Civic Intelligence

Upper Rogue Community Center Inc.

990 • Fiscal year 2017 • EIN 93-0792553

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,942

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,365

Up $9,201 (+91%) from 2016

Net Assets

Up

$19,365

Up $9,201 (+91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$69,086

Up $8,045 (+13%) from 2016

Expenses

Down

$74,416

Down $86,334 (-54%) from 2016

Net Income

Up

-$5,330

Up $94,379 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$19,365
Liabilities$0
Net Assets$19,365
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$69,086
Expenses$74,416
Net Income-$5,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$69,086
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10$16,379▲ $16,369
Pledges and Grants Receivable$10,157--
Cash and Non-Interest-Bearing Accounts$14,528$2,986▼ $11,542
Total Assets$24,695$19,365▼ $5,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,695$19,365▼ $5,330
Total Net Assets Fund Balance$24,695$19,365▼ $5,330
Total Liabilities and Net Assets / Fund Balance$24,695$19,365▼ $5,330
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen LambertOfficerPT$14,942$14,942

Board Members and Trustees

NameTitle
Alan StylesChairman
Sandra KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,961
Program Service Revenue
$22,443
Investment Income
$48
Other Revenue
$5,634
All Other Contributions
$24,500
Change in Net Assets
$-5,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,714
Other Expenses$33,015
Grants and Similar Amounts Paid$5,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,244--$18,244
Current Officers, Directors, Trustees, and Key Employees$14,942--$14,942
Other Salaries and Wages$12,597--$12,597
Payroll Taxes$8,175--$8,175
Grants to Domestic Individuals$5,687--$5,687
Insurance$5,484--$5,484
Office Expenses$4,915--$4,915
Fees for Services Accounting$3,675--$3,675
Travel$452--$452
Fees for Services Legal$170--$170
Conferences and Meetings$75--$75
Total Functional Expenses$74,416$0$0$74,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Activ$15,146$15,146$6,218$8,928
Total Events$15,146$15,146$6,218$8,928
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
Yes
Audit committee
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
EIN
93-0792553
Address
P O BOX 216, SHADY COVE, OR 97539

Signing Officer

Name
Colleen Lambert
Title
Officer
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
8

Preparer

Firm
AG Tax Service & Accounting Inc
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 Appendix317 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt024695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019365
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROGUE COMMUNITY CENTER
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0933953201801840kubg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.13.26
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTm018:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931262276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG Tax Service & Accounting Inc
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/ReturnTs02018-01-18T17:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,365
Liabilities
$0
Net assets
$19,365
Revenue
$69,086
Expenses
$74,416
Net income
-$5,330
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
2017Detailed filing. Detailed filing data is available for this year.$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