Civic Intelligence

Barre Rotary Foundation

990EZ • Fiscal year 2021 • EIN 83-4441252

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileN/A
PO Box 167Barre, VT 05641

(802) 476-8673

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$39,316

No earlier filing loaded for comparison.

Net Assets

$4,252

No earlier filing loaded for comparison.

Liabilities

$35,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

$12,680

No earlier filing loaded for comparison.

Expenses

$12,238

No earlier filing loaded for comparison.

Net Income

$442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $39,316Liabilities 2021: $35,064Net Assets 2021: $4,2522021Assets 2022: $29,790Liabilities 2022: $1,810Net Assets 2022: $27,9802022Assets 2023: $20,072Liabilities 2023: $0Net Assets 2023: $20,0722023Assets 2024: $62,103Liabilities 2024: $0Net Assets 2024: $62,1032024Assets 2025: $56,149Liabilities 2025: $75Net Assets 2025: $56,0742025

Highlighted filing

2021

Assets$39,316
Liabilities$35,064
Net Assets$4,252
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $12,680Expenses 2021: $12,238Net Income 2021: $4422021Revenue 2022: $38,112Expenses 2022: $14,384Net Income 2022: $23,7282022Revenue 2023: $23,077Expenses 2023: $30,985Net Income 2023: -$7,9082023Revenue 2024: $67,564Expenses 2024: $25,533Net Income 2024: $42,0312024Revenue 2025: $56,039Expenses 2025: $62,068Net Income 2025: -$6,0292025

Highlighted filing

2021

Revenue$12,680
Expenses$12,238
Net Income$442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$12,680
Mission and Program Overview

Mission

The organization provides support to the barre rotary club as well as the barre community.

Program Services

DescriptionGrantsExpenses
PROVIDING FACE MASK FOR THE COMMUNITY OF BARRE DURINGTHE PANDEMIC FOR THOSE IN NEED AND WITHOUR RESOURCES$0$12,680
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CAMPOSPresident-$0--
JOHN STEINMANPast President-$0--
LOREN POLKSecretary-$0--
THEADORE GOULETTETreasurer-$0--
KARL RINKERBoard Member-$0--
EDDIE ROUSEPast President-$0--
BRUCE FISHERBoard Member-$0--
ALONA TATEBoard Member-$0--
JUSTIN SOFIABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Barre Rotary Foundation
EIN
83-4441252
Phone
8024768673
Address
PO BOX 167, BARRE, VT 05641

Signing Officer

Name
Theadore Goulette
Title
Treasurer
Phone
8024768673
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Salvador and Babic PC
Address
PO Box 593, Barre, VT 05641
Preparer
Reta M Sanders CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FACE MASK EXPENSE 12038.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 200.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. 25234.”

Form 990EZ, Part II, Line 26

“Due to barre rotary club 480. 1714.”

Form 990EZ, Part II, Line 26

“Advanced revenue 0. 33350.”

Raw XML Appendix218 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/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025234
IRS990EZ/OtherExpensesTotalAmt012238
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES SUPPORT TO THE BARRE ROTARY CLUB AS WELL AS THE BARRE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACE MASK EXPENSE 12038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 0. 25234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO BARRE ROTARY CLUB 480. 1714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCED REVENUE 0. 33350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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ReturnHeader/Filer/EIN0834441252
ReturnHeader/Filer/PhoneNum08024768673
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ReturnHeader/Filer/USAddress/ZIPCd005641
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024768673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reta M Sanders CPA
ReturnHeader/ReturnTs02021-11-09T13:07:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEADORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOULETTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,316
Liabilities
$35,064
Net assets
$4,252
Revenue
$12,680
Expenses
$12,238
Net income
$442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.1$0.08$56.1$56.0$62.1$6.03
2024Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$67.6$25.5$42.0
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$23.1$31.0$7.91
2022Detailed filing. Detailed filing data is available for this year.$29.8$1.81$28.0$38.1$14.4$23.7
2021Detailed filing. Detailed filing data is available for this year.$39.3$35.1$4.25$12.7$12.2$0.44