Civic Intelligence

Rotary Club of Warren Barrington

990EZ • Fiscal year 2020 • EIN 05-0447722

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-40%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-47%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,438

Down $7,609 (-40%) from 2019

Net Assets

Down

$11,438

Down $7,609 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$11,690

Down $10,216 (-47%) from 2019

Expenses

Down

$19,299

Down $3,948 (-17%) from 2019

Net Income

Down

-$7,609

Down $6,268 (-467%) from 2019

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

2020

Assets$11,438
Liabilities$0
Net Assets$11,438

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

2020

Revenue$11,690
Expenses$19,299
Net Income-$7,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$43,081
Mission and Program Overview

Mission

Support charitable educ civic orgs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS AND OTHER RELATED EDUCATIONAL SUPPORT$6,600-
ASSIST NEEDY INDIVIDUALS AND FAMILIES THROUGH AGENCIES INCLUDING ROTARY FOUNDATION$2,040-
SUPPORT FOR YOUTH AND CIVIC ORGANIZATIONS$1,613-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY PRAYPresident Secretary-$0--
RAYMOND PARKERTreasurer-$0--
MARY ALMEIDADirector-$0--
MARY MOREIRADirector-$0--
ROGER ELLINDirector-$0--
DOMINIC CARBONEDirector-$0--
LOUIS REGODirector-$0--
JOHN METAXASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quahog Fest$30,825$30,825$31,391$-566
Total Events$30,825$30,825$31,391$-566
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
4014134153
Signed
2020-08-05
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 2,633

List of grants and similar amounts paid Part I line 10

Activity miscellaneous contributions under $5,000 each grantee various amount 10,253

Description of other expenses Part I line 16

Description amountinformation technology 452conferences/meetings 5,520organizational dues 2,387administrative costs 296bank charges 86

Raw XML Appendix167 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY PRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MOREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER ELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOMINIC CARBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUIS REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN METAXAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08741
IRS990EZ/OtherRevenueTotalAmt02633
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-566
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt019299
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUAHOG FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030825
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IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 2,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MISCELLANEOUS CONTRIBUTIONS UNDER $5,000 EACH GRANTEE VARIOUS AMOUNT 10,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINFORMATION TECHNOLOGY 452CONFERENCES/MEETINGS 5,520ORGANIZATIONAL DUES 2,387ADMINISTRATIVE COSTS 296BANK CHARGES 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04014134153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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ReturnHeader/Filer/EIN0050447722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
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ReturnHeader/FilingSecurityInformation/IPTm012:02:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2900
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-26T12:01:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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