Civic Intelligence

Narragansett Bay Wheelmen Inc

EIN 20-2592159 • 501(c)4 • Providence, RI

990-N Coverage

Profile

The promotion and encouragement of cycling.

PO Box 41177Providence, RI 02940

www.nbwclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

46th percentile

-3.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

98th percentile

346%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,938

Down $2,228 (-3.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$62,938

Down $2,228 (-3.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$14,561

Up $11,294 (+346%) from 2021

Expenses

Up

$16,789

Up $3,159 (+23%) from 2021

Net Income

Up

-$2,228

Up $8,135 (+79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $84,315Net Assets 2010: $84,3152010Assets 2011: $55,589Net Assets 2011: $55,5892011Assets 2012: $59,613Net Assets 2012: $59,6132012Assets 2013: $59,993Net Assets 2013: $59,9932013Assets 2014: $52,751Net Assets 2014: $52,7512014Assets 2015: $50,145Net Assets 2015: $50,1452015Assets 2016: $52,788Net Assets 2016: $52,7882016Assets 2017: $57,668Net Assets 2017: $57,6682017Assets 2018: $44,076Net Assets 2018: $44,0762018Assets 2019: $62,853Net Assets 2019: $62,8532019Assets 2020: $75,529Net Assets 2020: $75,5292020Assets 2021: $65,166Net Assets 2021: $65,1662021Assets 2022: $62,938Net Assets 2022: $62,9382022

Highlighted filing

2022

Assets$62,938
Liabilities-
Net Assets$62,938
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $37,590Expenses 2010: $27,713Net Income 2010: $9,8772010Revenue 2011: $31,274Expenses 2011: $60,000Net Income 2011: -$28,7262011Revenue 2012: $37,379Expenses 2012: $33,355Net Income 2012: $4,0242012Revenue 2013: $34,131Expenses 2013: $33,751Net Income 2013: $3802013Revenue 2014: $25,140Expenses 2014: $32,382Net Income 2014: -$7,2422014Revenue 2015: $34,636Expenses 2015: $31,125Net Income 2015: $3,5112015Revenue 2016: $27,099Expenses 2016: $24,456Net Income 2016: $2,6432016Revenue 2017: $30,325Expenses 2017: $25,445Net Income 2017: $4,8802017Revenue 2018: -$12,089Expenses 2018: $1,503Net Income 2018: -$13,5922018Revenue 2019: $22,442Expenses 2019: $3,665Net Income 2019: $18,7772019Revenue 2020: $15,987Expenses 2020: $9,329Net Income 2020: $6,6582020Revenue 2021: $3,267Expenses 2021: $13,630Net Income 2021: -$10,3632021Revenue 2022: $14,561Expenses 2022: $16,789Net Income 2022: -$2,2282022

Highlighted filing

2022

Revenue$14,561
Expenses$16,789
Net Income-$2,228
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$62,938
Liabilities
-
Net assets
$62,938
Revenue
$14,561
Expenses
$16,789
Net income
-$2,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$62.9$62.9$14.6$16.8$2.23
2021Detailed filing. Detailed filing data is available for this year.$65.2$65.2$3.27$13.6$10.4
2020Detailed filing. Detailed filing data is available for this year.$75.5$75.5$16.0$9.33$6.66
2019Detailed filing. Detailed filing data is available for this year.$62.9$62.9$22.4$3.67$18.8
2018Detailed filing. Detailed filing data is available for this year.$44.1$44.1$12.1$1.50$13.6
2017Detailed filing. Detailed filing data is available for this year.$57.7$57.7$30.3$25.4$4.88
2016Detailed filing. Detailed filing data is available for this year.$52.8$52.8$27.1$24.5$2.64
2015Detailed filing. Detailed filing data is available for this year.$50.1$50.1$34.6$31.1$3.51
2014Detailed filing. Detailed filing data is available for this year.$52.8$52.8$25.1$32.4$7.24
2013Detailed filing. Detailed filing data is available for this year.$60.0$60.0$34.1$33.8$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$59.6$37.4$33.4$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$55.6$31.3$60.0$28.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$84.3$37.6$27.7$9.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$14,561
Mission and Program Overview

Mission

The promotion and encouragement of cycling.

Program Services

DescriptionGrantsExpenses
HISTORICALLY, OVER 100 VOLUNTEER ORGANIZED 200+ RIDES FOR 1000+ MEMBERS & PUBLIC. RIDES ARE OPEN TO THE PUBLIC & ARE MAPPED AND ARROWED. RIDES INCLUDE LONG & SHORT DISTANCES & INTRODUCTORY RIDES. ONE RIDE EACH YEAR IS RESTRICTED TO FEE PAYING RIDERS. DUE TO COVID-19 RESTRICTIONS, THERE WAS NO FEE PAID RIDE DURING 2020.-$16,789
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROHLANDPresident-$0--
RAY FOULKESVice Preside-$0--
RICK SCHWARTZTreasurer-$0--
DIANNE ROBILLARDSecretary-$0--
ROD BREAULTDirector-$0--
LARRY ROLLINSWebmaster/Di-$0--
FLAVIO SALASDirector-$0--
TED SHWARTZDirector-$0--
TODD WISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Narragansett Bay Wheelmen Inc
EIN
20-2592159
Phone
5087309289
Address
PO BOX 41177, PROVIDENCE, RI 02940

Signing Officer

Name
Rick Schwartz
Title
Treasurer
Phone
5084969570
Signed
2023-02-10

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website development 1,095 mailchimp 192 internet 300 meetings 63 events 955 insurance 5,506 supplies 5,850 total 13,961”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,850 0 deposit 200 0 total 6,050 0”

Form 990-ez, Part III, Line 28

“Historically, over 100 volunteer organized 200+ rides for 1000+ members & public. Rides are open to the public & are mapped and arrowed. Rides include long & short distances & introductory rides. One ride each year is restricted to fee paying riders. Due to covid-19 restrictions, there was no fee paid ride during 2020.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05087309289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01756 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0872
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062938
IRS990EZ/GrossReceiptsAmt014561
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062938
IRS990EZ/OccupancyRentUtltsAndMaintAmt01860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY FOULKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNE ROBILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROD BREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLAVIO SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED SHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEBMASTER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06050
IRS990EZ/OtherExpensesTotalAmt013961
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION AND ENCOURAGEMENT OF CYCLING.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICALLY, OVER 100 VOLUNTEER ORGANIZED 200+ RIDES FOR 1000+ MEMBERS & PUBLIC. RIDES ARE OPEN TO THE PUBLIC & ARE MAPPED AND ARROWED. RIDES INCLUDE LONG & SHORT DISTANCES & INTRODUCTORY RIDES. ONE RIDE EACH YEAR IS RESTRICTED TO FEE PAYING RIDERS. DUE TO COVID-19 RESTRICTIONS, THERE WAS NO FEE PAID RIDE DURING 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016789
IRS990EZ/TotalProgramServiceExpensesAmt016789
IRS990EZ/TotalRevenueAmt014561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NBWCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE DEVELOPMENT 1,095 MAILCHIMP 192 INTERNET 300 MEETINGS 63 EVENTS 955 INSURANCE 5,506 SUPPLIES 5,850 TOTAL 13,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 5,850 0 DEPOSIT 200 0 TOTAL 6,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HISTORICALLY, OVER 100 VOLUNTEER ORGANIZED 200+ RIDES FOR 1000+ MEMBERS & PUBLIC. RIDES ARE OPEN TO THE PUBLIC & ARE MAPPED AND ARROWED. RIDES INCLUDE LONG & SHORT DISTANCES & INTRODUCTORY RIDES. ONE RIDE EACH YEAR IS RESTRICTED TO FEE PAYING RIDERS. DUE TO COVID-19 RESTRICTIONS, THERE WAS NO FEE PAID RIDE DURING 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084969570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARRAGANSETT BAY WHEELMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0202592159
ReturnHeader/Filer/PhoneNum05087309289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41177
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FIRST & VINING PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02023-02-13T18:37:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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