Civic Intelligence

Upper Rogue Community Center Inc

EIN 93-0792553 • 501(c)3 • Shady Cove, OR

Profile

Provide services and programs that benefit the people of the upper rogue area. Including food programs,emergency assistance,youth activities,social activities,exercise classes,holiday dinners, and other beneficial programs.

P O Box 216Shady Cove, OR 97539
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$257,981

Down $3,159 (-1.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$257,981

Down $3,159 (-1.2%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$112,788

Up $32,078 (+40%) from 2024

Expenses

Up

$115,947

Up $68,098 (+142%) from 2024

Net Income

Down

-$3,159

Down $36,020 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $104,089Liabilities 2011: $104,089Net Assets 2011: $02011Assets 2012: $35,283Liabilities 2012: $35,283Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $18,405Liabilities 2014: $18,405Net Assets 2014: $02014Assets 2015: $15,693Liabilities 2015: $15,693Net Assets 2015: $02015Assets 2016: $10,164Liabilities 2016: $0Net Assets 2016: $10,1642016Assets 2017: $19,365Liabilities 2017: $0Net Assets 2017: $19,3652017Assets 2018: $49,784Liabilities 2018: $0Net Assets 2018: $49,7842018Assets 2019: $69,213Liabilities 2019: $0Net Assets 2019: $69,2132019Assets 2020: $47,232Liabilities 2020: $0Net Assets 2020: $47,2322020Assets 2021: $142,145Liabilities 2021: $0Net Assets 2021: $142,1452021Assets 2022: $188,804Liabilities 2022: $0Net Assets 2022: $188,8042022Assets 2023: $228,279Liabilities 2023: $0Net Assets 2023: $228,2792023Assets 2024: $261,140Liabilities 2024: $0Net Assets 2024: $261,1402024Assets 2025: $257,981Liabilities 2025: $0Net Assets 2025: $257,9812025

Highlighted filing

2025

Assets$257,981
Liabilities$0
Net Assets$257,981
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $566,043Expenses 2011: $461,954Net Income 2011: $104,0892011Revenue 2012: $366,199Expenses 2012: $330,916Net Income 2012: $35,2832012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $271,034Expenses 2014: $266,445Net Income 2014: $4,5892014Revenue 2015: $93,130Expenses 2015: $161,510Net Income 2015: -$68,3802015Revenue 2016: $61,041Expenses 2016: $160,750Net Income 2016: -$99,7092016Revenue 2017: $69,086Expenses 2017: $74,416Net Income 2017: -$5,3302017Revenue 2018: $120,545Expenses 2018: $90,126Net Income 2018: $30,4192018Revenue 2019: $123,421Expenses 2019: $103,992Net Income 2019: $19,4292019Revenue 2020: $47,129Expenses 2020: $68,170Net Income 2020: -$21,0412020Revenue 2021: $174,824Expenses 2021: $79,911Net Income 2021: $94,9132021Revenue 2022: $81,254Expenses 2022: $34,595Net Income 2022: $46,6592022Revenue 2023: $81,636Expenses 2023: $41,750Net Income 2023: $39,8862023Revenue 2024: $80,710Expenses 2024: $47,849Net Income 2024: $32,8612024Revenue 2025: $112,788Expenses 2025: $115,947Net Income 2025: -$3,1592025

Highlighted filing

2025

Revenue$112,788
Expenses$115,947
Net Income-$3,159
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,981
Liabilities
$0
Net assets
$257,981
Revenue
$112,788
Expenses
$115,947
Net income
-$3,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.13$1.16$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.81$0.48$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.82$0.42$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.81$0.35$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.75$0.80$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.47$0.68$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.23$1.04$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.21$0.90$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.69$0.74$0.05
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.61$1.61$1.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.93$1.62$0.68
2014Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$2.71$2.66$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.35$0.00$3.66$3.31$0.35
2011Summary only. Only limited summary data is available for this year.$1.04$1.04$0.00$5.66$4.62$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$112,788
Mission and Program Overview

Mission

Local transportation for seniors and youth servicesproviding free lunches to seniors in community

Provide services and programs that benefit the people of the upper rogue area. Including food programs,emergency assistance,youth activities,social activities,exercise classes,holiday dinners, and other beneficial programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,977$191,818▼ $3,159
Land, Buildings, and Equipment, Net$66,163$66,163→ $0
Total Assets$261,140$257,981▼ $3,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,140$257,981▼ $3,159
Total Net Assets Fund Balance$261,140$257,981▼ $3,159
Total Liabilities and Net Assets / Fund Balance$261,140$257,981▼ $3,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,163$1,942$37,074
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BellahChairman
Robert OberlanderVice Chair
Sandra DennisBoard Member
Monique MckeeBoard Secretary
Diana DavisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,479
Program Service Revenue
$59,340
Investment Income
$2,077
Other Revenue
$8,892
All Other Contributions
$7,602
Change in Net Assets
$-3,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,947
Total Fundraising Expense$29,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,679--$61,679
Fees for Services Management--$29,407$29,407
Office Expenses-$6,985-$6,985
Other Expenses$109$5,238-$5,238
Insurance$4,814--$4,814
Depreciation Depletion-$1,177-$1,177
Advertising$310--$310
Fees for Services Accounting$130--$130
Total Functional Expenses$67,042$19,498$29,407$115,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All board meetings are documented”

Committee meeting documentation Part VI line 8B

“ALL MEETINGS RECORDED”

Form 990 governing body review Part VI line 11

“Governing body has never requested a copy for review”

Other officer or key employee compensation Part VI line 15B

“Employee compensation determined by general board meeting”

Form 990 availability to public Part VI line 18

“All documents are available for public review if requested. The state of oregon department of justice also annually posts nonprofit tax returns on their website for public review.”

Governing documents etc available to public Part VI line 19

“Governing documents provided to public by request”

Filing and Contact Details

Filer

Filer Name
Upper Rogue Community Center Inc
EIN
93-0792553
In Care Of
% ROBERT BELLAH
Address
P O BOX 216, SHADY COVE, OR 97539

Signing Officer

Name
Robert Bellah
Title
Chair
Phone
5418782702
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
Ag Tax Service
Address
11144 HWY 62, Eagle Point, OR 97524
Preparer
John W Reardon
Phone
5418264308
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Income from resale donated clothing items”

Significant program services not listed on prior year return Part III line 2

“Began an after school place for teens to come until parents are home.”

Raw XML Appendix343 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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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01177
IRS990/DepreciationDepletionGrp/TotalAmt01177
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM RESALE DONATED CLOTHING ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY HAS NEVER REQUESTED A COPY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION DETERMINED BY GENERAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW IF REQUESTED. THE STATE OF OREGON DEPARTMENT OF JUSTICE ALSO ANNUALLY POSTS NONPROFIT TAX RETURNS ON THEIR WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS PROVIDED TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGAN AN AFTER SCHOOL PLACE FOR TEENS TO COME UNTIL PARENTS ARE HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067042
IRS990/TotalProgramServiceRevenueAmt059340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257981
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BELLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418782702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROGUE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0930792553
ReturnHeader/Filer/InCareOfNm0% ROBERT BELLAH
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 216
ReturnHeader/Filer/USAddress/CityNm0SHADY COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931262276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011144 HWY 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097524
ReturnHeader/PreparerPersonGrp/PhoneNum05418264308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W REARDON
ReturnHeader/ReturnTs02025-12-16T13:10:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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