Civic Intelligence

Rogue River Community Center

990EZ • Fiscal year 2011 • EIN 93-0780300

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 28, 2011

Organization Profile
PO Box 29597537
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$378,754

No earlier filing loaded for comparison.

Net Assets

$375,861

No earlier filing loaded for comparison.

Liabilities

$2,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$112,707

No earlier filing loaded for comparison.

Expenses

$111,980

No earlier filing loaded for comparison.

Net Income

$727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $378,754Liabilities 2011: $2,893Net Assets 2011: $375,8612011Assets 2012: $391,116Liabilities 2012: $2,8932012Assets 2013: $397,456Liabilities 2013: $1,5582013Assets 2014: $409,194Liabilities 2014: $0Net Assets 2014: $409,1942014Assets 2015: $348,885Liabilities 2015: $0Net Assets 2015: $348,8852015Assets 2016: $337,299Liabilities 2016: $0Net Assets 2016: $337,2992016Assets 2017: $341,614Liabilities 2017: $0Net Assets 2017: $341,6142017Assets 2018: $362,402Liabilities 2018: $8,995Net Assets 2018: $353,4072018Assets 2019: $374,985Liabilities 2019: $0Net Assets 2019: $374,9852019Assets 2020: $377,420Liabilities 2020: $0Net Assets 2020: $377,4202020Assets 2021: $397,431Liabilities 2021: $0Net Assets 2021: $397,4312021Assets 2022: $507,676Liabilities 2022: $0Net Assets 2022: $507,6762022Assets 2023: $497,694Liabilities 2023: $0Net Assets 2023: $497,6942023Assets 2024: $437,626Liabilities 2024: $0Net Assets 2024: $437,6262024

Highlighted filing

2011

Assets$378,754
Liabilities$2,893
Net Assets$375,861
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $112,707Expenses 2011: $111,980Net Income 2011: $7272011Revenue 2012: $139,213Expenses 2012: $126,851Net Income 2012: $12,3622012Revenue 2013: $113,912Expenses 2013: $106,237Net Income 2013: $7,6752013Revenue 2014: $105,605Expenses 2014: $141,011Net Income 2014: -$35,4062014Revenue 2015: $126,035Expenses 2015: $141,202Net Income 2015: -$15,1672015Revenue 2016: $120,881Expenses 2016: $124,000Net Income 2016: -$3,1192016Revenue 2017: $115,762Expenses 2017: $111,455Net Income 2017: $4,3072017Revenue 2018: $121,956Expenses 2018: $110,181Net Income 2018: $11,7752018Revenue 2019: $121,391Expenses 2019: $99,813Net Income 2019: $21,5782019Revenue 2020: $106,315Expenses 2020: $103,880Net Income 2020: $2,4352020Revenue 2021: $113,054Expenses 2021: $93,043Net Income 2021: $20,0112021Revenue 2022: $287,726Expenses 2022: $177,481Net Income 2022: $110,2452022Revenue 2023: $187,510Expenses 2023: $196,725Net Income 2023: -$9,2152023Revenue 2024: $182,006Expenses 2024: $195,485Net Income 2024: -$13,4792024

Highlighted filing

2011

Revenue$112,707
Expenses$111,980
Net Income$727
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Community assistance & improvement

Filing and Contact Details

Filer

EIN
93-0780300
Raw XML Appendix179 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
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IRS990EZ/CashSavingsAndInvestments/EOY047323
IRS990EZ/ContributionsGiftsGrantsEtc06379
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0727
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014896
IRS990EZ/GamingGrossIncome088005
IRS990EZ/GroProfitLossSalesOfInventory045693
IRS990EZ/GrossReceipts0193508
IRS990EZ/GrossSalesOfInventory045693
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0687402
IRS990EZ/LandAndBuildings/EOY0331431
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03581
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0731105
IRS990EZ/NetAssetsOrFundBalancesBOY0731105
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IRS990EZ/NetAssetsOrFundBalancesEOY0375861
IRS990EZ/OccupancyRentUtilitiesAndMaint043551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111145 E EVANS CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121679 ROGUE RIVER HWY 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133855 N RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROGUE RIVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GOLD HILL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197537
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSIE CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON MC GOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE NOSIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECOND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03085
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-355971
IRS990EZ/OtherExpensesTotal014029
IRS990EZ/OtherRevenueTotal033512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ASSISTANCE & IMPROVEMENT
IRS990EZ/PrintingPublicationsPostage02186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE COMMUNITY OF ROGUE RIVERWIMER BY PROVIDING OUTREACH SERVICES INFORMATION REFERRAN SERVICES SERVED APPROXIMATELY 29000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE ROGUE RIVERWIMER COMMUNITY BY PROVIDING EMEREGENCY FOOD SERVED APPROXIMATELY 135 FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROMOTE RECREATIONAL SOCIAL PROGRAMS INTERESTING TO THE COMMUNITY VIA REACREATIONAL TRIPS TRANSIT SERVICES SERVED APPROXIMATELY 3000 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue01442
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052214
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses080801
IRS990EZ/SpecialEventsNetIncomeLoss022100
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY03470
IRS990EZ/SumOfTotalLiabilities/EOY02893
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 295
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROGUE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097537
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415820609
IRS990EZ/TotalAssets/BOY0734575
IRS990EZ/TotalAssets/EOY0378754
IRS990EZ/TotalExpenses0111980
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0112707
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012429
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0179884
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0339168
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090361557
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0169244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0192313
IRS990ScheduleA/Total509/Total0361557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0169244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0192313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0361557
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming080801
IRS990ScheduleG/GamingInformation/GrossRevenueBingo088005
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming088005
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary07204
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo080801
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming080801
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.95000
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/StatesWhereGamingConducted0OR
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AREA AGENCY 6492 MISC 1551 COFFEE AND SODA 663 DESIGNATED FUNDS 9368 BUILDING RENT 15438
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DESIGNATED EXPENSES 5299 COMPUTER 38 LICENSE AND PERMITS 880 COPY MACHINE 2234 MISC 716 AREA AGENCY 2838 COFFEE AND SODA 531 OFFICE COST 1179 OFFICE EQUIPMENT 314
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CHANGE IN DEPRECIABLE ASSETS 355971
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR RECEIVABLES 3085 0 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR LOAN 3470 1336 PAYROLL TAXES 0 1557
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930780300
ReturnHeader/Filer/Name/BusinessNameLine10ROGUE RIVER COMMUNITY CENTER
ReturnHeader/Filer/NameControl0ROGU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0ROGUE RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097537
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0DEBBIE NOSIK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALL STATES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROGUE RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097537
ReturnHeader/Preparer/Name0MICHELLE EZELL
ReturnHeader/Preparer/Phone05415808052
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T14:11:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,754
Liabilities
$2,893
Net assets
$375,861
Revenue
$112,707
Expenses
$111,980
Net income
$727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.82$1.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.88$1.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.88$1.77$1.10
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.13$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.06$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.21$1.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.09$3.53$1.22$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.16$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.21$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.26$1.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.06$1.41$0.35
2013Summary only. Only limited summary data is available for this year.$3.97$0.02$1.14$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$3.91$0.03$1.39$1.27$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$1.13$1.12$0.01