Civic Intelligence

Rotary Club of Ormond Beach Inc

990 • Fiscal year 2015 • EIN 59-6209568

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ORMONDROTARY.ORG
PO Box 104Ormond Beach, FL 32175

(386) 341-8985

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

256%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$135,522

Up $26,885 (+25%) from 2014

Net Assets

Up

$135,522

Up $26,885 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$88,575

Up $63,708 (+256%) from 2014

Expenses

Up

$73,453

Up $37,903 (+107%) from 2014

Net Income

Up

$15,122

Up $25,805 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,970Liabilities 2010: $0Net Assets 2010: $157,9702010Assets 2011: $123,567Liabilities 2011: $0Net Assets 2011: $123,5672011Assets 2012: $123,317Liabilities 2012: $0Net Assets 2012: $123,3172012Assets 2013: $119,320Liabilities 2013: $0Net Assets 2013: $119,3202013Assets 2014: $108,637Liabilities 2014: $0Net Assets 2014: $108,6372014Assets 2015: $135,522Liabilities 2015: $0Net Assets 2015: $135,5222015Assets 2016: $118,278Liabilities 2016: $0Net Assets 2016: $118,2782016Assets 2017: $77,517Liabilities 2017: $0Net Assets 2017: $77,5172017Assets 2018: $70,105Liabilities 2018: $0Net Assets 2018: $70,1052018Assets 2019: $81,461Liabilities 2019: $706Net Assets 2019: $80,7552019Assets 2020: $74,842Liabilities 2020: $825Net Assets 2020: $74,0172020Assets 2021: $95,915Liabilities 2021: $0Net Assets 2021: $95,9152021Assets 2022: $92,551Liabilities 2022: $1,598Net Assets 2022: $90,9532022Assets 2023: $83,176Liabilities 2023: $0Net Assets 2023: $83,1762023Assets 2024: $100,907Liabilities 2024: $0Net Assets 2024: $100,9072024Assets 2025: $86,153Liabilities 2025: $3,055Net Assets 2025: $83,0982025

Highlighted filing

2015

Assets$135,522
Liabilities$0
Net Assets$135,522
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $152,7812010Expenses 2011: $92,1312011Expenses 2012: $69,9822012Revenue 2013: $56,718Expenses 2013: $60,281Net Income 2013: -$3,5632013Revenue 2014: $24,867Expenses 2014: $35,550Net Income 2014: -$10,6832014Revenue 2015: $88,575Expenses 2015: $73,453Net Income 2015: $15,1222015Revenue 2016: $110,961Expenses 2016: $128,205Net Income 2016: -$17,2442016Revenue 2017: $109,357Expenses 2017: $150,118Net Income 2017: -$40,7612017Revenue 2018: $81,967Expenses 2018: $89,379Net Income 2018: -$7,4122018Revenue 2019: $106,360Expenses 2019: $95,710Net Income 2019: $10,6502019Revenue 2020: $77,986Expenses 2020: $84,724Net Income 2020: -$6,7382020Revenue 2021: $98,246Expenses 2021: $76,348Net Income 2021: $21,8982021Revenue 2022: $94,456Expenses 2022: $99,418Net Income 2022: -$4,9622022Revenue 2023: $83,040Expenses 2023: $90,817Net Income 2023: -$7,7772023Revenue 2024: $103,256Expenses 2024: $85,525Net Income 2024: $17,7312024Revenue 2025: $81,381Expenses 2025: $99,190Net Income 2025: -$17,8092025

Highlighted filing

2015

Revenue$88,575
Expenses$73,453
Net Income$15,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$88,575
Mission and Program Overview

Mission

The organization seeks to enhance local businesses and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$80,291-
Cash and Non-Interest-Bearing Accounts$120,400$55,231▼ $65,169
Total Assets$120,400$135,522▲ $15,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,400$135,522▲ $15,122
Total Net Assets Fund Balance$120,400$135,522▲ $15,122
Total Liabilities and Net Assets / Fund Balance$120,400$135,522▲ $15,122
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
James FosterPresident
John AdamsPresident-el
Craig WellsDirector
Dan DrakeDirector
David Slick SrDirector
Eric DevrieseDirector
Jim CookseyDirector
Matt ElstonDirector
Mike SlickDirector
Rich CooperDirector
Thomas UpchurchDirector
Wes TimkoDirector
Jeremy BuckmasterSecretary
Erick PalaciosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,212
Program Service Revenue
$11,629
Investment Income
$184
Other Revenue
$16,550
All Other Contributions
$280
Change in Net Assets
$15,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,453
Total Fundraising Expense$9,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$9,399$33,226$9,568$52,193
Office Expenses-$3,162-$3,162
Other Expenses$4,231$3,136-$3,136
All Other Expenses$741$1,058-$1,799
Total Functional Expenses$19,000$44,885$9,568$73,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Kart Race$14,600$14,600-$14,600
Total Events$14,600$14,600-$14,600
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Ormond Beach
EIN
59-6209568
Phone
3863418985
Address
PO BOX 104, ORMOND BEACH, FL 32175

Signing Officer

Name
Erick Palacios
Title
Treasurer
Phone
3863418985
Signed
2016-05-16

Organization Details

Principal Officer
Erick Palacios
Formed
1981
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
60
Employees
0

Preparer

Firm
Raposa Perry Young LLC
Address
1655 N CLYDE MORRIS BLVD STE 2, DAYTONA BEACH, FL 32117-5500
Preparer
Don Young
Phone
3866777823
Supplemental Narrative

Additional Explanations

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

“Community non recurring projects”

Raw XML Appendix350 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120400
IRS990/TotalAssetsEOYAmt0135522
IRS990/TotalAssetsGrp/BOYAmt0120400
IRS990/TotalAssetsGrp/EOYAmt0135522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019000
IRS990/TotalFunctionalExpensesGrp/TotalAmt073453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135522
IRS990/TotalOtherProgSrvcExpenseAmt0741
IRS990/TotalOtherProgSrvcRevenueAmt01900
IRS990/TotalProgramServiceExpensesAmt019000
IRS990/TotalProgramServiceRevenueAmt011629
IRS990/TotalRevenueGrp/ExclusionAmt016550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135522
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0WWW.ORMONDROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK PALACIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03863418985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ORMOND BEACH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596209568
ReturnHeader/Filer/PhoneNum03863418985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464283329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPOSA PERRY YOUNG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 N CLYDE MORRIS BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321175500
ReturnHeader/PreparerPersonGrp/PhoneNum03866777823
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON YOUNG
ReturnHeader/ReturnTs02016-05-16T10:23:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,522
Liabilities
$0
Net assets
$135,522
Revenue
$88,575
Expenses
$73,453
Net income
$15,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.81$0.99$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.03$0.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.83$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.94$0.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.98$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.78$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.06$0.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.82$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.09$1.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.11$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.25$0.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.57$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.53