Civic Intelligence

Unknown Organization

EIN 20-2730328 • 501(c)3

Profile

Promotion of tourism in chester county.

300 Greenwood Road19348

brandywinevalley.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

2nd percentile

-2775%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,277,830 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,141,439 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$1,802

No earlier filing loaded for comparison.

Expenses

Down

$51,802

Down $388,102 (-88%) from 2012

Net Income

-$50,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,875,589Liabilities 2011: $109,820Net Assets 2011: $1,765,7692011Assets 2012: $2,277,830Liabilities 2012: $136,391Net Assets 2012: $2,141,4392012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $797,402Expenses 2011: $459,985Net Income 2011: $337,4172011Expenses 2012: $439,9042012Revenue 2013: $1,802Expenses 2013: $51,802Net Income 2013: -$50,0002013

Highlighted filing

2013

Revenue$1,802
Expenses$51,802
Net Income-$50,000
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,802
Expenses
$51,802
Net income
-$50,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$0.44
2011Summary only. Only limited summary data is available for this year.$1.88$0.11$1.77$0.80$0.46$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,802
Mission and Program Overview

Mission

Promotion of tourism in chester county.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS TO NOT FOR PROFITS AND LOCAL GOVERNMENTS FOR THE PURPOSE OF THE DEVELOPMENT AND ENHANCEMENT OF THE NOT FOR PROFIT TOURISM IN CHESTER COUNTY BY AIDING HISTORICAL PRESERVATION AND OTHER ATTRACTIONS.$13,351$13,351
TO PROMOTE CHESTER COUNTY BY HOLDING AN ANNUAL EVENT, ATTENDING EDUCATION EVENTS, AND HELP SUPPORT OTHER NOT FOR PROFITS WITH DONATIONS.-$11,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HAMLEYExecutive Di-$0--
BRUCE MOWDAYBoard Member-$0--
AMY GANCASZChair-$0--
MARTIN EGGLESTONBoard Member-$0--
ROSIE SILVABoard Member-$0--
MIKE CHAIN JRBoard Member-$0--
AMY SHEARERVice Chair-$0--
NOREEN LAGOYBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2730328
Phone
4847708550

Signing Officer

Name
Susan Hamley
Title
Executive Director
Phone
4847708550
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Dehaven
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Chester county parks and recreation 601 westtown road 7,967 0 suite 160 0 west chester, pa 19380 chester county conference & visitor bureau 300 greenwwood road 5,384 0 kennett square, pa 19348 0”

Form 990-ez, Part I, Line 16

“Expenses advertisement 11,000 office expense 11,258 total 22,258”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,512 0 total 1,512 0”

Form 990-ez, Part II, Line 26

“Grants payable 2,132,700 0”

Raw XML Appendix186 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN HAMLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRUCE MOWDAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY GANCASZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTIN EGGLESTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSIE SILVA
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE CHAIN JR
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMY SHEARER
CompensationExplanation/CompensationExplanationGrp/PersonNm7NOREEN LAGOY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE LAROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum04847708550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 GREENWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENNETT SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02181188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02182700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013351
IRS990EZ/GrossReceiptsAmt01802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HAMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE MOWDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY GANCASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSIE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE CHAIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NOREEN LAGOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01512
IRS990EZ/OtherExpensesTotalAmt022258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN CHESTER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS TO NOT FOR PROFITS AND LOCAL GOVERNMENTS FOR THE PURPOSE OF THE DEVELOPMENT AND ENHANCEMENT OF THE NOT FOR PROFIT TOURISM IN CHESTER COUNTY BY AIDING HISTORICAL PRESERVATION AND OTHER ATTRACTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE CHESTER COUNTY BY HOLDING AN ANNUAL EVENT, ATTENDING EDUCATION EVENTS, AND HELP SUPPORT OTHER NOT FOR PROFITS WITH DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02132700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051802
IRS990EZ/TotalProgramServiceExpensesAmt024351
IRS990EZ/TotalRevenueAmt01802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRANDYWINEVALLEY.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUND OF PRIOR YEAR GRANTS 128,836 OTHER INCOME 16,115
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt02256400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256400
IRS990ScheduleA/TotalSupportAmt02414716
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GRANT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0236003040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COUNTY OF CHESTER PARKS RECREATIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10313 W MARKET STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0WEST CHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode019380
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHESTER COUNTY PARKS AND RECREATION 601 WESTTOWN ROAD 7,967 0 SUITE 160 0 WEST CHESTER, PA 19380 CHESTER COUNTY CONFERENCE & VISITOR BUREAU 300 GREENWWOOD ROAD 5,384 0 KENNETT SQUARE, PA 19348 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISEMENT 11,000 OFFICE EXPENSE 11,258 TOTAL 22,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,512 0 TOTAL 1,512 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 2,132,700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HAMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04847708550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHESTER COUNTY CONFERENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0202730328
ReturnHeader/Filer/PhoneNum04847708550
ReturnHeader/Filer/USAddress/AddressLine10300 GREENWOOD ROAD
ReturnHeader/Filer/USAddress/City0KENNETT SQUARE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232183936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAINER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DEHAVEN
ReturnHeader/ReturnTs02014-07-21T14:12:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits