Civic Intelligence

Rotary International Rotary Club of Warren Ri Inc

990EZ • Fiscal year 2019 • EIN 05-0447722

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,047

Down $1,341 (-6.6%) from 2018

Net Assets

Down

$19,047

Down $1,341 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$21,906

Down $8,716 (-28%) from 2018

Expenses

Down

$23,247

Down $16,925 (-42%) from 2018

Net Income

Up

-$1,341

Up $8,209 (+86%) 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 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

2019

Assets$19,047
Liabilities$0
Net Assets$19,047

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 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

2019

Revenue$21,906
Expenses$23,247
Net Income-$1,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$56,946
Mission and Program Overview

Mission

Support charitable educ civic orgs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS AND OTHER RELATED EDUCATIONAL SUPPORT$4,538-
SUPPORT FOR YOUTH AND CIVIC ORGANIZATIONS$2,525-
ASSIST NEEDY INDIVIDUALS AND FAMILIES THROUGH AGENCIES OR DIRECTLY WHEN THE NEED ARISES$1,349-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN METAXASPresident-$0--
SANDREA SPERONIPresident Elect-$0--
TIMOTHY PRAYSecretary-$0--
RAYMOND PARKERTreasurer-$0--
MARY ALMEIDADirector-$0--
MARY MOREIRADirector-$0--
ROGER ELLINDirector-$0--
DOMINIC CARBONEDirector-$0--
LOUIS REGODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quahog Fest$42,448$42,448$35,040$7,408
Total Events$42,448$42,448$35,040$7,408
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
2020-04-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous income 416

List of grants and similar amounts paid Part I line 10

Activity miscellaneous contributions under $5,000 each grantee various amount 8,412

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN METAXAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDREA SPERONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY PRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ALMEIDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0416
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt014530
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023247
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRENBARRINGTONROTARY.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035040
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035040
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MISCELLANEOUS CONTRIBUTIONS UNDER $5,000 EACH GRANTEE VARIOUS AMOUNT 8,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-28T10:50:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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