Civic Intelligence

Rotary Club of Ormond Beach Inc

990 • Fiscal year 2014 • EIN 59-6209568

Jul 01, 2013 to Jun 30, 2014 • 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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$108,637

Down $10,683 (-9.0%) from 2013

Net Assets

Down

$108,637

Down $10,683 (-9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$24,867

Down $31,851 (-56%) from 2013

Expenses

Down

$35,550

Down $24,731 (-41%) from 2013

Net Income

Down

-$10,683

Down $7,120 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$108,637
Liabilities$0
Net Assets$108,637
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$24,867
Expenses$35,550
Net Income-$10,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 16, 2016
Return Version
2013v4.0
Gross Receipts
$61,982
Mission and Program Overview

Mission

The organization seeks to enhance local businesses and the community.

To enhance local businesses and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,320$120,400▲ $1,080
Total Assets$119,320$120,400▲ $1,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,320$120,400▲ $1,080
Total Net Assets Fund Balance$119,320$120,400▲ $1,080
Total Liabilities and Net Assets / Fund Balance$119,320$120,400▲ $1,080
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jimmy FosterPresident El
Thomas UpchurchPresident/di
Dan Drake-
David Slick Sr-
Eric Devriese-
Jim Cooksey-
John Adams-
Matt Elston-
Mike Slick-
Rich Cooper-
Jeremy BuckmasterSecretary/di
Erick PalaciosTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$39,770
Program Service Revenue
$7,055
Investment Income
$107
Other Revenue
$15,050
Change in Net Assets
$-3,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,233
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
Conferences and Meetings-$35,272-$35,272
All Other Expenses$1,736$4,043-$5,779
Other Expenses$4,983$3,904-$3,904
Office Expenses-$3,446-$3,446
Total Functional Expenses$18,568$46,665$0$65,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,050$15,050-$15,050
Total Events$15,050$15,050-$15,050
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

EIN
59-6209568

Signing Officer

Name
Erick Palacios
Title
Treasurer
Signed
2016-05-16

Organization Details

Principal Officer
Erick Palacios
Formed
1981
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
54
Employees
0
Volunteers
60

Preparer

Preparer
Don Young
Phone
3866777823
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended due to not all transactions recorded in original financials that were provided for tax return preparation.”

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

“Community non recurring projects”

Raw XML Appendix318 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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ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK PALACIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF ORMOND BEACH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596209568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464283329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAPOSA PERRY YOUNG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101655 N CLYDE MORRIS BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0321175500
ReturnHeader/PreparerPersonGrp/PhoneNum03866777823
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON YOUNG
ReturnHeader/ReturnTs02016-05-16T10:35:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,637
Liabilities
$0
Net assets
$108,637
Revenue
$24,867
Expenses
$35,550
Net income
-$10,683
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