Civic Intelligence

Rotary Club of Ormond Beach Inc

990 • Fiscal year 2020 • EIN 59-6209568

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-8.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-27%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$74,842

Down $6,619 (-8.1%) from 2019

Net Assets

Down

$74,017

Down $6,738 (-8.3%) from 2019

Liabilities

Up

$825

Up $119 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$77,986

Down $28,374 (-27%) from 2019

Expenses

Down

$84,724

Down $10,986 (-11%) from 2019

Net Income

Down

-$6,738

Down $17,388 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$74,842
Liabilities$825
Net Assets$74,017
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$77,986
Expenses$84,724
Net Income-$6,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$77,986
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$77,866$66,304▼ $11,562
Prepaid Expenses and Deferred Charges$3,595$4,066▲ $471
Total Assets$81,461$74,842▼ $6,619
Other Assets Total-$4,472-
Liabilities
Other Liabilities$706$825▲ $119
Total Liabilities$706$825▲ $119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,755$74,017▼ $6,738
Total Net Assets Fund Balance$80,755$74,017▼ $6,738
Total Liabilities and Net Assets / Fund Balance$81,461$74,842▼ $6,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,472--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Damien RichardsPresident
Don YoungPresident-el
John WalshPresident-el
Jeff BrockDirector
Rick AcquaroDirector
Ryan ScottDirector
Jim CookseyPast Preside
Matt ElstonProgram Chai
Jeff AnnonSecretary
Robbie ColemanSergeant-at-
Thomas MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,480
Program Service Revenue
$15,358
Investment Income
$0
Other Revenue
$2,148
All Other Contributions
$4,910
Change in Net Assets
$-6,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,724
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$54,296--$54,296
All Other Expenses-$4,665-$4,665
Other Expenses$5,600$3,595-$3,595
Fees for Services Accounting-$1,464-$1,464
Office Expenses-$152-$152
Total Functional Expenses$69,746$14,978$0$84,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cooksey
Formed
1981
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
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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ReturnHeader/BusinessOfficerGrp/PhoneNum03863418985
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON YOUNG
ReturnHeader/ReturnTs02021-05-17T14:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,842
Liabilities
$825
Net assets
$74,017
Revenue
$77,986
Expenses
$84,724
Net income
-$6,738
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