Rogue River Community Center

990EZ • Fiscal year 2014 • EIN 93-0780300

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profile

PO Box 29597537

(541) 582-0609

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-34%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$409,194

Up $11,738 (+3.0%) from 2013

Net Assets

$409,194

No earlier filing loaded for comparison.

Liabilities

Down

Down $1,558 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin11th percentile

Revenue

Down

$105,605

Down $8,307 (-7.3%) from 2013

Expenses

$141,011

Up $34,774 (+33%) from 2013

Net Income

Down

-$35,406

Down $43,081 (-561%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2014

Assets$409,194

Liabilities$0

Net Assets$409,194

Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2014

Revenue$105,605

Expenses$141,011

Net Income-$35,406

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 9, 2015
Return Version: 2013v4.0
Gross Receipts: $145,275

Mission and Program Overview

Mission

Community assistance & improvement

Program Services

Description	Grants	Expenses
TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE COMMUNITY OF ROGUE RIVERWIMER BY PROVIDING OUTREACH SERVICES INFORMATION & REFERRAN SERVICES SERVED APPROXIMATELY 20000	-	-
TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE ROGUE RIVERWIMER COMMUNITY BY PROVIDING EMEREGENCY FOOD SERVED APPROXIMATELY 135 FAMILIES PER MONTH	-	-
TO PROMOTE RECREATIONAL & SOCIAL PROGRAMS INTERESTING TO THE COMMUNITY VIA REACREATIONAL TRIPS & TRANSIT SERVICES SERVED APPROXIMATELY 3000 PEOPLE	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUE SMITH	Director	FT	$0	-	-
KATHY QUINONES	First Vice President	-	$0	-	-
DEBBIE NOSIK	Second Vice President	-	$0	-	-
WAYNE STUART	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 93-0780300

Signing Officer

Name: Wayne Stuart
Title: President
Phone: 5415820609
Signed: 2015-02-09
Discuss with paid preparer: No

Preparer

Preparer: Tami L Storment
Phone: 5415828052

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountarea agency 5,140center services 14,060building rent 12,722”

Description of other expenses Part I line 16

“Description amountmemberships 169license and permits 609copy machine 2,296misc 25,900area agency 4,142coffee and soda 453computer 210office equipment 449”

Other changes in net assets or fund balances Part I line 20

“Description amountxfr of money from charitable trust 54,658less attorney fees (5,956)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,558 0”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm	0	SUE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5415820609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROGUE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	97537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	66025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	77763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4973
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-35406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5322
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	397456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	409194
IRS990EZ/FundraisingGrossIncomeAmt	0	13465
IRS990EZ/GamingGrossIncomeAmt	0	43295
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	47170
IRS990EZ/GrossReceiptsAmt	0	145275
IRS990EZ/GrossSalesOfInventoryAmt	0	47170
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	331431
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	331431
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3438
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	395898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	409194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	395898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	409194
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	44601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHY QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEBBIE NOSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WAYNE STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	48702
IRS990EZ/OtherExpensesTotalAmt	0	34228
IRS990EZ/OtherRevenueTotalAmt	0	31922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY ASSISTANCE & IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	2599
IRS990EZ/ProgramServiceRevenueAmt	0	1012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE COMMUNITY OF ROGUE RIVERWIMER BY PROVIDING OUTREACH SERVICES INFORMATION & REFERRAN SERVICES SERVED APPROXIMATELY 20000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE ROGUE RIVERWIMER COMMUNITY BY PROVIDING EMEREGENCY FOOD SERVED APPROXIMATELY 135 FAMILIES PER MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	TO PROMOTE RECREATIONAL & SOCIAL PROGRAMS INTERESTING TO THE COMMUNITY VIA REACREATIONAL TRIPS & TRANSIT SERVICES SERVED APPROXIMATELY 3000 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	54261
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	39670
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	17090
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	141011
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	105605
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	13296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	12527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	12429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	57635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	188338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	133731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	129304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	159284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	179884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	790541
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	848176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	197761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	147027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	141831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	169244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	192313
IRS990ScheduleA/Total509Grp/TotalAmt	0	848176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	197761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	147027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	141831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	169244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	192313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	848176
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd	0	X
IRS990ScheduleG/GamingOwnFacilityPct	0	1.000
IRS990ScheduleG/GamingWithNonmembersInd	0	true
IRS990ScheduleG/IndividualWithBooksNm	0	SUE SMITH
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/MemberOfOtherEntityInd	0	true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1	0	PO BOX 295
IRS990ScheduleG/PersonsWithBooksUSAddress/City	0	ROGUE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/State	0	OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode	0	97537
IRS990ScheduleG/StatesWhereGamingConductedCd	0	OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTAREA AGENCY 5,140CENTER SERVICES 14,060BUILDING RENT 12,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTMEMBERSHIPS 169LICENSE AND PERMITS 609COPY MACHINE 2,296MISC 25,900AREA AGENCY 4,142COFFEE AND SODA 453COMPUTER 210OFFICE EQUIPMENT 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTXFR OF MONEY FROM CHARITABLE TRUST 54,658LESS ATTORNEY FEES (5,956)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,558 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WAYNE STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5415820609
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROGUE RIVER COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	ROGU
ReturnHeader/Filer/EIN	0	930780300
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 295
ReturnHeader/Filer/USAddress/City	0	ROGUE RIVER
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204100884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ALL STATES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Rogue River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	97537
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5415828052
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TAMI L STORMENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-06T12:50:21-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $409,194
Liabilities: $0
Net assets: $409,194
Revenue: $105,605
Expenses: $141,011
Net income: -$35,406

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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