Civic Intelligence

Rogue Valley Veterans and Community Outreach

990 • Fiscal year 2015 • EIN 93-0779926

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.rvvco.com
601 N Grape StMedford, OR 97501

(541) 779-8564

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$654,444

Down $21,567 (-3.2%) from 2014

Net Assets

Down

$400,262

Down $36,580 (-8.4%) from 2014

Liabilities

Up

$254,182

Up $15,013 (+6.3%) from 2014

Revenue And Expenses

Revenue

Down

$977,587

Down $15,765 (-1.6%) from 2014

Expenses

Down

$1,014,167

Down $37,252 (-3.5%) from 2014

Net Income

Up

-$36,580

Up $21,487 (+37%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $747,256Liabilities 2011: $289,062Net Assets 2011: $458,1942011Assets 2012: $781,804Liabilities 2012: $258,779Net Assets 2012: $523,0252012Assets 2013: $738,247Liabilities 2013: $243,338Net Assets 2013: $494,9092013Assets 2014: $676,011Liabilities 2014: $239,169Net Assets 2014: $436,8422014Assets 2015: $654,444Liabilities 2015: $254,182Net Assets 2015: $400,2622015Assets 2015: $684,677Liabilities 2015: $335,264Net Assets 2015: $349,4132015Assets 2016: $676,399Liabilities 2016: $297,904Net Assets 2016: $378,4952016Assets 2017: $618,607Liabilities 2017: $339,425Net Assets 2017: $279,1822017Assets 2018: $635,708Liabilities 2018: $394,302Net Assets 2018: $241,4062018

Highlighted filing

2015

Assets$654,444
Liabilities$254,182
Net Assets$400,262
Open 2015 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,164,766Expenses 2011: $1,122,680Net Income 2011: $42,0862011Revenue 2012: $971,303Expenses 2012: $906,472Net Income 2012: $64,8312012Revenue 2013: $989,823Expenses 2013: $1,017,939Net Income 2013: -$28,1162013Revenue 2014: $993,352Expenses 2014: $1,051,419Net Income 2014: -$58,0672014Revenue 2015: $977,587Expenses 2015: $1,014,167Net Income 2015: -$36,5802015Revenue 2015: $1,033,322Expenses 2015: $995,774Net Income 2015: $37,5482015Revenue 2016: $1,535,321Expenses 2016: $1,506,239Net Income 2016: $29,0822016Revenue 2017: $1,407,676Expenses 2017: $1,498,176Net Income 2017: -$90,5002017Revenue 2018: $645,843Expenses 2018: $683,619Net Income 2018: -$37,7762018

Highlighted filing

2015

Revenue$977,587
Expenses$1,014,167
Net Income-$36,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$977,587
Mission and Program Overview

Mission

Providing emergency relief & veterans housing/assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,548$619,548→ $0
Rtn Earn Endowment Incm Other Fnds$436,842$400,262▼ $36,580
Accounts Receivable$41,623$0▼ $41,623
Cash and Non-Interest-Bearing Accounts$12,615$31,266▲ $18,651
Other Notes and Loans Receivable, Net$2,225$2,225→ $0
Prepaid Expenses and Deferred Charges$912$1,405▲ $493
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$676,923$654,444▼ $22,479
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,507$206,507→ $0
Accounts Payable and Accrued Expenses$31,574$30,701▼ $873
Other Liabilities$2,000$16,974▲ $14,974
Total Liabilities$240,081$254,182▲ $14,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,842$400,262▼ $36,580
Total Liabilities and Net Assets / Fund Balance$676,923$654,444▼ $22,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,086$237,353$609,439
Land$238,212-$238,212
Equipment$9,250$38,047$47,297
Other Land Buildings-$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BrixExecutive DirectorFT$61,801$61,801

Board Members and Trustees

NameTitle
Bob YeltinPresident
Dr Peter ClarkVice President
Faith HazenDirector
John FowlerDirector
Terry AbbottDirector
Laura JanusSecretary
Duane DesautelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,796
Program Service Revenue
$45,665
Investment Income
$0
Other Revenue
$22,126
All Other Contributions
$446,069
Change in Net Assets
$-36,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$136,117
Food Inventory$94,172
Other Non Cash Contri Table$10,637
Total Noncash Contributions$240,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,401
Salaries, Compensation, and Employee Benefits$436,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,965--$374,965
Occupancy$142,158--$142,158
Current Officers, Directors, Trustees, and Key Employees$61,801--$61,801
Other Expenses$19,752--$19,752
All Other Expenses$15,580--$15,580
Travel$7,870--$7,870
Total Functional Expenses$1,014,167$0$0$1,014,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$16,468
other current liab$506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“990 reveiwed by executive director before signing and filing the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial statements, 990, and governing documents are available to public upon request of management.”

Filing and Contact Details

Filer

Filer Name
Rogue Valley Veterans and Community
EIN
93-0779926
Phone
5417798564
Address
601 N GRAPE ST, MEDFORD, OR 97501

Signing Officer

Name
Bob Yeltin
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Yeltin
Formed
1981
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Cramer & Associates
Address
3232 Hillcrest Park Drive, Medford, OR 97504
Preparer
Russell C Cramer
Phone
5417796600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04809662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt04809662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04809662
IRS990ScheduleA/TotalSupportAmt04848583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609439
IRS990ScheduleD/EquipmentGrp/BookValueAmt09250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047297
IRS990ScheduleD/LandGrp/BookValueAmt0238212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other current liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619548
IRS990ScheduleD/TotalLiabilityAmt016974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0136117
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt094172
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0other
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010637
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVEIWED BY EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS, 990, AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676923
IRS990/TotalAssetsEOYAmt0654444
IRS990/TotalAssetsGrp/BOYAmt0676923
IRS990/TotalAssetsGrp/EOYAmt0654444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909796
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240081
IRS990/TotalLiabilitiesEOYAmt0254182
IRS990/TotalLiabilitiesGrp/BOYAmt0240081
IRS990/TotalLiabilitiesGrp/EOYAmt0254182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400262
IRS990/TotalProgramServiceExpensesAmt01014167
IRS990/TotalProgramServiceRevenueAmt045665
IRS990/TotalReportableCompFromOrgAmt061801
IRS990/TotalRevenueGrp/ExclusionAmt022126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654444
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07870
IRS990/TravelGrp/TotalAmt07870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 N GRAPE ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$654,444
Liabilities
$254,182
Net assets
$400,262
Revenue
$977,587
Expenses
$1,014,167
Net income
-$36,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.39$0.24$0.65$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.34$0.28$1.41$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.35$1.03$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.98$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.99$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.24$0.49$0.99$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.26$0.52$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.29$0.46$1.16$1.12$0.04