Civic Intelligence

Upper Rogue Community Center Inc.

990 • Fiscal year 2023 • EIN 93-0792553

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 22, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$228,279

Up $39,475 (+21%) from 2022

Net Assets

Up

$228,279

Up $39,475 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$81,636

Up $382 (+0.5%) from 2022

Expenses

Up

$41,750

Up $7,155 (+21%) from 2022

Net Income

Down

$39,886

Down $6,773 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$228,279
Liabilities$0
Net Assets$228,279
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$81,636
Expenses$41,750
Net Income$39,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$81,636
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$188,804$191,970▲ $3,166
Land, Buildings, and Equipment, Net-$36,309-
Total Assets$188,804$228,279▲ $39,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,804$228,279▲ $39,475
Total Net Assets Fund Balance$188,804$228,279▲ $39,475
Total Liabilities and Net Assets / Fund Balance$188,804$228,279▲ $39,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,309$765$37,074
Compensation and Service Providers
Top Officer Pay78th percentile

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
$18,453
Program Service Revenue
$48,530
Investment Income
$255
Other Revenue
$14,398
All Other Contributions
$10,025
Change in Net Assets
$39,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,008
Grants and Similar Amounts Paid$10,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$20,800-$20,800
Grants to Domestic Individuals$10,742--$10,742
Insurance-$4,214-$4,214
Office Expenses-$3,273-$3,273
Other Expenses-$833-$833
Depreciation Depletion-$765-$765
Fees for Services Legal-$325-$325
Fees for Services Accounting-$300-$300
Advertising$164--$164
Total Functional Expenses$10,906$30,844$0$41,750
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
Chairman
Signed
2023-12-22
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 Appendix339 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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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.
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188804
IRS990/TotalAssetsEOYAmt0228279
IRS990/TotalAssetsGrp/BOYAmt0188804
IRS990/TotalAssetsGrp/EOYAmt0228279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010906
IRS990/TotalFunctionalExpensesGrp/TotalAmt041750
IRS990/TotalGrossUBIAmt014025
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010906
IRS990/TotalProgramServiceRevenueAmt048530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014025
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BELLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-22
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/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/ReturnTs02023-12-21T14:54:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLAH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,279
Liabilities
$0
Net assets
$228,279
Revenue
$81,636
Expenses
$41,750
Net income
$39,886
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
2023Detailed filing. Detailed filing data is available for this year.$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