Civic Intelligence

Rotary Club of Ormond Beach Inc

990 • Fiscal year 2019 • EIN 59-6209568

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$81,461

Up $11,356 (+16%) from 2018

Net Assets

Up

$80,755

Up $10,650 (+15%) from 2018

Liabilities

Up

$706

Up $706 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$106,360

Up $24,393 (+30%) from 2018

Expenses

Up

$95,710

Up $6,331 (+7.1%) from 2018

Net Income

Up

$10,650

Up $18,062 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$81,461
Liabilities$706
Net Assets$80,755
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$106,360
Expenses$95,710
Net Income$10,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$132,140
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$42,932$77,866▲ $34,934
Prepaid Expenses and Deferred Charges$1,000$3,595▲ $2,595
Total Assets$70,105$81,461▲ $11,356
Other Assets Total$26,173--
Liabilities
Other Liabilities-$706-
Total Liabilities$0$706▲ $706
Net Assets / Fund Balance
Unrestricted Net Assets$70,105$80,755▲ $10,650
Total Net Assets Fund Balance$70,105$80,755▲ $10,650
Total Liabilities and Net Assets / Fund Balance$70,105$81,461▲ $11,356
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jim CookseyPresident
Damien RichardsPresident -
Chris TollandDirector
David Slick SrDirector
Don GrindleDirector
Don YoungDirector
Gary RussellDirector
Jeff BrockDirector
John WalshDirector
Mike SlickDirector
Rick AcquaroDirector
Robbie ColemanDirector
Ryan ScottDirector
Jeff AnnonSecretary
Thomas MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,267
Program Service Revenue
$17,416
Investment Income
$0
Other Revenue
$18,677
All Other Contributions
$4,147
Change in Net Assets
$10,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,710
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$60,729--$60,729
All Other Expenses$2,429$6,387-$8,816
Other Expenses$5,800$3,634-$3,634
Fees for Services Accounting-$2,190-$2,190
Office Expenses-$342-$342
Total Functional Expenses$77,908$17,802$0$95,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,457
Fundraising Direct Expenses$25,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Festival$39,957$39,957$25,780$14,177
Total Events$39,957$39,957$25,780$14,177
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Darcy Akers$706
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

“Board reviews 990 before submission”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Macdonald
Title
Treasurer
Phone
3863418985
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cooksey
Formed
1981
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070105
IRS990/TotalAssetsEOYAmt081461
IRS990/TotalAssetsGrp/BOYAmt070105
IRS990/TotalAssetsGrp/EOYAmt081461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077908
IRS990/TotalFunctionalExpensesGrp/TotalAmt095710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0706
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080755
IRS990/TotalProgramServiceExpensesAmt077908
IRS990/TotalProgramServiceRevenueAmt017416
IRS990/TotalRevenueGrp/ExclusionAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081461
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03863418985
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ORMOND BEACH INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:12
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON YOUNG
ReturnHeader/ReturnTs02020-05-12T10:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,461
Liabilities
$706
Net assets
$80,755
Revenue
$106,360
Expenses
$95,710
Net income
$10,650
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