Civic Intelligence

Rogue River Watershed Council

990 • Fiscal year 2019 • EIN 11-3823736

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profilewww.rogueriverwc.org
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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,269

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$264,130

Up $90,438 (+52%) from 2018

Net Assets

Up

$233,444

Up $78,766 (+51%) from 2018

Liabilities

Up

$30,686

Up $11,672 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$887,921

Down $23,803 (-2.6%) from 2018

Expenses

Up

$874,518

Up $1,223 (+0.1%) from 2018

Net Income

Down

$13,403

Down $25,026 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$264,130
Liabilities$30,686
Net Assets$233,444
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$887,921
Expenses$874,518
Net Income$13,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$899,118
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$128,850$128,109▼ $741
Accounts Receivable$78,062$112,818▲ $34,756
Prepaid Expenses and Deferred Charges$20,340$13,925▼ $6,415
Land, Buildings, and Equipment, Net$19,486$9,278▼ $10,208
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$246,738$264,130▲ $17,392
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,452$18,490▲ $5,038
Other Liabilities$7,879$12,196▲ $4,317
Deferred Revenue$5,366--
Total Liabilities$26,697$30,686▲ $3,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,936$142,467▲ $36,531
Net Assets Without Donor Restrictions$114,105$90,977▼ $23,128
Total Net Assets Fund Balance$220,041$233,444▲ $13,403
Total Liabilities and Net Assets / Fund Balance$246,738$264,130▲ $17,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,278$41,754$51,032
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BarrExecutive DirectorFT$71,269$71,269

Board Members and Trustees

NameTitle
Keith EmersonChairman
Terry RuiterVice Chairman
Bob HunterDirector
Bob JonesDirector
Dave GrosjacquesDirector
Ray TharpDirector
Susan MaiyoDirector
Tom DoverDirector
Jack WilliamsSecretary
Bela ToledoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Wathershed RestorationRestoration Services50058 EASTVIEW LANE NE, Silverton, OR 97381-
Revenue and Support

Revenue Composition

Contributions and Grants
$861,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,833
All Other Contributions
$71,153
Change in Net Assets
$13,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,408
Salaries, Compensation, and Employee Benefits$350,110
Total Fundraising Expense$12,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$454,434$540-$454,974
Other Salaries and Wages$130,260$69,530$4,709$204,499
Current Officers, Directors, Trustees, and Key Employees$43,474$24,231$3,564$71,269
Other Employee Benefits$25,661$13,849$1,222$40,732
Payroll Taxes$16,126$8,703$767$25,596
Depreciation Depletion$10,208--$10,208
Conferences and Meetings$5,715$3,490$362$9,567
Occupancy$5,545$2,993$264$8,802
Pension Plan Contributions$5,049$2,725$240$8,014
All Other Expenses$1,139$3,187$264$4,590
Advertising$2,623-$45$2,668
Other Expenses$999$1,441$513$2,440
Insurance-$1,917-$1,917
Office Expenses$1,049$444-$1,493
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$722,596$139,152$12,770$874,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,622
Fundraising Direct Expenses$11,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$37,622$37,622$11,197$26,425
Total Events$37,622$37,622$11,197$26,425
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
Pto$10,237
Employee Reimbursements$1,959
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 35% controlled entity
No
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

“Draft provided prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST.”

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
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Barr
Formed
2015
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
66

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
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IRS990/OfficeExpensesGrp/TotalAmt01493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01222
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040732
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PHONES
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IRS990/OtherExpensesGrp/FundraisingAmt1513
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21441
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IRS990/OtherExpensesGrp/ProgramServicesAmt15964
IRS990/OtherExpensesGrp/ProgramServicesAmt22510
IRS990/OtherExpensesGrp/ProgramServicesAmt3999
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IRS990/OtherExpensesGrp/TotalAmt16522
IRS990/OtherExpensesGrp/TotalAmt22510
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08703
IRS990/PayrollTaxesGrp/ProgramServicesAmt016126
IRS990/PayrollTaxesGrp/TotalAmt025596
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05049
IRS990/PensionPlanContributionsGrp/TotalAmt08014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013925
IRS990/PrincipalOfficerNm0BRIAN BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536549
IRS990/PYOtherRevenueAmt023186
IRS990/PYProgramServiceRevenueAmt0382
IRS990/PYRevenuesLessExpensesAmt038429
IRS990/PYSalariesCompEmpBnftPaidAmt0333746
IRS990/PYTotalExpensesAmt0873295
IRS990/PYTotalRevenueAmt0911724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013403
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
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958197
IRS990ScheduleA/TotalSupportAmt02958605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE REIMBURSEMENTS
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IRS990ScheduleD/TotalLiabilityAmt012196
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,130
Liabilities
$30,686
Net assets
$233,444
Revenue
$887,921
Expenses
$874,518
Net income
$13,403
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
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