Civic Intelligence

Warwick Valley Rotary Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-2321362

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2020

57 Ackerman RoadWarwick, NY 10990

(845) 915-3394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-361%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,567

Down $8,944 (-51%) from 2018

Net Assets

Down

$8,567

Down $8,944 (-51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$2,479

Down $36,436 (-94%) from 2018

Expenses

Down

$11,423

Down $9,981 (-47%) from 2018

Net Income

Down

-$8,944

Down $26,455 (-151%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2018: $17,511Liabilities 2018: $0Net Assets 2018: $17,5112018Assets 2019: $8,567Liabilities 2019: $0Net Assets 2019: $8,5672019Assets 2020: $4,776Liabilities 2020: $0Net Assets 2020: $4,7762020Assets 2021: $13,786Liabilities 2021: $0Net Assets 2021: $13,7862021Assets 2023: $11,550Liabilities 2023: $0Net Assets 2023: $11,5502023Assets 2025: $4,845Liabilities 2025: $0Net Assets 2025: $4,8452025

Highlighted filing

2019

Assets$8,567
Liabilities$0
Net Assets$8,567

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2018: $38,915Expenses 2018: $21,404Net Income 2018: $17,5112018Revenue 2019: $2,479Expenses 2019: $11,423Net Income 2019: -$8,9442019Revenue 2020: $21,102Expenses 2020: $24,893Net Income 2020: -$3,7912020Revenue 2021: $30,887Expenses 2021: $21,877Net Income 2021: $9,0102021Revenue 2023: $496Expenses 2023: $2,024Net Income 2023: -$1,5282023Revenue 2025: $32,814Expenses 2025: $39,662Net Income 2025: -$6,8482025

Highlighted filing

2019

Revenue$2,479
Expenses$11,423
Net Income-$8,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.2
Gross Receipts
$3,479
Mission and Program Overview

Mission

To promote community interest and participation in Rotary International. To support and develop rotary organizations that express and live by roatry standards. To provide support to organizations and individuals that are in need by abiding by Rotary International rules and regulations. To raise (through fundraising activities), hold and use funds, securities, and other assets in furtherance of the purpose of the corporation.

Program Services

DescriptionGrantsExpenses
Fundraising for and contributing to 501C3 organizations$3,479$11,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE EATONPresident-$0--
EDWIN WILEYPresident Elect-$0--
TINA BUCKVice President-$0--
LAURA BARCARecording Secretary-$0--
PATTI LURYE-DEMPSTERCorrespondence Secretary-$0--
NATALIA FISHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warwick Valley Rotary Foundation Inc
EIN
82-2321362
Phone
8459153394
Address
57 ACKERMAN ROAD, WARWICK, NY 10990

Signing Officer

Name
Tina Buck
Title
President
Phone
8459153394
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: WAMC-ALAMO . Grantee Address: PO BOX 607 GOSHEN, NY 10924. Amount Given: 1500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: POLIO PLUS. Grantee Address: 1560 SHERMAN AVE. EVANSTON , IL 60201. Amount Given: 2100.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: ARVC HEART FOUNDATION. Grantee Address: 600 N. WOLFE ST. 536 BLALOCK BALTIMORE, MD 21287. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: BEAUTIFUL PEOPLE. Grantee Address: MAIN STREET WARWICK, NY 10990. Amount Given: 1000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: GREENWOOD LAKE FOOD PANTRY. Grantee Address: 41 WINDERMERE AVE GREENWOOD LAKE, NY 10921. Amount Given: 2000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: FLORIDA FOOD PANTRY. Grantee Address: 1 N. MAIN STREET FLORIDA, NY 10921. Amount Given: 2000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: WARWICK ECUMENICAL FOOD PANTRY. Grantee Address: 135 FORESTER AVE WARWICK, NY 10990. Amount Given: 2000. Total included on Form 990-EZ, line 10: 11100.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: OFFICE EXPENSE. Amount: 323.

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0JENNIFER HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum08459153394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 HOYT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWIN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BARCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI LURYE-DEMPSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote community interest and participation in Rotary International. To support and develop rotary organizations that express and live by roatry standards. To provide support to organizations and individuals that are in need by abiding by Rotary International rules and regulations. To raise (through fundraising activities), hold and use funds, securities, and other assets in furtherance of the purpose of the corporation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for and contributing to 501C3 organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03479
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt011423
IRS990EZ/TotalProgramServiceExpensesAmt011100
IRS990EZ/TotalRevenueAmt02479
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INITIAL YEAR; FORMED JULY 28, 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021795
IRS990ScheduleA/TotalSupportAmt021795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: WAMC-ALAMO . Grantee Address: PO BOX 607 GOSHEN, NY 10924. Amount Given: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: POLIO PLUS. Grantee Address: 1560 SHERMAN AVE. EVANSTON , IL 60201. Amount Given: 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: ARVC HEART FOUNDATION. Grantee Address: 600 N. WOLFE ST. 536 BLALOCK BALTIMORE, MD 21287. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: BEAUTIFUL PEOPLE. Grantee Address: MAIN STREET WARWICK, NY 10990. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: GREENWOOD LAKE FOOD PANTRY. Grantee Address: 41 WINDERMERE AVE GREENWOOD LAKE, NY 10921. Amount Given: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: . Grantee Name: FLORIDA FOOD PANTRY. Grantee Address: 1 N. MAIN STREET FLORIDA, NY 10921. Amount Given: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: . Grantee Name: WARWICK ECUMENICAL FOOD PANTRY. Grantee Address: 135 FORESTER AVE WARWICK, NY 10990. Amount Given: 2000. Total included on Form 990-EZ, line 10: 11100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE EXPENSE. Amount: 323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459153394
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK VALLEY ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0822321362
ReturnHeader/Filer/PhoneNum08459153394
ReturnHeader/Filer/USAddress/AddressLine1Txt057 ACKERMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014024220201970353e51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.6.183.87
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061558179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALARIO & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459868717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Alario CPA
ReturnHeader/ReturnTs02020-07-31T10:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings