Civic Intelligence

Rotary Club of Warren Barrington

990EZ • Fiscal year 2017 • EIN 05-0447722

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.WARRENBARRINGTONROTARY.ORG
PO Box 62Warren, RI 02885

(401) 413-4153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,938

Up $3,042 (+11%) from 2016

Net Assets

Up

$29,938

Up $3,042 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$42,807

Down $732 (-1.7%) from 2016

Expenses

Down

$39,765

Down $2,636 (-6.2%) from 2016

Net Income

Up

$3,042

Up $1,904 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $26,085Net Assets 2011: $26,0852011Assets 2012: $25,537Net Assets 2012: $25,5372012Assets 2013: $28,300Liabilities 2013: $0Net Assets 2013: $28,3002013Assets 2014: $21,074Liabilities 2014: $0Net Assets 2014: $21,0742014Assets 2015: $25,758Liabilities 2015: $0Net Assets 2015: $25,7582015Assets 2016: $26,896Liabilities 2016: $0Net Assets 2016: $26,8962016Assets 2017: $29,938Liabilities 2017: $0Net Assets 2017: $29,9382017Assets 2018: $20,388Liabilities 2018: $0Net Assets 2018: $20,3882018Assets 2019: $19,047Liabilities 2019: $0Net Assets 2019: $19,0472019Assets 2020: $11,438Liabilities 2020: $0Net Assets 2020: $11,4382020Assets 2021: $10,159Liabilities 2021: $0Net Assets 2021: $10,1592021Assets 2022: $8,004Liabilities 2022: $0Net Assets 2022: $8,0042022Assets 2023: $10,613Liabilities 2023: $0Net Assets 2023: $10,6132023

Highlighted filing

2017

Assets$29,938
Liabilities$0
Net Assets$29,938
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $38,012Expenses 2011: $38,034Net Income 2011: -$222011Revenue 2012: $36,783Expenses 2012: $37,331Net Income 2012: -$5482012Revenue 2013: $49,901Expenses 2013: $47,138Net Income 2013: $2,7632013Revenue 2014: $33,610Expenses 2014: $40,836Net Income 2014: -$7,2262014Revenue 2015: $52,086Expenses 2015: $47,402Net Income 2015: $4,6842015Revenue 2016: $43,539Expenses 2016: $42,401Net Income 2016: $1,1382016Revenue 2017: $42,807Expenses 2017: $39,765Net Income 2017: $3,0422017Revenue 2018: $30,622Expenses 2018: $40,172Net Income 2018: -$9,5502018Revenue 2019: $21,906Expenses 2019: $23,247Net Income 2019: -$1,3412019Revenue 2020: $11,690Expenses 2020: $19,299Net Income 2020: -$7,6092020Revenue 2021: $12,482Expenses 2021: $13,761Net Income 2021: -$1,2792021Revenue 2022: $11,981Expenses 2022: $14,136Net Income 2022: -$2,1552022Revenue 2023: $13,017Expenses 2023: $10,408Net Income 2023: $2,6092023

Highlighted filing

2017

Revenue$42,807
Expenses$39,765
Net Income$3,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$94,449
Mission and Program Overview

Mission

Support charitable educ civic orgs

Program Services

DescriptionGrantsExpenses
Other program services$15,971-
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS AND OTHER RELATED EDUCATIONAL SUPPORT$11,460-
ASSIST NEEDY INDIVIDUALS AND FAMILIES THROUGH AGENCIES OF DIRECTLY WHEN THE NEED ARISES$3,256-
PARTICIPATE IN INTERNATIONAL AND DISTRICT SPONSORED CHARITIES INCLUDING ROTARY FOUNDATION$475-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ALMEIDAPresident-$0--
LOUIS REGOPresident Elect-$0--
THERESA SANTOROVice President-$0--
TIMOTHY PRAYSecretary-$0--
RAYMOND PARKERTreasurer-$0--
JAMES GASPARRODirector-$0--
MARY MOREIRADirector-$0--
JOHN METAXASDirector-$0--
JOHN LEARYDirector-$0--
DOMINIC CARBONEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quahog Fest$79,691$79,691$51,642$28,049
Theatre$10,590$10,590-$10,590
Total Events$91,398$91,398$51,642$39,756
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
05-0447722
Address
PO BOX 62, WARREN, RI 02885

Signing Officer

Name
Raymond Parker
Title
Treasurer
Phone
4012450727
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
SA Freitas CPA
Address
PO Box 2900, North Conway, NH 03860
Preparer
Shirley A Freitas
Phone
4013316800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity miscellaneous contributions under $5,000 each grantee various amount 31,162”

Description of other expenses Part I line 16

“Description amountinformation technology 275conferences/meetings 3,604organizational dues 2,654gifts and awards 370administrative costs 697miscellaneous 708”

Other program services Part III line 31

“Support for youth and civic organizations”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA SANTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY PRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES GASPARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY MOREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN METAXAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOMINIC CARBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08308
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHARITABLE EDUC CIVIC ORGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS AND OTHER RELATED EDUCATIONAL SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATE IN INTERNATIONAL AND DISTRICT SPONSORED CHARITIES INCLUDING ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt315971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRENBARRINGTONROTARY.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUAHOG FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010590
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010590
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MISCELLANEOUS CONTRIBUTIONS UNDER $5,000 EACH GRANTEE VARIOUS AMOUNT 31,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINFORMATION TECHNOLOGY 275CONFERENCES/MEETINGS 3,604ORGANIZATIONAL DUES 2,654GIFTS AND AWARDS 370ADMINISTRATIVE COSTS 697MISCELLANEOUS 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FOR YOUTH AND CIVIC ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012450727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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ReturnHeader/Filer/EIN0050447722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0WARREN
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ReturnHeader/FilingSecurityInformation/IPTm014:08:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum04013316800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley A Freitas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-05T14:25:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$29,938
Liabilities
$0
Net assets
$29,938
Revenue
$42,807
Expenses
$39,765
Net income
$3,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$13.0$10.4$2.61
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$12.0$14.1$2.16
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$12.5$13.8$1.28
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$11.7$19.3$7.61
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$21.9$23.2$1.34
2018Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$30.6$40.2$9.55
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$42.8$39.8$3.04
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$43.5$42.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$52.1$47.4$4.68
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$33.6$40.8$7.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$49.9$47.1$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$36.8$37.3$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$38.0$38.0$0.02