Civic Intelligence

Rogue Valley Art Association

990 • Fiscal year 2018 • EIN 93-0507435

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.ROGUEGALLERY.ORG
40 S Bartlett StMedford, OR 97501

(541) 772-8118

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$923,812

Down $37,624 (-3.9%) from 2017

Net Assets

Down

$919,232

Down $41,292 (-4.3%) from 2017

Liabilities

Up

$4,580

Up $3,668 (+402%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$122,569

Down $34,086 (-22%) from 2017

Expenses

Down

$165,365

Down $6,689 (-3.9%) from 2017

Net Income

Down

-$42,796

Down $27,397 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $408,016Liabilities 2010: $6,005Net Assets 2010: $402,0112010Assets 2011: $370,301Liabilities 2011: $3,763Net Assets 2011: $366,5382011Assets 2012: $419,385Liabilities 2012: $3,315Net Assets 2012: $416,0702012Assets 2013: $965,645Liabilities 2013: $2,482Net Assets 2013: $963,1632013Assets 2014: $989,965Liabilities 2014: $175Net Assets 2014: $989,7902014Assets 2015: $983,462Liabilities 2015: $1,669Net Assets 2015: $981,7932015Assets 2017: $961,436Liabilities 2017: $912Net Assets 2017: $960,5242017Assets 2018: $923,812Liabilities 2018: $4,580Net Assets 2018: $919,2322018Assets 2019: $1,016,797Liabilities 2019: $4,647Net Assets 2019: $1,012,1502019Assets 2020: $1,037,163Liabilities 2020: $27,911Net Assets 2020: $1,009,2522020Assets 2021: $1,236,270Liabilities 2021: $1,601Net Assets 2021: $1,234,6692021Assets 2022: $1,122,851Liabilities 2022: $461Net Assets 2022: $1,122,3902022Assets 2023: $1,009,313Liabilities 2023: $461Net Assets 2023: $1,008,8522023Assets 2024: $1,019,478Liabilities 2024: $461Net Assets 2024: $1,019,0172024

Highlighted filing

2018

Assets$923,812
Liabilities$4,580
Net Assets$919,232
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $185,805Expenses 2010: $217,698Net Income 2010: -$31,8932010Revenue 2011: $130,952Expenses 2011: $167,614Net Income 2011: -$36,6622011Expenses 2012: $133,4082012Revenue 2013: $685,678Expenses 2013: $168,789Net Income 2013: $516,8892013Revenue 2014: $286,319Expenses 2014: $198,643Net Income 2014: $87,6762014Revenue 2015: $187,068Expenses 2015: $195,065Net Income 2015: -$7,9972015Revenue 2017: $156,655Expenses 2017: $172,054Net Income 2017: -$15,3992017Revenue 2018: $122,569Expenses 2018: $165,365Net Income 2018: -$42,7962018Revenue 2019: $272,224Expenses 2019: $187,702Net Income 2019: $84,5222019Revenue 2020: $211,391Expenses 2020: $170,531Net Income 2020: $40,8602020Revenue 2021: $374,673Expenses 2021: $184,904Net Income 2021: $189,7692021Revenue 2022: $171,021Expenses 2022: $197,847Net Income 2022: -$26,8262022Revenue 2023: $179,747Expenses 2023: $210,255Net Income 2023: -$30,5082023Revenue 2024: $351,518Expenses 2024: $237,005Net Income 2024: $114,5132024

Highlighted filing

2018

Revenue$122,569
Expenses$165,365
Net Income-$42,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$172,100
Mission and Program Overview

Mission

Promotion of local artists and art programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$709,114$690,635▼ $18,479
Land, Buildings, and Equipment, Net$170,995$162,562▼ $8,433
Savings and Temporary Cash Investments$47,649$37,672▼ $9,977
Cash and Non-Interest-Bearing Accounts$26,387$25,652▼ $735
Inventories for Sale or Use$7,291$7,291→ $0
Total Assets$961,436$923,812▼ $37,624
Liabilities
Accounts Payable and Accrued Expenses$-1,804$4,239▲ $6,043
Other Liabilities$892$341▼ $551
Total Liabilities$-912$4,580▲ $5,492
Net Assets / Fund Balance
Permanently Rstr Net Assets$484,945$484,945→ $0
Unrestricted Net Assets$451,347$401,130▼ $50,217
Temporarily Rstr Net Assets$26,056$33,157▲ $7,101
Total Net Assets Fund Balance$962,348$919,232▼ $43,116
Total Liabilities and Net Assets / Fund Balance$961,436$923,812▼ $37,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,000-$63,000
Other Land Buildings$-259,819$259,819-
Other Securities$40,385--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kassia GallowayPresident
Ed HouckBoard Member
Ginny WalkerBoard Member
Wendy ScottBoard Member
Mara DoaneCreative Director
John WilliamsSecretary
Russ MilburnTreasurer
James HarbisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,962
Program Service Revenue
$15,750
Investment Income
$17,731
Other Revenue
$6,126
All Other Contributions
$59,104
Change in Net Assets
$-42,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,841
Other Expenses$61,524
Total Fundraising Expense$26,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,280$14,412$14,412$95,104
Occupancy$7,482$3,326$3,326$14,134
Fees for Services Other$13,073--$13,073
Office Expenses$5,603$1,866$4,631$12,100
Payroll Taxes$4,625$2,056$2,056$8,737
Depreciation Depletion$5,368$2,492$573$8,433
Insurance$3,573$1,588$1,588$6,749
Fees for Service Investment Mgmnt Fees$5,728--$5,728
Fees for Services Accounting$691$308$308$1,307
Total Functional Expenses$112,423$26,048$26,894$165,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,951
Fundraising Direct Expenses$32,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,951$32,951$32,898$53
Total Events$32,951$32,951$32,898$53
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payables$341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rogue Valley Art Association
EIN
93-0507435
Phone
5417728118
Address
40 S BARTLETT ST, MEDFORD, OR 97501
Doing Business As
Rogue Gallery

Signing Officer

Name
Kassia Galloway
Title
President
Phone
5417728118
Signed
2019-10-22

Organization Details

Principal Officer
Kassia Galloway
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
Debbie L Pearson CPA LLC
Address
821 EAST JACKSON, MEDFORD, OR 97504
Preparer
Debbie L Pearson
Phone
5417795311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fundraising activities to promote the arts in the community and to provide funds for those activities”

Form 990, Part XI, Line 9

“Unrealized gains on investments 0 net assets released from restriction -320 total -320”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287768
IRS990ScheduleA/Total509Grp/TotalAmt0995157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-259819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLES
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt189872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt240385
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OCF-BENNETT FUND
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-196819
IRS990ScheduleD/TotalBookValueSecuritiesAmt0690635
IRS990ScheduleD/TotalLiabilityAmt0341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ACTIVITIES TO PROMOTE THE ARTS IN THE COMMUNITY AND TO PROVIDE FUNDS FOR THOSE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 0 NET ASSETS RELEASED FROM RESTRICTION -320 TOTAL -320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033157
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0923812
IRS990/TotalAssetsGrp/BOYAmt0961436
IRS990/TotalAssetsGrp/EOYAmt0923812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082962
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-912
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IRS990/TotalLiabilitiesGrp/BOYAmt0-912
IRS990/TotalLiabilitiesGrp/EOYAmt04580
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IRS990/TotalOtherProgSrvcExpenseAmt092516
IRS990/TotalProgramServiceExpensesAmt0112423
IRS990/TotalProgramServiceRevenueAmt015750
IRS990/TotalRevenueGrp/ExclusionAmt09906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122569
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923812
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401130
IRS990/USAddress/AddressLine1Txt0157 VAN NESS AVE
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROGUEGALLERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASSIA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417728118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE VALLEY ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0930507435
ReturnHeader/Filer/PhoneNum05417728118
ReturnHeader/Filer/USAddress/AddressLine1Txt040 S BARTLETT ST
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0330A1963327BBDD05F6707FBD5241D19BD755DF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0330A1963327BBDD05F6707FBD5241D19BD755DF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.4.139
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,812
Liabilities
$4,580
Net assets
$919,232
Revenue
$122,569
Expenses
$165,365
Net income
-$42,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.35$0.24$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.18$0.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.37$0.18$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.21$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.16$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.29$0.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.69$0.17$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.13$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.19$0.22$0.03