Civic Intelligence

Rogue Valley Veterans and Community Outreach

990 • Fiscal year 2016 • EIN 93-0779926

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

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

Flat

$676,399

Flat from 2016

Net Assets

Flat

$378,495

Flat from 2016

Liabilities

Flat

$297,904

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,535,321

Flat from 2016

Expenses

Flat

$1,506,239

Flat from 2016

Net Income

Flat

$29,082

Flat from 2016

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: $684,677Liabilities 2015: $335,264Net Assets 2015: $349,4132015Assets 2016: $676,399Liabilities 2016: $297,904Net Assets 2016: $378,4952016Assets 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

2016

Assets$676,399
Liabilities$297,904
Net Assets$378,495
Open 2016 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: $1,033,322Expenses 2015: $995,774Net Income 2015: $37,5482015Revenue 2016: $1,535,321Expenses 2016: $1,506,239Net Income 2016: $29,0822016Revenue 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

2016

Revenue$1,535,321
Expenses$1,506,239
Net Income$29,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,535,321
Mission and Program Overview

Mission

Providing emergency relief & veterans housing/assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,675$570,113▼ $24,562
Pledges and Grants Receivable$48,435$73,716▲ $25,281
Cash and Non-Interest-Bearing Accounts$40,162$22,257▼ $17,905
Accounts Receivable-$1,500-
Prepaid Expenses and Deferred Charges$1,405$0▼ $1,405
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$684,677$667,586▼ $17,091
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,261$280,891▼ $38,370
Other Liabilities$8,939$12,226▲ $3,287
Accounts Payable and Accrued Expenses$7,064$4,787▼ $2,277
Total Liabilities$335,264$297,904▼ $37,360
Net Assets / Fund Balance
Unrestricted Net Assets$349,413$369,682▲ $20,269
Total Net Assets Fund Balance$349,413$369,682▲ $20,269
Total Liabilities and Net Assets / Fund Balance$684,677$667,586▼ $17,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,051$279,388$609,439
Land$238,212-$238,212
Equipment$1,850$45,447$47,297
Other Land Buildings-$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BrixExecutive DirectorFT$64,714$64,714

Board Members and Trustees

NameTitle
John FowlerPresident
Dr Peter ClarkVice President
Dalton MaurinDirector
David DabelDirector
Stephanie KrunglevichDirector
Wayne HolbrookDirector
Duane DesautelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,205
Program Service Revenue
$55,475
Investment Income
$0
Other Revenue
$12,641
All Other Contributions
$194,046
Change in Net Assets
$20,269

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
Food Inventory$118,013
Other Non Cash Contri Table$22,553
Clothing and Household Goods$14,535
Total Noncash Contributions$155,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,249
Salaries, Compensation, and Employee Benefits$624,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,496--$495,496
Occupancy$109,026$1,226-$110,252
Current Officers, Directors, Trustees, and Key Employees$20,193$44,521-$64,714
Payroll Taxes$60,198$4,395-$64,593
Depreciation Depletion$20,862$3,700-$24,562
Insurance$24,282--$24,282
Information Technology$20,320--$20,320
All Other Expenses$14,771$173-$14,944
Fees for Services Accounting$10,968--$10,968
Travel$10,883--$10,883
Other Expenses$10,021--$10,021
Interest$8,259--$8,259
Conferences and Meetings$5,728$295-$6,023
Fees for Services Legal$2,500--$2,500
Advertising$2,027--$2,027
Total Functional Expenses$1,460,742$54,310$0$1,515,052
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
Accrued Payroll Taxes$12,225
Rounding$1
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 and board of directors before filing.”

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

“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
Samantha Brix
Title
Executive Director
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Brix
Formed
1981
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Cramer & Associates
Address
3232 Hillcrest Park Drive, Medford, OR 97504
Preparer
Gerri D Davis
Phone
5417796600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's tax returns are subject to examination by the tax authorities, generally for three years after they were filed.”

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IRS990/PYOtherRevenueAmt022125
IRS990/PYProgramServiceRevenueAmt045665
IRS990/PYRevenuesLessExpensesAmt037548
IRS990/PYSalariesCompEmpBnftPaidAmt0430915
IRS990/PYTotalExpensesAmt0995774
IRS990/PYTotalRevenueAmt01033322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05233677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt05233677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05233677
IRS990ScheduleA/TotalSupportAmt05282124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609439
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570113
IRS990ScheduleD/TotalLiabilityAmt012226
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014535
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0118013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022553
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVEIWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL 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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684677
IRS990/TotalAssetsEOYAmt0667586
IRS990/TotalAssetsGrp/BOYAmt0684677
IRS990/TotalAssetsGrp/EOYAmt0667586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01467205
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01460742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01515052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335264
IRS990/TotalLiabilitiesEOYAmt0297904
IRS990/TotalLiabilitiesGrp/BOYAmt0335264
IRS990/TotalLiabilitiesGrp/EOYAmt0297904

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$676,399
Liabilities
$297,904
Net assets
$378,495
Revenue
$1,535,321
Expenses
$1,506,239
Net income
$29,082
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
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
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