Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$28,512
Up $2,252 (+8.6%) from 2016
Net Assets
Up$28,512
Up $2,477 (+9.5%) from 2016
Liabilities
Down$0
Down $225 (-100%) from 2016
Revenue And Expenses
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
Historical Trend
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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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