Civic Intelligence

Brandon 86 Rotary Inc

EIN 59-2944995 • 501(c)4 • Brandon, FL

Profile

To provide support to brandon area social welfare organizations that provide economic and other assistance to residents in need.

P O Box 718Brandon, FL 33510

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-20%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,160

Up $982 (+45%) from 2016

Liabilities

Down

$509

Down $263 (-34%) from 2016

Net Assets

Up

$2,651

Up $1,245 (+89%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Down

$45,669

Down $11,409 (-20%) from 2016

Expenses

Down

$44,423

Down $13,574 (-23%) from 2016

Net Income

Up

$1,246

Up $2,165 (+236%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,209Liabilities 2011: $1,4942011Assets 2012: $13,417Liabilities 2012: $827Net Assets 2012: $12,5902012Assets 2013: $13,033Liabilities 2013: $2,618Net Assets 2013: $10,4152013Assets 2014: $6,943Liabilities 2014: $1,385Net Assets 2014: $5,5582014Assets 2015: $4,634Liabilities 2015: $2,4092015Assets 2016: $2,178Liabilities 2016: $772Net Assets 2016: $1,4062016Assets 2017: $3,160Liabilities 2017: $509Net Assets 2017: $2,6512017

Highlighted filing

2017

Assets$3,160
Liabilities$509
Net Assets$2,651
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,267Expenses 2011: $62,576Net Income 2011: -$8,3092011Revenue 2012: $56,534Expenses 2012: $50,659Net Income 2012: $5,8752012Revenue 2013: $49,952Expenses 2013: $52,127Net Income 2013: -$2,1752013Revenue 2014: $58,688Expenses 2014: $63,545Net Income 2014: -$4,8572014Revenue 2015: $47,063Expenses 2015: $50,396Net Income 2015: -$3,3332015Revenue 2016: $57,078Expenses 2016: $57,997Net Income 2016: -$9192016Revenue 2017: $45,669Expenses 2017: $44,423Net Income 2017: $1,2462017

Highlighted filing

2017

Revenue$45,669
Expenses$44,423
Net Income$1,246
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160
Liabilities
$509
Net assets
$2,651
Revenue
$45,669
Expenses
$44,423
Net income
$1,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.51$2.65$45.7$44.4$1.25
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.77$1.41$57.1$58.0$0.92
2015Summary only. Only limited summary data is available for this year.$4.63$2.41$47.1$50.4$3.33
2014Detailed filing. Detailed filing data is available for this year.$6.94$1.39$5.56$58.7$63.5$4.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.62$10.4$50.0$52.1$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.83$12.6$56.5$50.7$5.88
2011Summary only. Only limited summary data is available for this year.$8.21$1.49$54.3$62.6$8.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 1, 2018
Return Version
2016v3.1
Gross Receipts
$56,718
Mission and Program Overview

Mission

To provide support to brandon area social welfare organizations that provide economic and other assistance to residents in need.

To raise funds for other charitable organizations in the brandon community.

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR ORGANIZATIONS IN THE BRANDON COMMUNITY, AS WELL AS NATIONAL AND INTERNATIONAL ROTARY PROJECTS.$14,359$44,423
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SPIREPresident-$0--
MARLENE ADKINSONDirector-$0--
NATALIA DIAZSecretary-$0--
BRIAN LEIDELTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,299$25,299$11,049$14,250
Total Events$25,299$25,299$11,049$14,250
Filing and Contact Details

Filer

Filer Name
Brandon Rotary Club 86 Inc
EIN
59-2944995
Phone
8136719000
Address
PO BOX 718, BRANDON, FL 33509-0718

Signing Officer

Name
Brian Leidel
Title
Treasurer
Phone
8136719000
Signed
2018-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Leidel & Company Pa
Address
9350 BAY PLAZA BLVD STE 120, TAMPA, FL 33619
Preparer
Brian L Leidel
Phone
8136639628
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses,supplies,etc. 935 web site maintenance 401 district events 376 club meals 12,324 dues 7,848 club events 5,438 other activities 1,230 total 28,552”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,281 620 deposits 0 700 total 1,281 1,320”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 772 509”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN LEIDEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08136719000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09350 BAY PLAZA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01246
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03160
IRS990EZ/FundraisingGrossIncomeAmt025299
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014359
IRS990EZ/GrossReceiptsAmt056718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02651
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN SPIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE ADKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN LEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherExpensesTotalAmt028552
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN THE BRANDON COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS FOR ORGANIZATIONS IN THE BRANDON COMMUNITY, AS WELL AS NATIONAL AND INTERNATIONAL ROTARY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011049
IRS990EZ/SpecialEventsNetIncomeLossAmt014250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044423
IRS990EZ/TotalProgramServiceExpensesAmt044423
IRS990EZ/TotalRevenueAmt045669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRANDON86.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES,SUPPLIES,ETC. 935 WEB SITE MAINTENANCE 401 DISTRICT EVENTS 376 CLUB MEALS 12,324 DUES 7,848 CLUB EVENTS 5,438 OTHER ACTIVITIES 1,230 TOTAL 28,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,281 620 DEPOSITS 0 700 TOTAL 1,281 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 772 509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136719000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANDON ROTARY CLUB 86 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRIAN LEIDEL TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0592944995
ReturnHeader/Filer/PhoneNum08136719000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335090718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00029C6E30E87EB46E175BA5134AFAFEB4E1C63DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00029C6E30E87EB46E175BA5134AFAFEB4E1C63DF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261376247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEIDEL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09350 BAY PLAZA BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033619
ReturnHeader/PreparerPersonGrp/PhoneNum08136639628
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L LEIDEL
ReturnHeader/ReturnTs02018-04-01T13:49:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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