Civic Intelligence

Rogue Basin Water Unsers Council Inc.

990EZ • Fiscal year 2016 • EIN 91-2198733

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
PO Box 467Talent, OR 97540

(541) 535-1529

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$19,542

Up $575 (+3.0%) from 2015

Net Assets

Up

$1,014

Up $5 (+0.5%) from 2015

Liabilities

Up

$18,528

Up $570 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$180,345

Up $64,362 (+55%) from 2015

Expenses

Up

$180,340

Up $64,361 (+55%) from 2015

Net Income

Up

$5

Up $1 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,811Liabilities 2010: $27,771Net Assets 2010: $1,0402010Assets 2011: $31,761Liabilities 2011: $30,710Net Assets 2011: $1,0512011Assets 2012: $1,024Liabilities 2012: $0Net Assets 2012: $1,0242012Assets 2013: $1,029Liabilities 2013: $0Net Assets 2013: $1,0292013Assets 2014: $43,194Liabilities 2014: $42,189Net Assets 2014: $1,0052014Assets 2015: $18,967Liabilities 2015: $17,958Net Assets 2015: $1,0092015Assets 2016: $19,542Liabilities 2016: $18,528Net Assets 2016: $1,0142016Assets 2017: $47,510Liabilities 2017: $46,491Net Assets 2017: $1,0192017Assets 2018: $7,421Liabilities 2018: $6,399Net Assets 2018: $1,0222018Assets 2019: $68,572Liabilities 2019: $67,547Net Assets 2019: $1,0252019Assets 2020: $8,260Liabilities 2020: $7,232Net Assets 2020: $1,0282020Assets 2021: $2,293Liabilities 2021: $1,264Net Assets 2021: $1,0292021Assets 2022: $12,133Liabilities 2022: $5,105Net Assets 2022: $7,0282022Assets 2023: $31,534Liabilities 2023: $15,504Net Assets 2023: $16,0302023Assets 2024: $19,487Liabilities 2024: $3,555Net Assets 2024: $15,9322024

Highlighted filing

2016

Assets$19,542
Liabilities$18,528
Net Assets$1,014
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $60,241Expenses 2010: $60,239Net Income 2010: $22010Expenses 2011: $463,6312011Expenses 2012: $225,7562012Revenue 2013: $246,042Expenses 2013: $246,037Net Income 2013: $52013Revenue 2014: $387,478Expenses 2014: $387,502Net Income 2014: -$242014Revenue 2015: $115,983Expenses 2015: $115,979Net Income 2015: $42015Revenue 2016: $180,345Expenses 2016: $180,340Net Income 2016: $52016Revenue 2017: $201,683Expenses 2017: $201,678Net Income 2017: $52017Revenue 2018: $84,188Expenses 2018: $84,185Net Income 2018: $32018Revenue 2019: $143,789Expenses 2019: $143,786Net Income 2019: $32019Revenue 2020: $83,962Expenses 2020: $83,959Net Income 2020: $32020Revenue 2021: $14,781Expenses 2021: $14,780Net Income 2021: $12021Revenue 2022: $23,812Expenses 2022: $17,813Net Income 2022: $5,9992022Revenue 2023: $170,045Expenses 2023: $161,043Net Income 2023: $9,0022023Revenue 2024: $117,618Expenses 2024: $117,716Net Income 2024: -$982024

Highlighted filing

2016

Revenue$180,345
Expenses$180,340
Net Income$5
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$180,345
Mission and Program Overview

Mission

To help assure an appropriate balance between natural, individual, commercial and industrial interests for all water users of jackson county, oregon.

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT OF SCIENTIFIC DATA REGARDING THE WATER RESOURCES OF JACKSON COUNTY AND ITS IMPACT ON THE RESIDENTS, WILDLIFE AND ENVIRONMENT, AND THE PAYMENT OF SCIENTIFIC EXPERTS AND LEGAL FEES ASSOCIATED WITH SUCH.$180,339-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY VANINETTISecretary-$0--
BOB MORRISPresident-$0--
BRYAN BAUMGARTNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rogue Basin Water Users Council Inc
EIN
91-2198733
Phone
5415351529
Address
PO BOX 467, TALENT, OR 97540

Signing Officer

Name
Bob Morris
Title
President
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meals & entertainment $360”

Other Expenses.2

“FILING FEES $125”

Other Assets.1005

“Accounts Receivable - Beginning $17958 Accounts Receivable - Ending $18528”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17958 Accounts Payable and Accrued Expenses - Ending $18528”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TALENT IRRIGATION DISTRICT
IRS990EZ/BooksInCareOfDetail/PhoneNum05415351529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 467
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0JORDAN RAMIS PC
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MARTEN LAW
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt060940
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt176435
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02 CENTERPOINT DR 6TH FLOOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11001 SW FIFTH AVE SUITE 2150
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LAKE OSWEGO
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1PORTLAND
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1OR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd097035
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd197204
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0179855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY VANINETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018528
IRS990EZ/OtherExpensesTotalAmt0485
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ASSURE AN APPROPRIATE BALANCE BETWEEN NATURAL, INDIVIDUAL, COMMERCIAL AND INDUSTRIAL INTERESTS FOR ALL WATER USERS OF JACKSON COUNTY, OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT OF SCIENTIFIC DATA REGARDING THE WATER RESOURCES OF JACKSON COUNTY AND ITS IMPACT ON THE RESIDENTS, WILDLIFE AND ENVIRONMENT, AND THE PAYMENT OF SCIENTIFIC EXPERTS AND LEGAL FEES ASSOCIATED WITH SUCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180340
IRS990EZ/TotalProgramServiceExpensesAmt0180339
IRS990EZ/TotalRevenueAmt0180345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01155567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155567
IRS990ScheduleA/TotalSupportAmt01155576
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS & ENTERTAINMENT $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $17958 Accounts Receivable - Ending $18528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $17958 Accounts Payable and Accrued Expenses - Ending $18528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE BASIN WATER USERS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0912198733
ReturnHeader/Filer/PhoneNum05415351529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0TALENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02017-08-02T16:47:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,542
Liabilities
$18,528
Net assets
$1,014
Revenue
$180,345
Expenses
$180,340
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$1.18$1.18$0.00
2023Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.70$1.61$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.24$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.15$0.15$0.00
2020Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.84$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.68$0.01$1.44$1.44$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.84$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.46$0.01$2.02$2.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$3.87$3.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.46$2.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.01$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.01$0.60$0.60$0.00