Civic Intelligence

Upper Rogue Community Center Inc.

990 • Fiscal year 2020 • EIN 93-0792553

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 12, 2020

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

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

14th percentile

-45%

Higher net margin than 14% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$47,232

Down $21,981 (-32%) from 2019

Net Assets

Down

$47,232

Down $21,981 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$47,129

Down $76,292 (-62%) from 2019

Expenses

Down

$68,170

Down $35,822 (-34%) from 2019

Net Income

Down

-$21,041

Down $40,470 (-208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$47,232
Liabilities$0
Net Assets$47,232
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$47,129
Expenses$68,170
Net Income-$21,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 12, 2020
Return Version
2019v5.1
Gross Receipts
$47,129
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
Cash and Non-Interest-Bearing Accounts$66,688$47,232▼ $19,456
Accounts Receivable$1,585--
Total Assets$68,273$47,232▼ $21,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,273$47,232▼ $21,041
Total Net Assets Fund Balance$68,273$47,232▼ $21,041
Total Liabilities and Net Assets / Fund Balance$68,273$47,232▼ $21,041
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert BellahChairman
Sandra DennisVice Chair
Susan KrupaTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,301
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$6,811
All Other Contributions
$27,550
Change in Net Assets
$-21,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,931
Salaries, Compensation, and Employee Benefits$3,136
Grants and Similar Amounts Paid$3,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,801--$36,801
Office Expenses$10,370--$10,370
Fees for Services Legal$8,048--$8,048
Insurance$4,370--$4,370
Grants to Domestic Individuals$3,103--$3,103
Other Salaries and Wages$2,873--$2,873
Other Expenses$1,550--$1,550
Fees for Services Accounting$725--$725
Payroll Taxes$263--$263
Fees for Services Other$67--$67
Total Functional Expenses$68,170$0$0$68,170
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
Address
P O BOX 216, SHADY COVE, OR 97539

Signing Officer

Name
Robert Bellah
Title
Officer
Signed
2020-09-12
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
20

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 Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt027550
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0URCC
IRS990/BooksInCareOfDetail/PhoneNum05418782702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHADY COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097539
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066688
IRS990/CashNonInterestBearingGrp/EOYAmt047232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05479
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040301
IRS990/CYGrantsAndSimilarPaidAmt03103
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt061931
IRS990/CYOtherRevenueAmt06811
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21041
IRS990/CYSalariesCompEmpBnftPaidAmt03136
IRS990/CYTotalExpensesAmt068170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047129
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD PANTRY AND FACILITY USE FOR SCHOOL AGE KIDS AND SENIORS OPN NONE SCHOOL DAYS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08048
IRS990/FeesForServicesLegalGrp/TotalAmt08048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067
IRS990/FeesForServicesOtherGrp/TotalAmt067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BELLAH
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KRUPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05082
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047129
IRS990/GrossRentsGrp/RealAmt06811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04370
IRS990/InsuranceGrp/TotalAmt04370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02190
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068273
IRS990/NetAssetsOrFundBalancesEOYAmt047232
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036801
IRS990/OccupancyGrp/TotalAmt036801
IRS990/OfficeExpensesGrp/ProgramServicesAmt010370
IRS990/OfficeExpensesGrp/TotalAmt010370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/ProgramServicesAmt01550
IRS990/OtherExpensesGrp/TotalAmt01550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263
IRS990/PayrollTaxesGrp/TotalAmt0263
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR AND TEEN MEAL PROGRAMS. MEALS PROVIDE AT MINIMUAL OR NO COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022157
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING GIVEN TO COMMUNITY AT NO CHARGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY COMMUNITY SERVICES. DIRECTLY PAYING UTILITIES FOR COMUNNITY MEMBERS TO AVOID SHUT OFF OF SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07421
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt052521
IRS990/PYOtherRevenueAmt09977
IRS990/PYProgramServiceRevenueAmt034541
IRS990/PYRevenuesLessExpensesAmt019429
IRS990/PYSalariesCompEmpBnftPaidAmt044050
IRS990/PYTotalExpensesAmt0103992
IRS990/PYTotalRevenueAmt0123421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt0410913
IRS990ScheduleA/SubstantialContributorsTotAmt010303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421216
IRS990ScheduleA/TotalSupportAmt0421216
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068273
IRS990/TotalAssetsEOYAmt047232
IRS990/TotalAssetsGrp/BOYAmt068273
IRS990/TotalAssetsGrp/EOYAmt047232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040301
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068170
IRS990/TotalFunctionalExpensesGrp/TotalAmt068170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02668
IRS990/TotalProgramServiceExpensesAmt068170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BELLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-12
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/AtSubmissionCreationDeviceId04CA87B9412B9C84261D094E819488C6B1F294572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA87B9412B9C84261D094E819488C6B1F294572
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093395320202893cj2adl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.13.26
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:06:00
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/ReturnTs02020-10-15T14:01:04-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,232
Liabilities
$0
Net assets
$47,232
Revenue
$47,129
Expenses
$68,170
Net income
-$21,041
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
2020Detailed filing. Detailed filing data is available for this year.$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