Civic Intelligence

Rotary Club of Ormond Beach Inc

990 • Fiscal year 2017 • EIN 59-6209568

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-1.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$77,517

Down $40,761 (-34%) from 2016

Net Assets

Down

$77,517

Down $40,761 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$109,357

Down $1,604 (-1.4%) from 2016

Expenses

Up

$150,118

Up $21,913 (+17%) from 2016

Net Income

Down

-$40,761

Down $23,517 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$77,517
Liabilities$0
Net Assets$77,517
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$109,357
Expenses$150,118
Net Income-$40,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,007
Mission and Program Overview

Mission

The organization seeks to enhance local businesses and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,935$42,147▼ $45,788
Savings and Temporary Cash Investments$30,343$30,138▼ $205
Total Assets$118,278$77,517▼ $40,761
Other Assets Total-$5,232-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,278$77,517▼ $40,761
Total Net Assets Fund Balance$118,278$77,517▼ $40,761
Total Liabilities and Net Assets / Fund Balance$118,278$77,517▼ $40,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,232--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Erick PalaciosPresident
Gary RussellPresident-el
Brad DischDirector
David Slick SrDirector
Don GrindleDirector
Don YoungDirector
James FosterDirector
Jeremy BuckmasterDirector
John AdamsDirector
John WalshDirector
Matt ElstonDirector
Rich CooperDirector
Roger StrculaDirector
Ryan ScottDirector
Wes TimkoDirector
Jeff AnnonSecretary
Mike SlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,785
Program Service Revenue
$35,777
Investment Income
$45
Other Revenue
$7,750
All Other Contributions
$342
Change in Net Assets
$-40,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,118
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$54,751$2,194-$56,945
All Other Expenses$2,434$7,834-$10,268
Other Expenses$7,165$4,366-$4,366
Office Expenses-$4,002-$4,002
Total Functional Expenses$131,722$18,396$0$150,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,400
Fundraising Direct Expenses$2,650
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
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
President
Phone
3863418985
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Palacios
Formed
1981
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
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 Appendix359 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt065785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150118
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IRS990/TotalProgramServiceExpensesAmt0131722
IRS990/TotalProgramServiceRevenueAmt035777
IRS990/TotalRevenueGrp/ExclusionAmt07750
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IRS990/WebsiteAddressTxt0WWW.ORMONDROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK PALACIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863418985
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ORMOND BEACH
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ReturnHeader/Filer/PhoneNum03863418985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON YOUNG
ReturnHeader/ReturnTs02017-11-15T18:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,517
Liabilities
$0
Net assets
$77,517
Revenue
$109,357
Expenses
$150,118
Net income
-$40,761
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