Civic Intelligence

Rogue River Community Center

990EZ • Fiscal year 2020 • EIN 93-0780300

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$377,420

Up $2,435 (+0.6%) from 2019

Net Assets

Up

$377,420

Up $2,435 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$106,315

Down $15,076 (-12%) from 2019

Expenses

Up

$103,880

Up $4,067 (+4.1%) from 2019

Net Income

Down

$2,435

Down $19,143 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$377,420
Liabilities$0
Net Assets$377,420
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$106,315
Expenses$103,880
Net Income$2,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$151,139
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 RIVER/WIMER BY PROVIDING OUTREACH SERVICES, INFORMATION & REFERRAN SERVICES. SERVED APPROXIMATELY 20,000--
TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE ROGUE RIVER/WIMER 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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY S QUINONESPresident-$0--
SUSAN CONWAYFirst Vice President-$0--
CAROL REISSecond Vice President-$0--
KAREN THORNTONTreasurer-$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
President
Phone
5415820609
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountdesignated income 19,422area agency 2,019misc 10,090coffee 198building rent 7,755”

Description of other expenses Part I line 16

“Description amountdog license 2,945office equip 125licenses 683area agency 1,811designated account expenses 5,974”

Raw XML Appendix178 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/PhoneNum05415820609
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGUE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112791
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374985
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IRS990EZ/FundraisingGrossIncomeAmt06033
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt039594
IRS990EZ/GrossReceiptsAmt0151139
IRS990EZ/GrossSalesOfInventoryAmt039594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264629
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264629
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02679
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt036264
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY S QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011538
IRS990EZ/OtherRevenueTotalAmt039484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSISTANCE & IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt016274
IRS990EZ/ProgramServiceRevenueAmt02771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE COMMUNITY OF ROGUE RIVER/WIMER BY PROVIDING OUTREACH SERVICES, INFORMATION & REFERRAN SERVICES. SERVED APPROXIMATELY 20,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO IMPROVE THE QUALITY OF LIFE OF THE MEMBERS OF THE ROGUE RIVER/WIMER 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/SalariesOtherCompEmplBnftAmt039804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044824
IRS990EZ/SpecialEventsNetIncomeLossAmt014590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103880
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0729656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148357
IRS990ScheduleA/Total509Grp/TotalAmt0729656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729656
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATHY S QUINONES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0403 MANZANITA DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROGUE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097537
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDESIGNATED INCOME 19,422AREA AGENCY 2,019MISC 10,090COFFEE 198BUILDING RENT 7,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDOG LICENSE 2,945OFFICE EQUIP 125LICENSES 683AREA AGENCY 1,811DESIGNATED ACCOUNT EXPENSES 5,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY S QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415820609
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId062AF0A0AA64455C2C23613D38DF7B00750A53224
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09313852020321xhnvzxw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.13.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:56:39
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI L STORMENT LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:41:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,420
Liabilities
$0
Net assets
$377,420
Revenue
$106,315
Expenses
$103,880
Net income
$2,435
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