Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
Community assistance & improvement
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE SMITH | Director | FT | $0 | - | - |
| KATHY S QUINONES | First Vice President | - | $0 | - | - |
| DEBBIE S NOSIK | Second Vice President | - | $0 | - | - |
“Description amountarea agency 4,570misc 6,696coffee and soda 353center services 23,219building rent 11,384”
“Description amountdesignated expense 8,511memberships 109license and permits 773copy machine 2,790misc 3,164area agency 4,020”
“Description amountreconcilliation discrepancies 18”
“Category beginning of year end of yearaccounts payable 0 8,995”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415820609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROGUE RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97773 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11775 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 443 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 341614 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 362402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11774 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 38449 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 52039 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156947 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52039 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 274124 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 264629 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3403 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 341614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 353407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 341614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 353407 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY S QUINONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE S NOSIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND VICE 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 | 18 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19367 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 46222 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY ASSISTANCE & IMPROVEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3566 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1138 |
| 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 | 39442 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34991 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15232 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8995 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121956 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 369471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 404578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 404578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 404578 |
| 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/AddressLine1Txt | 0 | PO BOX 295 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROGUE RIVER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 97537 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAREA AGENCY 4,570MISC 6,696COFFEE AND SODA 353CENTER SERVICES 23,219BUILDING RENT 11,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDESIGNATED EXPENSE 8,511MEMBERSHIPS 109LICENSE AND PERMITS 773COPY MACHINE 2,790MISC 3,164AREA AGENCY 4,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTRECONCILLIATION DISCREPANCIES 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 8,995 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROGUE RIVER COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGU |
| ReturnHeader/Filer/EIN | 0 | 930780300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 295 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGUE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97537 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62AF0A0AA64455C2C23613D38DF7B00750A53224 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62AF0A0AA64455C2C23613D38DF7B00750A53224 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 93138520190152pjm5rh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.185.13.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:22:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | All States Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rogue River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415828052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMI L STORMENT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T12:41:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.