Civic Intelligence

Rogue River Watershed Council

990 • Fiscal year 2017 • EIN 11-3823736

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
89 Alder StreetCentral Point, OR 97502

(541) 423-6158

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$278,214

Up $31,031 (+13%) from 2016

Net Assets

Down

$178,336

Down $48,442 (-21%) from 2016

Liabilities

Up

$99,878

Up $79,473 (+389%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$346,757

Down $113,096 (-25%) from 2016

Expenses

Up

$395,199

Up $47,459 (+14%) from 2016

Net Income

Down

-$48,442

Down $160,555 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $16,449Liabilities 2011: $2,6002011Assets 2012: $16,996Liabilities 2012: $1,5292012Assets 2013: $13,472Liabilities 2013: $682013Assets 2014: $14,502Liabilities 2014: $0Net Assets 2014: $14,5022014Assets 2015: $130,468Liabilities 2015: $2,628Net Assets 2015: $127,8402015Assets 2016: $247,183Liabilities 2016: $20,405Net Assets 2016: $226,7782016Assets 2017: $278,214Liabilities 2017: $99,878Net Assets 2017: $178,3362017Assets 2018: $173,692Liabilities 2018: $19,014Net Assets 2018: $154,6782018Assets 2019: $264,130Liabilities 2019: $30,686Net Assets 2019: $233,4442019Assets 2020: $280,541Liabilities 2020: $98,345Net Assets 2020: $182,1962020Assets 2021: $572,562Liabilities 2021: $352,134Net Assets 2021: $220,4282021Assets 2022: $408,009Liabilities 2022: $157,505Net Assets 2022: $250,5042022Assets 2023: $463,153Liabilities 2023: $195,229Net Assets 2023: $267,9242023Assets 2024: $471,265Liabilities 2024: $151,549Net Assets 2024: $319,7162024

Highlighted filing

2017

Assets$278,214
Liabilities$99,878
Net Assets$178,336
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $92,168Expenses 2011: $90,085Net Income 2011: $2,0832011Revenue 2012: $118,808Expenses 2012: $117,190Net Income 2012: $1,6182012Revenue 2013: $104,785Expenses 2013: $106,848Net Income 2013: -$2,0632013Revenue 2014: $121,299Expenses 2014: $120,201Net Income 2014: $1,0982014Revenue 2015: $217,562Expenses 2015: $303,138Net Income 2015: -$85,5762015Revenue 2016: $459,853Expenses 2016: $347,740Net Income 2016: $112,1132016Revenue 2017: $346,757Expenses 2017: $395,199Net Income 2017: -$48,4422017Revenue 2018: $911,724Expenses 2018: $873,295Net Income 2018: $38,4292018Revenue 2019: $887,921Expenses 2019: $874,518Net Income 2019: $13,4032019Revenue 2020: $817,578Expenses 2020: $868,826Net Income 2020: -$51,2482020Revenue 2021: $1,254,212Expenses 2021: $1,215,980Net Income 2021: $38,2322021Revenue 2022: $1,579,919Expenses 2022: $1,549,843Net Income 2022: $30,0762022Revenue 2023: $1,148,523Expenses 2023: $1,131,103Net Income 2023: $17,4202023Revenue 2024: $2,678,420Expenses 2024: $2,626,628Net Income 2024: $51,7922024

Highlighted filing

2017

Revenue$346,757
Expenses$395,199
Net Income-$48,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$346,757
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,426$211,812▲ $64,386
Prepaid Expenses and Deferred Charges-$28,800-
Land, Buildings, and Equipment, Net$36,187$27,429▼ $8,758
Accounts Receivable$63,570$10,173▼ $53,397
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$247,183$278,214▲ $31,031
Other Assets Total-$0-
Liabilities
Deferred Revenue-$73,070-
Accounts Payable and Accrued Expenses$20,405$25,698▲ $5,293
Other Liabilities-$1,110-
Total Liabilities$20,405$99,878▲ $79,473
Net Assets / Fund Balance
Unrestricted Net Assets$145,770$102,943▼ $42,827
Temporarily Rstr Net Assets$81,008$75,393▼ $5,615
Total Net Assets Fund Balance$226,778$178,336▼ $48,442
Total Liabilities and Net Assets / Fund Balance$247,183$278,214▲ $31,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,429$16,351$43,780
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BarrExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Robert JonesChairman
Terry RuiterVice Chairman
Charles W HuntingtonDirector
Dave GrosjacquesDirector
David HussellDirector
Jennie MorganDirector
Paul AncellDirector
Paula TrudeauDirector
Pete GonzlavesDirector
Rachel WerlingDirector
Tom DoverDirector
Ray TharpSecretary
Bela ToledoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,609
Change in Net Assets
$-48,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,888
Other Expenses$128,811
Total Fundraising Expense$18,034
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,132-$8,535$125,667
Current Officers, Directors, Trustees, and Key Employees$34,320$53,310$6,240$93,870
Other Employee Benefits$21,529$3,421$1,798$26,748
Payroll Taxes$13,526$4,704$1,373$19,603
Depreciation Depletion$8,758--$8,758
Travel$5,302$531-$5,833
Office Expenses$3,525$1,510-$5,035
Insurance$3,407$1,135-$4,542
Occupancy$3,334$452-$3,786
Conferences and Meetings$2,768--$2,768
Other Expenses$997$229$88$1,314
Information Technology$1,266--$1,266
Fees for Services Accounting-$850-$850
Grants to Domestic Orgs$500--$500
Advertising$405--$405
All Other Expenses$118--$118
Total Functional Expenses$309,323$67,842$18,034$395,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$736
Reimbursements Due Employees$374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of return available to all board members who have an opportunity to question any item.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Requirements in by-laws followed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rogue River Watershed Council
EIN
11-3823736
Phone
5414236158
Address
89 Alder Street, Central Point, OR 97502

Signing Officer

Name
Brian Barr
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Barr
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
53

Preparer

Firm
Doyle Poole & Roots Cpas Pc
Address
233 NE B St, Grants Pass, OR 97526-2149
Preparer
Mick R Poole CPA
Phone
5414741040
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt043780
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stewardship of the Rogue River watershed through restoration, education, and community involvement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0452
IRS990/OccupancyGrp/ProgramServicesAmt03334
IRS990/OccupancyGrp/TotalAmt03786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OfficeExpensesGrp/ProgramServicesAmt03525
IRS990/OfficeExpensesGrp/TotalAmt05035
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026748
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt085302
IRS990/OtherExpensesGrp/ProgramServicesAmt15096
IRS990/OtherExpensesGrp/ProgramServicesAmt22038
IRS990/OtherExpensesGrp/ProgramServicesAmt3997
IRS990/OtherExpensesGrp/TotalAmt085302
IRS990/OtherExpensesGrp/TotalAmt16796
IRS990/OtherExpensesGrp/TotalAmt22038
IRS990/OtherExpensesGrp/TotalAmt31314
IRS990/OtherLiabilitiesGrp/EOYAmt01110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04704
IRS990/PayrollTaxesGrp/ProgramServicesAmt013526
IRS990/PayrollTaxesGrp/TotalAmt019603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028800
IRS990/PrincipalOfficerNm0BRIAN BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118474
IRS990/PYRevenuesLessExpensesAmt0112113
IRS990/PYSalariesCompEmpBnftPaidAmt0228766
IRS990/PYTotalExpensesAmt0347740
IRS990/PYTotalRevenueAmt0459853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01249834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249834
IRS990ScheduleA/TotalSupportAmt01249834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REIMBURSEMENTS DUE EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027429
IRS990ScheduleD/TotalLiabilityAmt01110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN AVAILABLE TO ALL BOARD MEMBERS WHO HAVE AN OPPORTUNITY TO QUESTION ANY ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIREMENTS IN BY-LAWS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,214
Liabilities
$99,878
Net assets
$178,336
Revenue
$346,757
Expenses
$395,199
Net income
-$48,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits