Civic Intelligence

Rogue River Community Center

990EZ • Fiscal year 2016 • EIN 93-0780300

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$337,299

Down $11,586 (-3.3%) from 2015

Net Assets

Down

$337,299

Down $11,586 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$120,881

Down $5,154 (-4.1%) from 2015

Expenses

Down

$124,000

Down $17,202 (-12%) from 2015

Net Income

Up

-$3,119

Up $12,048 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$337,299
Liabilities$0
Net Assets$337,299
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$120,881
Expenses$124,000
Net Income-$3,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v3.0
Gross Receipts
$166,124
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 S QUINONESFirst Vice President-$0--
DEBBIE S 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
Kathy S Quinones
Title
First Vice Pres
Phone
5415820609
Signed
2016-10-10
Discuss with paid preparer
No

Preparer

Firm
All States Tax Service
Address
PO BOX 1040, Rogue River, OR 97537
Preparer
Pamela C Thorstad
Phone
5415828052
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountarea agency 4,239misc 4,516coffee and soda 317center services 17,767building rent 13,644”

Description of other expenses Part I line 16

“Description amountdesignated expense 11,632memberships 199license and permits 507copy machine 3,027misc 3,630area agency 2,490office cost 489coffee and soda 96”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 2,280”

Raw XML Appendix160 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/PersonNm0SUE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05415820609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGUE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337299
IRS990EZ/FundraisingGrossIncomeAmt011543
IRS990EZ/GamingGrossIncomeAmt054205
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047139
IRS990EZ/GrossReceiptsAmt0166124
IRS990EZ/GrossSalesOfInventoryAmt047139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0290606
IRS990EZ/LandAndBuildingsGrp/EOYAmt0284024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337299
IRS990EZ/OccupancyRentUtltsAndMaintAmt049846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY S QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE S 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/EOYAmt02280
IRS990EZ/OtherExpensesTotalAmt022070
IRS990EZ/OtherRevenueTotalAmt040483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSISTANCE & IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt02825
IRS990EZ/ProgramServiceRevenueAmt0879
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/SalariesOtherCompEmplBnftAmt048849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045243
IRS990EZ/SpecialEventsNetIncomeLossAmt020505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141831
IRS990ScheduleA/Total509Grp/TotalAmt0446803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446803
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 4,239MISC 4,516COFFEE AND SODA 317CENTER SERVICES 17,767BUILDING RENT 13,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDESIGNATED EXPENSE 11,632MEMBERSHIPS 199LICENSE AND PERMITS 507COPY MACHINE 3,027MISC 3,630AREA AGENCY 2,490OFFICE COST 489COFFEE AND SODA 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 2,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY S QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRST VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05415820609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
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/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela C Thorstad
ReturnHeader/ReturnTs02017-02-08T16:29:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,299
Liabilities
$0
Net assets
$337,299
Revenue
$120,881
Expenses
$124,000
Net income
-$3,119
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