Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$374,985
Up $12,583 (+3.5%) from 2018
Net Assets
Up$374,985
Up $21,578 (+6.1%) from 2018
Liabilities
Down$0
Down $8,995 (-100%) from 2018
Revenue
Down$121,391
Down $565 (-0.5%) from 2018
Expenses
Down$99,813
Down $10,368 (-9.4%) from 2018
Net Income
Up$21,578
Up $9,803 (+83%) from 2018
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 | - | - |
| SUSAN CONWAY | Second Vice President | - | $0 | - | - |
“Description amountarea agency 5,304misc 5,180coffee and soda 351center services 21,360building rent 8,952”
“Description amountdesignated expense 6,456area agency 2,876”
“Category beginning of year end of yearaccounts payable 8,995 0”
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 | 97773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9644 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 362402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 374985 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10874 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 60982 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 46302 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173940 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46302 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 264629 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 264629 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3385 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 353407 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 374985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 353407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 374985 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34045 |
| 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 | SUSAN CONWAY |
| 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/OtherExpensesTotalAmt | 0 | 9332 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 41147 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY ASSISTANCE & IMPROVEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14698 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1606 |
| 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 | 41288 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52549 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19307 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8995 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121391 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 533767 |
| 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 | 578518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 578518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 578518 |
| 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 5,304MISC 5,180COFFEE AND SODA 351CENTER SERVICES 21,360BUILDING RENT 8,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDESIGNATED EXPENSE 6,456AREA AGENCY 2,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,995 0 |
| 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 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5415820609 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| 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 | 9313852020197ldztzqy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.185.13.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:15:32 |
| 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 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMI L STORMENT LTC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T16:13:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.