContact/Email/Web Fees 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO Box Fees 112. 0. 112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16P.E.T.S. Expense 304. 0. 304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses, Taxes & Fees 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Interact Assistance Fund 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010232
IRS990/TotalAssetsEOYAmt06751
IRS990/TotalAssetsGrp/BOYAmt010232
IRS990/TotalAssetsGrp/EOYAmt06751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021424
IRS990/TotalFunctionalExpensesGrp/TotalAmt038600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08215
IRS990/TotalLiabilitiesEOYAmt04725
IRS990/TotalLiabilitiesGrp/BOYAmt08215
IRS990/TotalLiabilitiesGrp/EOYAmt04725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021424
IRS990/TotalProgramServiceRevenueAmt034358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 NE 10th Street
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033444
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.delraybeachrotary.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven English
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06176807410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delray International Rotary Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0596152294
ReturnHeader/Filer/PhoneNum06176807410
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Lake Ida Road
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084B86EBD69DB74AF981FD3D8860787F3B233C65A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099C560195CCD8B0785AAA6756D044A9CC383E00D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.202.236
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:24:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carla D Thrower CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 NE 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033444
ReturnHeader/PreparerPersonGrp/PhoneNum05612513998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla D Thrower
ReturnHeader/ReturnTs02020-05-11T12:24:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,751
Liabilities
$4,725
Net assets
$2,026
Revenue
$38,608
Expenses
$38,600
Net income
$8
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