Civic Intelligence

Rogue River Valley University Club

990 • Fiscal year 2015 • EIN 93-0267435

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization Profilemedforduclub.org
218 W 6thMedford, OR 97501

(541) 772-4707

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$612,331

Up $3,347 (+0.5%) from 2014

Net Assets

Up

$529,122

Up $6,922 (+1.3%) from 2014

Liabilities

Down

$83,209

Down $3,575 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$153,797

Up $2,928 (+1.9%) from 2014

Expenses

Down

$146,875

Down $8,236 (-5.3%) from 2014

Net Income

Up

$6,922

Up $11,164 (+263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $542,738Liabilities 2010: $61,172Net Assets 2010: $481,5662010Assets 2011: $597,960Liabilities 2011: $89,491Net Assets 2011: $508,4692011Assets 2012: $615,877Liabilities 2012: $96,416Net Assets 2012: $519,4612012Assets 2013: $615,625Liabilities 2013: $89,183Net Assets 2013: $526,4422013Assets 2014: $608,984Liabilities 2014: $86,784Net Assets 2014: $522,2002014Assets 2015: $612,331Liabilities 2015: $83,209Net Assets 2015: $529,1222015Assets 2016: $612,808Liabilities 2016: $79,486Net Assets 2016: $533,3222016Assets 2017: $607,081Liabilities 2017: $83,127Net Assets 2017: $523,9542017Assets 2018: $603,118Liabilities 2018: $86,419Net Assets 2018: $516,6992018Assets 2019: $612,755Liabilities 2019: $111,240Net Assets 2019: $501,5152019Assets 2020: $598,194Liabilities 2020: $102,464Net Assets 2020: $495,7302020Assets 2021: $604,962Liabilities 2021: $100,142Net Assets 2021: $504,8202021Assets 2022: $615,720Liabilities 2022: $97,714Net Assets 2022: $518,0062022Assets 2023: $618,822Liabilities 2023: $95,174Net Assets 2023: $523,6482023Assets 2024: $602,652Liabilities 2024: $98,029Net Assets 2024: $504,6232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$612,331
Liabilities$83,209
Net Assets$529,122
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2010: $102,661Expenses 2010: $107,550Net Income 2010: -$4,8892010Revenue 2011: $144,164Expenses 2011: $117,261Net Income 2011: $26,9032011Revenue 2012: $166,762Expenses 2012: $155,770Net Income 2012: $10,9922012Revenue 2013: $164,548Expenses 2013: $157,567Net Income 2013: $6,9812013Revenue 2014: $150,869Expenses 2014: $155,111Net Income 2014: -$4,2422014Revenue 2015: $153,797Expenses 2015: $146,875Net Income 2015: $6,9222015Revenue 2016: $157,441Expenses 2016: $153,241Net Income 2016: $4,2002016Revenue 2017: $139,139Expenses 2017: $148,506Net Income 2017: -$9,3672017Revenue 2018: $141,435Expenses 2018: $148,690Net Income 2018: -$7,2552018Revenue 2019: $137,311Expenses 2019: $151,967Net Income 2019: -$14,6562019Revenue 2020: $54,123Expenses 2020: $58,519Net Income 2020: -$4,3962020Revenue 2021: $39,961Expenses 2021: $28,918Net Income 2021: $11,0432021Revenue 2022: $63,218Expenses 2022: $50,032Net Income 2022: $13,1862022Revenue 2023: $60,510Expenses 2023: $54,868Net Income 2023: $5,6422023Revenue 2024: $50,689Expenses 2024: $69,714Net Income 2024: -$19,0252024Revenue 2025: -$247,466Expenses 2025: $257,157Net Income 2025: -$504,6232025

Highlighted filing

2015

Revenue$153,797
Expenses$146,875
Net Income$6,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$153,797
Mission and Program Overview

Mission

Social club for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,262$581,287▲ $1,025
Accounts Receivable$21,143$24,805▲ $3,662
Inventories for Sale or Use$2,557$2,005▼ $552
Cash and Non-Interest-Bearing Accounts$2,423$1,635▼ $788
Total Assets$608,984$612,331▲ $3,347
Other Assets Total$2,599$2,599→ $0
Liabilities
Other Liabilities$79,699$78,195▼ $1,504
Accounts Payable and Accrued Expenses$7,085$5,014▼ $2,071
Total Liabilities$86,784$83,209▼ $3,575
Net Assets / Fund Balance
Unrestricted Net Assets$522,200$529,122▲ $6,922
Total Net Assets Fund Balance$522,200$529,122▲ $6,922
Total Liabilities and Net Assets / Fund Balance$608,984$612,331▲ $3,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,492--
Other Land Buildings$55,825--
Land$8,500--
Equipment$19,470--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ron KramerPresident
Jennifer NichollsSecretary
Russ MilburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,775
Salaries, Compensation, and Employee Benefits$63,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,904--$57,904
All Other Expenses$22,298--$22,298
Fees for Services Accounting$9,321--$9,321
Payroll Taxes$5,196--$5,196
Interest$4,682--$4,682
Insurance$3,870--$3,870
Office Expenses$2,820--$2,820
Fees for Services Other$853--$853
Other Expenses$851--$851
Total Functional Expenses$146,875$0$0$146,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remodel Loan$60,882
Umpqua Bank Loc$14,676
Payroll Tax Payable$2,378
Credit Card Payable$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogue River Valley University Club
EIN
93-0267435
Phone
5417724707
Address
218 W 6TH, MEDFORD, OR 97501

Signing Officer

Name
Ron Kramer
Title
President
Phone
5417724707
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Sanz
Formed
1910
Legal Domicile
Or
Voting Board Members
95
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Bagley Accounting
Address
1175 E Main Street Ste 2A, Medford, OR 97504
Preparer
Benjamin D Bagley CPA
Phone
5417796059
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are no material differences in voting rights among members.”

Pt VI, Line 19

“Upon request a copy of the documents would be made available to the public.”

Pt VI, Line 11B

“The president & treasurer review the form 990.”

Form 990, Part IX, Line 24F

“Linens & laundry 1654. 1654. Building & equip repairs 4654. 4654. House supplies 256. 256. Utilities 9672. 9672. Property taxes 4824. 4824. Licenses 1238. 1238.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no material differences in voting rights among members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request a copy of the documents would be made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president & treasurer review the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINENS & LAUNDRY 1654. 1654. BUILDING & EQUIP REPAIRS 4654. 4654. HOUSE SUPPLIES 256. 256. UTILITIES 9672. 9672. PROPERTY TAXES 4824. 4824. LICENSES 1238. 1238.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417724707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE RIVER VALLEY UNIVERSITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0930267435
ReturnHeader/Filer/PhoneNum05417724707
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 W 6TH
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bagley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 E Main Street Ste 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417796059
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D BAGLEY CPA
ReturnHeader/ReturnTs02016-03-04T16:04:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,331
Liabilities
$83,209
Net assets
$529,122
Revenue
$153,797
Expenses
$146,875
Net income
$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.47$2.57$5.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.98$5.05$0.51$0.70$0.19
2023Summary only. Only limited summary data is available for this year.$6.19$0.95$5.24$0.61$0.55$0.06
2022Summary only. Only limited summary data is available for this year.$6.16$0.98$5.18$0.63$0.50$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.00$5.05$0.40$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.02$4.96$0.54$0.59$0.04
2019Summary only. Only limited summary data is available for this year.$6.13$1.11$5.02$1.37$1.52$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.86$5.17$1.41$1.49$0.07
2017Summary only. Only limited summary data is available for this year.$6.07$0.83$5.24$1.39$1.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.79$5.33$1.57$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.83$5.29$1.54$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.87$5.22$1.51$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.89$5.26$1.65$1.58$0.07
2012Summary only. Only limited summary data is available for this year.$6.16$0.96$5.19$1.67$1.56$0.11
2011Summary only. Only limited summary data is available for this year.$5.98$0.89$5.08$1.44$1.17$0.27
2010Summary only. Only limited summary data is available for this year.$5.43$0.61$4.82$1.03$1.08$0.05