Civic Intelligence

Upper Rogue Community Center Inc.

990 • Fiscal year 2018 • EIN 93-0792553

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profile
P O Box 216Shady Cove, OR 97539

(541) 878-2702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

25%

Higher net margin than 80% 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

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,784

Up $30,419 (+157%) from 2017

Net Assets

Up

$49,784

Up $30,419 (+157%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$120,545

Up $51,459 (+74%) from 2017

Expenses

Up

$90,126

Up $15,710 (+21%) from 2017

Net Income

Up

$30,419

Up $35,749 (+671%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$49,784
Liabilities$0
Net Assets$49,784
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$120,545
Expenses$90,126
Net Income$30,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$120,545
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,excersise classes,holiday dinners, and other benefical programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,379$42,318▲ $25,939
Cash and Non-Interest-Bearing Accounts$2,986$7,466▲ $4,480
Total Assets$19,365$49,784▲ $30,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,365$49,784▲ $30,419
Total Net Assets Fund Balance$19,365$49,784▲ $30,419
Total Liabilities and Net Assets / Fund Balance$19,365$49,784▲ $30,419
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry WeyersChairman
Nancy MayerSecratary
Jan SwearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,092
Program Service Revenue
$26,990
Investment Income
$125
Other Revenue
$12,338
All Other Contributions
$64,328
Change in Net Assets
$30,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,919
Salaries, Compensation, and Employee Benefits$36,961
Grants and Similar Amounts Paid$12,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,193--$25,193
Current Officers, Directors, Trustees, and Key Employees$18,577--$18,577
Other Salaries and Wages$16,040--$16,040
Grants to Domestic Individuals$12,246--$12,246
Office Expenses$5,852--$5,852
Insurance$4,947--$4,947
Fees for Services Accounting$3,710--$3,710
Payroll Taxes$2,344--$2,344
Conferences and Meetings$665--$665
Travel$552--$552
Total Functional Expenses$90,126$0$0$90,126
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
Yes
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
Address
P O BOX 216, SHADY COVE, OR 97539

Signing Officer

Name
Jan Swearson
Title
Officer
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
Ag Tax Service
Address
11144 HIGHWAY 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 Appendix314 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SWEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROGUE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0930792553
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 216
ReturnHeader/Filer/USAddress/CityNm0SHADY COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093933281CD01509625BF75A4DC792DFF8B57E153
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093933281CD01509625BF75A4DC792DFF8B57E153
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09339532018318yx0z55w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.13.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011144 HIGHWAY 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097524
ReturnHeader/PreparerPersonGrp/PhoneNum05418264308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Reardon
ReturnHeader/ReturnTs02018-11-14T16:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,784
Liabilities
$0
Net assets
$49,784
Revenue
$120,545
Expenses
$90,126
Net income
$30,419
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
2018Detailed filing. Detailed filing data is available for this year.$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