Civic Intelligence

Rotary Club of Warren Barrington

990EZ • Fiscal year 2018 • EIN 05-0447722

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

(401) 413-4153

Siviq Scores

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Balance Sheet

Assets

Flat

$20,388

Flat from 2018

Net Assets

Flat

$20,388

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$30,622

Flat from 2018

Expenses

Flat

$40,172

Flat from 2018

Net Income

Flat

-$9,550

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$20,388
Liabilities$0
Net Assets$20,388
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$30,622
Expenses$40,172
Net Income-$9,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$93,311
Mission and Program Overview

Mission

Support charitable educ civic orgs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS AND OTHER RELATED EDUCATIONAL SUPPORT$17,795-
ASSIST NEEDY INDIVIDUALS AND FAMILIES THROUGH AGENCIES OR DIRECTLY WHEN THE NEED ARISES$4,229-
PARTICIPATE IN INTERNATIONAL AND DISTRICT SPONSORED CHARITIES INCLUDING ROTARY FOUNDATION$3,120-
Other program services$1,325-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS REGOPresident-$0--
THERESA SANTOROPresident Elect-$0--
TIMOTHY PRAYSecretary-$0--
RAYMOND PARKERTreasurer-$0--
MARY MOREIRADirector-$0--
JOHN METAXASVice President-$0--
DOMINIC CARBONEDirector-$0--
MARY ALMEIDADirector-$0--
ROGER ELLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quahog Fest$72,175$72,175$62,689$9,486
Theatre$7,841$7,841-$7,841
Total Events$80,016$80,016$62,689$17,327
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
2019-02-06
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 26,469”

Description of other expenses Part I line 16

“Description amountinformation technology 275conferences/meetings 9,073organizational dues 2,980administrative costs 1,031miscellaneous 49”

Other program services Part III line 31

“Support for youth and civic organizations”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINFORMATION TECHNOLOGY 275CONFERENCES/MEETINGS 9,073ORGANIZATIONAL DUES 2,980ADMINISTRATIVE COSTS 1,031MISCELLANEOUS 49
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,388
Liabilities
$0
Net assets
$20,388
Revenue
$30,622
Expenses
$40,172
Net income
-$9,550
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
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