Civic Intelligence

Rotary Club of Warren Barrington

990EZ • Fiscal year 2022 • EIN 05-0447722

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 12, 2022

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,004

Down $2,155 (-21%) from 2021

Net Assets

Down

$8,004

Down $2,155 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$11,981

Down $501 (-4.0%) from 2021

Expenses

Up

$14,136

Up $375 (+2.7%) from 2021

Net Income

Down

-$2,155

Down $876 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$8,004
Liabilities$0
Net Assets$8,004
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$11,981
Expenses$14,136
Net Income-$2,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$11,981
Mission and Program Overview

Mission

Support charitable educ civic orgs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS AND OTHER RELATED EDUCATIONAL SUPPORT$4,600-
ASSIST NEEDY INDIVIDUALS AND FAMILIES THROUGH AGENCIES INCLUDING ROTARY FOUNDATION$460-
SUPPORT FOR YOUTH AND CIVIC ORGANIZATIONS$100-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SALVADOREPresident-$0--
RAYMOND PARKERTreasurer-$0--
MARY ALMEIDADirector-$0--
MARY MOREIRADirector-$0--
ROGER ELLINDirector-$0--
LOUIS REGOVice President Dirctor-$0--
TIMOTHY PRAYSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Raymond F Parker
Title
Treasurer
Phone
4014134153
Signed
2022-08-12
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 110”

List of grants and similar amounts paid Part I line 10

“Activity miscellaneous contributions under $5,000 each grantee various amount 5,160”

Description of other expenses Part I line 16

“Description amountconferences/meetings 6,222organizational dues 1,300po box 204other miscellaneous expense 283”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04014134153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 VERO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010159
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IRS990EZ/ExcessOrDeficitForYearAmt0-2155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0572
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05160
IRS990EZ/GrossReceiptsAmt011981
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IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08004
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08004
IRS990EZ/OccupancyRentUtltsAndMaintAmt0395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SALVADORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MOREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER ELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIS REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY PRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08009
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHARITABLE EDUC CIVIC ORGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS AND OTHER RELATED EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST NEEDY INDIVIDUALS AND FAMILIES THROUGH AGENCIES INCLUDING ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR YOUTH AND CIVIC ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1460
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014136
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRENBARRINGTONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MISCELLANEOUS CONTRIBUTIONS UNDER $5,000 EACH GRANTEE VARIOUS AMOUNT 5,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONFERENCES/MEETINGS 6,222ORGANIZATIONAL DUES 1,300PO BOX 204OTHER MISCELLANEOUS EXPENSE 283
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND F PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014134153
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0050447722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822377229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S A Freitas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum04013316800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley A Freitas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T16:00:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,004
Liabilities
$0
Net assets
$8,004
Revenue
$11,981
Expenses
$14,136
Net income
-$2,155
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