Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Rogue World Ensemble Nka Rogue World Music
990EZ • Fiscal year 2018 • EIN 45-0970086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$85,827
Up $13,318 (+18%) from 2017
Net Assets
Up$84,148
Up $14,937 (+22%) from 2017
Liabilities
Down$1,679
Down $1,619 (-49%) from 2017
Revenue And Expenses
Revenue
Up$167,511
Up $6,092 (+3.8%) from 2017
Expenses
Up$152,574
Up $22,803 (+18%) from 2017
Net Income
Down$14,937
Down $16,711 (-53%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $167,511
Mission and Program Overview
Mission
The Organization's mission is to celebrate, educate about, preserve and perform world folk music.
The Organization's mission is to build community and cultural awareness in the Rogue Valley through world music performance, education, and participation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2019, we served 2285 people through our performance programs, including the Ashland World Music Festival, the Rogue World Ensemble, and visiting artists. We served 995 youth through our Choristers and Artist in Schools programs, and 340 people of all ages through participatory community sings and dances. | $92,499 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK KNIPPEL | Treasurer | - | $0 | - | - |
| BRIGITTE CULHANE | Director | - | $0 | - | - |
| Elizabeth Flanagan | Director | PT | $0 | - | - |
| Megan Danforth | President | PT | $0 | - | - |
| SOPHIA BOGLE | Secretary | PT | $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
- Val Rogers
- Title
- Executive Director
- Signed
- 2019-05-14
- 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 $2366”
Other Expenses.1002
“Office Expenses $820”
Other Expenses.1007
“Conferences, Conventions, and Meetings $190”
Other Expenses.1009
“Depreciation $1723”
Other Expenses.1012
“Insurance $921”
Other Expenses.1
“MUSICIAN FEES $12975”
Other Expenses.2
“VENUE RENTAL $5520”
Other Expenses.3
“EVENTS MGT $4437”
Other Expenses.4
“TECHNICIANS $3670”
Other Expenses.6
“DANCERS $900”
Other Expenses.7
“SMALL TOOLS $822”
Other Expenses.8
“HOSPITALITY $790”
Other Expenses.9
“EQT RENTAL $651”
Other Expenses.10
“MISC $318”
Other Assets.1003
“Machinery and Equipment - Beginning $5612 Machinery and Equipment - Ending $4312”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $450 Prepaid Expenses and Deferred Charges - Ending $475”
Other Assets.1
“SECURITY DEPOSITS - Beginning $663 SECURITY DEPOSITS - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3298 Accounts Payable and Accrued Expenses - Ending $1679”
Raw XML Appendix180 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Val Rogers |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412063326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 5th ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 145467 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72509 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85827 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167511 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84148 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK KNIPPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIGITTE CULHANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elizabeth Flanagan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Megan Danforth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SOPHIA BOGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6725 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4787 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization's mission is to build community and cultural awareness in the Rogue Valley through world music performance, education, and participation. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1822 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2019, we served 2285 people through our performance programs, including the Ashland World Music Festival, the Rogue World Ensemble, and visiting artists. We served 995 youth through our Choristers and Artist in Schools programs, and 340 people of all ages through participatory community sings and dances. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 92499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93089 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92499 |
| IRS990EZ/TotalRevenueAmt | 0 | 167511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rogueworldmusic.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612799 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258311 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 354488 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612799 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 612799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MUSICIAN FEES $12975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VENUE RENTAL $5520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENTS MGT $4437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TECHNICIANS $3670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DANCERS $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SMALL TOOLS $822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOSPITALITY $790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQT RENTAL $651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC $318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $5612 Machinery and Equipment - Ending $4312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $450 Prepaid Expenses and Deferred Charges - Ending $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SECURITY DEPOSITS - Beginning $663 SECURITY DEPOSITS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $3298 Accounts Payable and Accrued Expenses - Ending $1679 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Val Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROGUE WORLD ENSEMBLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROGUE WORLD MUSIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGU |
| ReturnHeader/Filer/EIN | 0 | 450970086 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412063326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2305-C ASHLAND STREET 421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800865520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fortress Financial Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 Lithia Way Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ashland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414883600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D GIBBS JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T10:33:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,827
- Liabilities
- $1,679
- Net assets
- $84,148
- Revenue
- $167,511
- Expenses
- $152,574
- Net income
- $14,937