Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International
EIN 51-6018773 • 501(c)4 • Wilmington, DE
990-N Coverage
Profile
Provide humanitarian service, encourage high ethical standards in all vocation and help build goodwill and peace in the world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$28,512
Up $2,252 (+8.6%) from 2016
Liabilities
Down$0
Down $225 (-100%) from 2016
Net Assets
Up$28,512
Up $2,477 (+9.5%) from 2016
Revenue
Up$41,087
Up $3,594 (+9.6%) from 2016
Expenses
Down$38,610
Down $4,453 (-10%) from 2016
Net Income
Up$2,477
Up $8,047 (+144%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,512
- Liabilities
- $0
- Net assets
- $28,512
- Revenue
- $41,087
- Expenses
- $38,610
- Net income
- $2,477
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $41,087
Mission and Program Overview
Mission
Provide humanitarian service, encourage high ethical standards in all vocation and help build goodwill and peace in the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIN'L SUPPORT OF VAR LOCAL AND NATIONAL CHARITIES AND SEE ATTACHED SCHEDULE OF DONATIONS | $13,390 | $0 |
| SUPPORT OF ROTARY INTERNATIONAL FOUNDATION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE BICK | President | PT | $0 | - | - |
| Tom Wood | President Elect | PT | $0 | - | - |
| LISA BIXBY | Secretary | PT | $0 | - | - |
| adele mcintosh | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brandywine Naamans Rotary Club
- EIN
- 51-6018773
- Phone
- 3024426201
- Address
- 1013 centre road No 220, WILMINGTON, DE 19805
Signing Officer
- Name
- Adele Mcintosh
- Title
- Treasurer
- Phone
- 3024426201
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ann Taylor Tansey & Company Pa
- Address
- 1013 Centre Road Suite 220, Wilmington, DE 19805
- Preparer
- Adele McIntosh
- Phone
- 3024253523
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: ROTARY INTERNATIONAL. Purpose of Payment: DUES. Amount of Payment: 1,941.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: ROTARY INTERNATIONAL DIST. 7630. Purpose of Payment: DUES. Amount of Payment: 1,261. Total included on Form 990-EZ, line 10: 3,202.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: COST OF MEETINGS. Amount: 19,580. Description: OPERATIONAL AND OFFICE EXPENSES. Amount: 1,283. Total to Form 990-EZ, line 16: 20,863.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,383. End of Year Amount: 5,615.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 225. End of Year Amount: 0.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADELE MCINTOSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3024426201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1013 CENTRE ROAD SUITE 220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2977 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2477 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26260 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28512 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12621 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17747 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41087 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4257 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURIE BICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tom Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA BIXBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | adele mcintosh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1383 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5615 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20863 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATION AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF ROTARY INTERNATIONAL FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIN'L SUPPORT OF VAR LOCAL AND NATIONAL CHARITIES AND SEE ATTACHED SCHEDULE OF DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 13390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12621 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 225 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 41087 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Affiliate Name: ROTARY INTERNATIONAL. Purpose of Payment: DUES. Amount of Payment: 1,941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Affiliate Name: ROTARY INTERNATIONAL DIST. 7630. Purpose of Payment: DUES. Amount of Payment: 1,261. Total included on Form 990-EZ, line 10: 3,202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: COST OF MEETINGS. Amount: 19,580. Description: OPERATIONAL AND OFFICE EXPENSES. Amount: 1,283. Total to Form 990-EZ, line 16: 20,863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,383. End of Year Amount: 5,615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 225. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADELE MCINTOSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024426201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRANDYWINE NAAMANS ROTARY CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O adele mcintosh |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAN |
| ReturnHeader/Filer/EIN | 0 | 516018773 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024426201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1013 centre road No 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19805 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59C934AE2E94C055E75C077D5D2C7D4C0981542A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.220.104.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510356584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANN TAYLOR TANSEY & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1013 Centre Road Suite 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilmington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024253523 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adele McIntosh |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T15:23:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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