Civic Intelligence

Rogue River Community Center

990EZ • Fiscal year 2015 • EIN 93-0780300

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization Profile
PO Box 295Rogue River, OR 97537

(541) 582-0609

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$348,885

Down $60,309 (-15%) from 2014

Net Assets

Down

$348,885

Down $60,309 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$126,035

Up $20,430 (+19%) from 2014

Expenses

Up

$141,202

Up $191 (+0.1%) from 2014

Net Income

Up

-$15,167

Up $20,239 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$348,885
Liabilities$0
Net Assets$348,885
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$126,035
Expenses$141,202
Net Income-$15,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$166,806
Mission and Program Overview

Mission

Community assistance & improvement

Program Services

DescriptionGrantsExpenses
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE SMITHDirectorFT$0--
KATHY QUINONESFirst Vice President-$0--
DEBBIE NOSIKSecond Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Rogue River Community Center
EIN
93-0780300
Address
PO BOX 295, ROGUE RIVER, OR 97537

Signing Officer

Name
Debbie Nosik
Title
Second Vice Pre
Phone
5415820609
Signed
2016-01-22
Discuss with paid preparer
No

Preparer

Firm
All States Tax Service
Address
PO BOX 1040, Rogue River, OR 97537
Preparer
Tami L Storment
Phone
5415828052
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountarea agency 4,293misc 5,739coffee and soda 377center services 14,073building rent 11,345”

Description of other expenses Part I line 16

“Description amountdesignated expenses 17,456memberships 79license and permits 451copy machine 2,601misc 1,132area agency 2,940office cost 95coffee and soda 396”

Raw XML Appendix159 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/USAddress/CityNm0ROGUE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055241
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt03435
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE NOSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025150
IRS990EZ/OtherRevenueTotalAmt035827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSISTANCE & IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt02977
IRS990EZ/ProgramServiceRevenueAmt01255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO 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/DescriptionProgramSrvcAccomTxt2TO PROMOTE RECREATIONAL & SOCIAL PROGRAMS INTERESTING TO THE COMMUNITY VIA REACREATIONAL TRIPS & TRANSIT SERVICES SERVED APPROXIMATELY 3000 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040771
IRS990EZ/SpecialEventsNetIncomeLossAmt012484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0645846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178156
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141831
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IRS990ScheduleA/Total509Grp/TotalAmt0645846
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645846
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUE SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 295
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROGUE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097537
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAREA AGENCY 4,293MISC 5,739COFFEE AND SODA 377CENTER SERVICES 14,073BUILDING RENT 11,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDESIGNATED EXPENSES 17,456MEMBERSHIPS 79LICENSE AND PERMITS 451COPY MACHINE 2,601MISC 1,132AREA AGENCY 2,940OFFICE COST 95COFFEE AND SODA 396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NOSIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECOND VICE PRE
ReturnHeader/BusinessOfficerGrp/PhoneNum05415820609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE RIVER COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0930780300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0ROGUE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204100884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL STATES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogue River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097537
ReturnHeader/PreparerPersonGrp/PhoneNum05415828052
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI L STORMENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-25T11:20:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,885
Liabilities
$0
Net assets
$348,885
Revenue
$126,035
Expenses
$141,202
Net income
-$15,167
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