Civic Intelligence

Warwick Independent School Employees

EIN 05-0379375 • 501(c)5 • Warwick, RI

Profile

Organization supported its membership throughout the year through the payment of union dues and general membership support

34 Aberdeen AveWarwick, RI 02888

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$6,150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$114,498

Up $582 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$114,498

Up $582 (+0.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$260,298

Up $30,510 (+13%) from 2023

Expenses

Up

$259,716

Up $16,138 (+6.6%) from 2023

Net Income

Up

$582

Up $14,372 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $142,728Liabilities 2011: $02011Assets 2012: $116,584Liabilities 2012: $02012Assets 2013: $115,820Liabilities 2013: $02013Assets 2014: $110,767Liabilities 2014: $0Net Assets 2014: $110,7672014Assets 2015: $103,015Liabilities 2015: $0Net Assets 2015: $103,0152015Assets 2016: $110,184Liabilities 2016: $0Net Assets 2016: $110,1842016Assets 2017: $111,335Liabilities 2017: $0Net Assets 2017: $111,3352017Assets 2018: $117,747Liabilities 2018: $0Net Assets 2018: $117,7472018Assets 2019: $124,974Liabilities 2019: $0Net Assets 2019: $124,9742019Assets 2020: $134,230Liabilities 2020: $0Net Assets 2020: $134,2302020Assets 2021: $142,684Liabilities 2021: $0Net Assets 2021: $142,6842021Assets 2022: $127,706Liabilities 2022: $0Net Assets 2022: $127,7062022Assets 2023: $113,916Liabilities 2023: $0Net Assets 2023: $113,9162023Assets 2024: $114,498Liabilities 2024: $0Net Assets 2024: $114,4982024

Highlighted filing

2024

Assets$114,498
Liabilities$0
Net Assets$114,498
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,941Expenses 2011: $210,523Net Income 2011: -$62,5822011Revenue 2012: $150,253Expenses 2012: $176,397Net Income 2012: -$26,1442012Revenue 2013: $186,006Expenses 2013: $186,770Net Income 2013: -$7642013Revenue 2014: $186,650Expenses 2014: $191,703Net Income 2014: -$5,0532014Revenue 2015: $188,770Expenses 2015: $196,522Net Income 2015: -$7,7522015Revenue 2016: $201,013Expenses 2016: $193,844Net Income 2016: $7,1692016Revenue 2017: $198,264Expenses 2017: $197,333Net Income 2017: $9312017Revenue 2018: $208,731Expenses 2018: $202,319Net Income 2018: $6,4122018Revenue 2019: $206,119Expenses 2019: $198,892Net Income 2019: $7,2272019Revenue 2020: $208,061Expenses 2020: $205,897Net Income 2020: $2,1642020Revenue 2021: $213,722Expenses 2021: $205,268Net Income 2021: $8,4542021Revenue 2022: $229,554Expenses 2022: $244,532Net Income 2022: -$14,9782022Revenue 2023: $229,788Expenses 2023: $243,578Net Income 2023: -$13,7902023Revenue 2024: $260,298Expenses 2024: $259,716Net Income 2024: $5822024

Highlighted filing

2024

Revenue$260,298
Expenses$259,716
Net Income$582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,498
Liabilities
$0
Net assets
$114,498
Revenue
$260,298
Expenses
$259,716
Net income
$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.60$2.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.30$2.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.30$2.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.14$2.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.06$1.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.09$2.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.98$1.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.01$1.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.89$1.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.87$1.92$0.05
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.86$1.87$0.01
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.50$1.76$0.26
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.48$2.11$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$260,298
Mission and Program Overview

Mission

Organization supported its membership throughout the year through the payment of union dues and general membership support

The overall program service of labor union is to protect its member jobs, shield them form unfair work practices, negotiate equitable wage and benefits and provide a stable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,897$68,265▼ $6,632
Cash and Non-Interest-Bearing Accounts$39,019$46,233▲ $7,214
Total Assets$113,916$114,498▲ $582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,916$114,498▲ $582
Total Liabilities and Net Assets / Fund Balance$113,916$114,498▲ $582
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Mary TownsendPresident$6,150$6,150
Lynn MallardTreasurer$4,074$4,074
Robert PerryVice President$4,074$4,074
Tracy McdermottGrievance Chairperson$4,074$4,074
Carol MaloneyExecutive Board Secretary$1,153$1,153
Maureen CobbRecording Secretary$1,153$1,153
Revenue and Support

Revenue Composition

Contributions and Grants
$256,930
Program Service Revenue
$0
Investment Income
$3,368
Other Revenue
$0
Change in Net Assets
$582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,519
Salaries, Compensation, and Employee Benefits$25,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$214,805--$214,805
Current Officers, Directors, Trustees, and Key Employees-$17,417-$17,417
Benefits to Members$16,638--$16,638
Payroll Taxes-$4,902-$4,902
Comp Disqual Persons-$3,240-$3,240
Conferences and Meetings-$1,529-$1,529
Office Expenses-$585-$835
Fees for Services Accounting-$350-$350
Total Functional Expenses$231,443$28,023$0$259,716
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 19

“OBTAINABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warwick Independent School Employees
EIN
05-0379375
Phone
4012867666
Address
34 Aberdeen Ave, Warwick, RI 02888

Signing Officer

Name
Lynn M Mallard
Title
Treasurer
Phone
4012867666
Signed
2025-04-16
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Nancy Thadeio
Phone
8004725625
Raw XML Appendix273 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-04-16T13:07:15Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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Document Assets

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