Civic Intelligence

Rogue World Ensemble Nka Rogue World Music

990EZ • Fiscal year 2017 • EIN 45-0970086

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2305-c Ashland Street 421Ashland, OR 97520

(541) 206-3326

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$72,509

Up $34,203 (+89%) from 2016

Net Assets

$69,211

No earlier filing loaded for comparison.

Liabilities

Up

$3,298

Up $2,555 (+344%) from 2016

Revenue

Up

$161,419

Up $38,328 (+31%) from 2016

Expenses

Up

$129,771

Up $15,432 (+13%) from 2016

Net Income

Up

$31,648

Up $22,896 (+262%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $18,884Liabilities 2012: $02012Assets 2013: $18,086Liabilities 2013: $6Net Assets 2013: $18,0802013Assets 2014: $28,227Net Assets 2014: $28,2272014Assets 2015: $29,133Liabilities 2015: $322Net Assets 2015: $28,8112015Assets 2016: $38,306Liabilities 2016: $7432016Assets 2017: $72,509Liabilities 2017: $3,298Net Assets 2017: $69,2112017Assets 2018: $85,827Liabilities 2018: $1,679Net Assets 2018: $84,1482018Assets 2019: $94,637Liabilities 2019: $3,561Net Assets 2019: $91,0762019Assets 2020: $122,710Liabilities 2020: $3,8842020Assets 2021: $108,219Liabilities 2021: $4,385Net Assets 2021: $103,8342021Assets 2022: $127,369Liabilities 2022: $0Net Assets 2022: $127,3692022Assets 2023: $89,167Liabilities 2023: $406Net Assets 2023: $88,7612023

Highlighted filing

2017

Assets$72,509
Liabilities$3,298
Net Assets$69,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $76,865Expenses 2012: $65,312Net Income 2012: $11,5532012Revenue 2013: $78,574Expenses 2013: $79,378Net Income 2013: -$8042013Revenue 2014: $100,852Expenses 2014: $90,705Net Income 2014: $10,1472014Revenue 2015: $119,525Expenses 2015: $118,941Net Income 2015: $5842015Revenue 2016: $123,091Expenses 2016: $114,339Net Income 2016: $8,7522016Revenue 2017: $161,419Expenses 2017: $129,771Net Income 2017: $31,6482017Revenue 2018: $167,511Expenses 2018: $152,574Net Income 2018: $14,9372018Revenue 2019: $174,166Expenses 2019: $167,238Net Income 2019: $6,9282019Revenue 2020: $132,952Expenses 2020: $126,538Net Income 2020: $6,4142020Revenue 2021: $188,323Expenses 2021: $179,333Net Income 2021: $8,9902021Revenue 2022: $247,904Expenses 2022: $220,969Net Income 2022: $26,9352022Revenue 2023: $214,672Expenses 2023: $253,280Net Income 2023: -$38,6082023

Highlighted filing

2017

Revenue$161,419
Expenses$129,771
Net Income$31,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$161,419
Mission and Program Overview

Mission

The Organization's mission is to celebrate, educate about, preserve and perform world folk music.

Program Services

DescriptionGrantsExpenses
The Organization performs seasonal concerts in Southern Oregon, singing world folk music as traditionally sung in villages around the world. Approximately 3,000 people attended these performances in 2016. We expanded our program by launching our children's choir in 2015.$54,272-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KNIPPELTreasurer-$0--
BRIGITTE CULHANEDirector-$0--
Elizabeth FlanaganDirectorPT$0--
Megan DanforthChairmanPT$0--
SOPHIA BOGLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rogue World Ensemble
EIN
45-0970086
Phone
5412063326
Address
2305-C ASHLAND STREET 421, ASHLAND, OR 97520

Signing Officer

Name
Megan Danforth
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fortress Financial Group Inc
Address
180 Lithia Way Suite 102, Ashland, OR 97520
Preparer
John D Gibbs Jr
Phone
5414883600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5890

Other Expenses.1002

Office Expenses $1584

Other Expenses.1003

Information Technology $1049

Other Expenses.1009

Depreciation $1596

Other Expenses.1012

Insurance $871

Other Expenses.1

MUSICIAN FEES $6463

Other Expenses.2

VENUE RENTAL $3911

Other Expenses.3

EVENTS MGT $3851

Other Expenses.5

SOUND STAGE CREW $2060

Other Expenses.6

HOSPITALITY $1518

Other Expenses.7

PHOTO/AUTO/VIDEO $700

Other Expenses.8

DANCERS $698

Other Expenses.9

MUSIC SUPPLIES $646

Other Expenses.10

SMALL TOOLS $284

Other Expenses.11

MISC $20

Other Assets.1003

Machinery and Equipment - Beginning $7208 Machinery and Equipment - Ending $5612

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $219 Receivables-Officers, Directors, Etc. - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450

Other Assets.1

SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $663

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $743 Accounts Payable and Accrued Expenses - Ending $3298

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/PrintingPublicationsPostageAmt02709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSICIAN FEES $6463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VENUE RENTAL $3911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS MGT $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOUND STAGE CREW $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTO/AUTO/VIDEO $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DANCERS $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC SUPPLIES $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $7208 Machinery and Equipment - Ending $5612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivables-Officers, Directors, Etc. - Beginning $219 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $743 Accounts Payable and Accrued Expenses - Ending $3298
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Danforth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE WORLD ENSEMBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROGUE WORLD MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0450970086
ReturnHeader/Filer/PhoneNum05412063326
ReturnHeader/Filer/USAddress/AddressLine1Txt02305-C ASHLAND STREET 421
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800865520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fortress Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Lithia Way Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05414883600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D GIBBS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:22:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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