Rogue River Watershed Council

990EZ • Fiscal year 2014 • EIN 11-3823736

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile N/A

PO Box 1128Central Point, OR 97539

(541) 210-0670

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$14,502

Up $1,030 (+7.6%) from 2013

Net Assets

$14,502

No earlier filing loaded for comparison.

Liabilities

Down

Down $68 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin44th percentile

Revenue

$121,299

Up $16,514 (+16%) from 2013

Expenses

$120,201

Up $13,353 (+12%) from 2013

Net Income

$1,098

Up $3,161 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2014

Assets$14,502

Liabilities$0

Net Assets$14,502

Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2014

Revenue$121,299

Expenses$120,201

Net Income$1,098

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 3, 2014
Return Version: 2013v3.1
Gross Receipts: $121,299

Mission and Program Overview

Mission

Stewardship of the rogue river watershed through restoration, education, and community involvement.

To encourage and involve all local stakeholders in the enhancement and stewardship of the natural resources of the upper rogue watershed.

Program Services

Description	Grants	Expenses
WATERSHED ENHANCEMENT AND STEWARDSHIP PROJECTS	$120,201	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL ANCELL	Director	-	$0	-	-
DEE HAWKINS	Chairman	PT	$0	-	-
ROBERT JONES	Director	-	$0	-	-
VIC CORCHERO	Treasurer	-	$0	-	-
FRED JENKINS	Director	-	$0	-	-
DOUG THACKERY	Director	-	$0	-	-
PAULA TRUDEAU	Secretary	-	$0	-	-
JIM ULRICH	Director	-	$0	-	-
RON HAILICKA	Vice-Chair	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3823736
Phone: 5412100670

Signing Officer

Name: Dee Hawkins
Title: Chairman
Signed: 2014-11-03
Discuss with paid preparer: Yes

Preparer

Preparer: Vivian McAleavey LTC
Phone: 5418998484

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $83”

Other Expenses.1005

“Travel $3606”

Other Expenses.1009

“Depreciation $118”

Other Expenses.1012

“Insurance $1270”

Other Expenses.1

“CONTRACT LABOR $111247”

Other Expenses.2

“SUPPLIES $2456”

Other Expenses.3

“Dues & subscriptions $100”

Other Expenses.5

“BANK SERVICE FEES $12”

Other Assets.1003

“Machinery and Equipment - Beginning $169 Machinery and Equipment - Ending $51”

Other Assets.1005

“Accounts Receivable - Beginning $392 Accounts Receivable - Ending $5061”

Total Liabilities.1003

“Deferred Revenue - Beginning $68 Deferred Revenue - Ending $0”

Raw XML Appendix184 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/PersonNm	2	ROBERT JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DOUG THACKERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	RON HAILICKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	VICE-CHAIR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5112
IRS990EZ/OtherExpensesTotalAmt	0	118892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ENCOURAGE AND INVOLVE ALL LOCAL STAKEHOLDERS IN THE ENHANCEMENT AND STEWARDSHIP OF THE NATURAL RESOURCES OF THE UPPER ROGUE WATERSHED.
IRS990EZ/PrintingPublicationsPostageAmt	0	60
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	68
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	120201
IRS990EZ/TotalProgramServiceExpensesAmt	0	120201
IRS990EZ/TotalRevenueAmt	0	121299
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	121299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	104363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	118809
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	491009
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $3606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CONTRACT LABOR $111247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SUPPLIES $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BANK SERVICE FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Machinery and Equipment - Beginning $169 Machinery and Equipment - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Receivable - Beginning $392 Accounts Receivable - Ending $5061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Deferred Revenue - Beginning $68 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1003
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEE HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	UPPER ROGUE WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	UPPE
ReturnHeader/Filer/EIN	0	113823736
ReturnHeader/Filer/PhoneNum	0	5412100670
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1128
ReturnHeader/Filer/USAddress/City	0	SHADY COVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	Sunshine Plaza Ruch Box 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	97530
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-05T10:27:56-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,502
Liabilities: $0
Net assets: $14,502
Revenue: $121,299
Expenses: $120,201
Net income: $1,098

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.47	$0.15	$0.32	$2.68	$2.63	$0.05
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.46	$0.20	$0.27	$1.15	$1.13	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.16	$0.25	$1.58	$1.55	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.35	$0.22	$1.25	$1.22	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.10	$0.18	$0.82	$0.87	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.26	$0.03	$0.23	$0.89	$0.87	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.02	$0.15	$0.91	$0.87	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.10	$0.18	$0.35	$0.40	$0.05
2016Summary only. Only limited summary data is available for this year.	$0.25	$0.02	$0.23	$0.46	$0.35	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.13	$0.00	$0.13	$0.22	$0.30	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.12	$0.12	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.10	$0.11	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.12	$0.12	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.09	$0.09	$0.00