Civic Intelligence

Rogue River Watershed Council

990 • Fiscal year 2015 • EIN 11-3823736

Jul 01, 2014 to Jun 30, 2015

Organization ProfileN/A
Central Point, OR
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

800%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$130,468

Up $115,966 (+800%) from 2014

Net Assets

Up

$127,840

Up $113,338 (+782%) from 2014

Liabilities

Up

$2,628

Up $2,628 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Up

$217,562

Up $96,263 (+79%) from 2014

Expenses

Up

$303,138

Up $182,937 (+152%) from 2014

Net Income

Down

-$85,576

Down $86,674 (-7894%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$130,468
Liabilities$2,628
Net Assets$127,840
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$217,562
Expenses$303,138
Net Income-$85,576
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$130,468
Liabilities
$2,628
Net assets
$127,840
Revenue
$217,562
Expenses
$303,138
Net income
-$85,576
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