Civic Intelligence

Rogue River Community Center

990EZ • Fiscal year 2018 • EIN 93-0780300

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$362,402

Up $20,788 (+6.1%) from 2017

Net Assets

Up

$353,407

Up $11,793 (+3.5%) from 2017

Liabilities

Up

$8,995

Up $8,995 from 2017

Revenue

Up

$121,956

Up $6,194 (+5.4%) from 2017

Expenses

Down

$110,181

Down $1,274 (-1.1%) from 2017

Net Income

Up

$11,775

Up $7,468 (+173%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$362,402
Liabilities$8,995
Net Assets$353,407

Operations Trend

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

2018

Revenue$121,956
Expenses$110,181
Net Income$11,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$156,947
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

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
Wayne Stuart
Title
President
Phone
5415820609
Signed
2019-01-15
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 4,570misc 6,696coffee and soda 353center services 23,219building rent 11,384

Description of other expenses Part I line 16

Description amountdesignated expense 8,511memberships 109license and permits 773copy machine 2,790misc 3,164area agency 4,020

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

Description amountreconcilliation discrepancies 18

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 8,995

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05415820609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGUE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt052039
IRS990EZ/GrossReceiptsAmt0156947
IRS990EZ/GrossSalesOfInventoryAmt052039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03403
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt018
IRS990EZ/OtherExpensesTotalAmt019367
IRS990EZ/OtherRevenueTotalAmt046222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSISTANCE & IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt03566
IRS990EZ/ProgramServiceRevenueAmt01138
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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/SalariesOtherCompEmplBnftAmt039442
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034991
IRS990EZ/SpecialEventsNetIncomeLossAmt015232
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404578
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 4,570MISC 6,696COFFEE AND SODA 353CENTER SERVICES 23,219BUILDING RENT 11,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDESIGNATED EXPENSE 8,511MEMBERSHIPS 109LICENSE AND PERMITS 773COPY MACHINE 2,790MISC 3,164AREA AGENCY 4,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTRECONCILLIATION DISCREPANCIES 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 8,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415820609
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.13.174
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTm017:22:01
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI L STORMENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T12:41:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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