Civic Intelligence

Community Volunteer Network

EIN 93-0892261 • 501(c)3 • Medford, OR

Profile

To provide services to the community and sponsor programs for the elderly.

One West Main Street 303Medford, OR 97501

www.retirement.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$266,672

Down $703 (-0.3%) from 2023

Liabilities

Down

$87,320

Down $42,034 (-32%) from 2023

Net Assets

Up

$179,352

Up $41,331 (+30%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$676,500

Up $74,975 (+12%) from 2023

Expenses

Down

$636,671

Down $31,303 (-4.7%) from 2023

Net Income

Up

$39,829

Up $106,278 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$200K$0-$200KAssets 2010: $125,991Liabilities 2010: $123,405Net Assets 2010: $2,5862010Assets 2011: $148,883Liabilities 2011: $118,824Net Assets 2011: $30,0592011Assets 2012: $118,178Liabilities 2012: $148,425Net Assets 2012: -$30,2472012Assets 2013: $120,740Liabilities 2013: $177,301Net Assets 2013: -$56,5612013Assets 2014: $123,932Liabilities 2014: $160,440Net Assets 2014: -$36,5082014Assets 2015: $131,777Liabilities 2015: $147,517Net Assets 2015: -$15,7402015Assets 2016: $138,603Liabilities 2016: $182,175Net Assets 2016: -$43,5722016Assets 2017: $138,230Liabilities 2017: $192,626Net Assets 2017: -$54,3962017Assets 2018: $144,715Liabilities 2018: $281,545Net Assets 2018: -$136,8302018Assets 2019: $149,459Liabilities 2019: $122,498Net Assets 2019: $26,9612019Assets 2020: $177,886Liabilities 2020: $150,001Net Assets 2020: $27,8852020Assets 2021: $348,767Liabilities 2021: $160,536Net Assets 2021: $188,2312021Assets 2022: $292,959Liabilities 2022: $89,539Net Assets 2022: $203,4202022Assets 2023: $267,375Liabilities 2023: $129,354Net Assets 2023: $138,0212023Assets 2024: $266,672Liabilities 2024: $87,320Net Assets 2024: $179,3522024

Highlighted filing

2024

Assets$266,672
Liabilities$87,320
Net Assets$179,352
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $759,0042010Expenses 2011: $657,5792011Expenses 2012: $653,6682012Expenses 2013: $669,2302013Revenue 2014: $593,664Expenses 2014: $578,484Net Income 2014: $15,1802014Revenue 2015: $620,109Expenses 2015: $599,976Net Income 2015: $20,1332015Revenue 2016: $548,955Expenses 2016: $575,025Net Income 2016: -$26,0702016Revenue 2017: $583,865Expenses 2017: $595,936Net Income 2017: -$12,0712017Revenue 2018: $561,925Expenses 2018: $645,112Net Income 2018: -$83,1872018Revenue 2019: $782,678Expenses 2019: $618,866Net Income 2019: $163,8122019Revenue 2020: $588,937Expenses 2020: $588,698Net Income 2020: $2392020Revenue 2021: $826,904Expenses 2021: $669,617Net Income 2021: $157,2872021Revenue 2022: $580,036Expenses 2022: $562,947Net Income 2022: $17,0892022Revenue 2023: $601,525Expenses 2023: $667,974Net Income 2023: -$66,4492023Revenue 2024: $676,500Expenses 2024: $636,671Net Income 2024: $39,8292024

Highlighted filing

2024

Revenue$676,500
Expenses$636,671
Net Income$39,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,672
Liabilities
$87,320
Net assets
$179,352
Revenue
$676,500
Expenses
$636,671
Net income
$39,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.87$1.79$6.77$6.37$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.29$1.38$6.02$6.68$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.90$2.03$5.80$5.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.49$1.61$1.88$8.27$6.70$1.57
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.50$0.28$5.89$5.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.22$0.27$7.83$6.19$1.64
2018Detailed filing. Detailed filing data is available for this year.$1.45$2.82$1.37$5.62$6.45$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.93$0.54$5.84$5.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.82$0.44$5.49$5.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.48$0.16$6.20$6.00$0.20
2014Summary only. Only limited summary data is available for this year.$1.24$1.60$0.37$5.94$5.78$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.77$0.57$6.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.48$0.30$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.19$0.30$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.23$0.03$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$688,234
Mission and Program Overview

Mission

To provide services to the community and sponsor programs for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,428$147,050▲ $13,622
Accounts Receivable$69,509$48,532▼ $20,977
Prepaid Expenses and Deferred Charges$5,759$10,089▲ $4,330
Total Assets$267,375$266,672▼ $703
Other Assets Total$58,679$61,001▲ $2,322
Liabilities
Accounts Payable and Accrued Expenses$93,779$49,322▼ $44,457
Other Liabilities$35,575$37,998▲ $2,423
Total Liabilities$129,354$87,320▼ $42,034
Net Assets / Fund Balance
Net Assets With Donor Restrictions$122,784$164,115▲ $41,331
Net Assets Without Donor Restrictions$15,237$15,237→ $0
Total Net Assets Fund Balance$138,021$179,352▲ $41,331
Total Liabilities and Net Assets / Fund Balance$267,375$266,672▼ $703

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$32,644-▲ $1,502-$34,146
2022$31,594-▲ $1,050-$32,644
2021$33,494-▼ $1,900-$31,594
2020$30,435-▲ $3,059-$33,494
2019$29,749-▲ $686-$30,435
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Cassie Leann RoseDr. Comm. Serv.FT$119,938$119,938

Board Members and Trustees

NameTitle
John HowardChair
Tim ClaytonVice Chair
Becky FosterMembers at Large
Greg JonesMembers at Large
Jennifer SusiMembers at Large
Leona WestdahlMembers at Large
Michele JonesMembers at Large
Doug SpaniSecretary
Nick ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,832
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$34,666
All Other Contributions
$224,735
Change in Net Assets
$39,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,684
Total Revenue per Audited Statements
$752,184
Total Revenue per Form 990
$676,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,360
Other Expenses$258,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,102$48,602-$267,704
Other Employee Benefits$56,848$10,745-$67,593
Payroll Taxes$19,064$4,235-$23,299
Pension Plan Contributions$16,232$3,532-$19,764
Travel$6,465$2,155-$8,620
Information Technology$1,030$5,974-$7,004
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other$3,574$1,631-$5,205
Insurance$462$4,160-$4,622
Office Expenses$63$2,556-$2,619
Other Expenses$260$46-$306
All Other Expenses-$-300-$-300
Total Functional Expenses$546,535$90,136$0$636,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,355
Expenses per Audited Statements$636,671
Total Expenses per Form 990$636,671
Expenses Not Reported on Form 990$75,684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,000
Fundraising Direct Expenses$11,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Event Fundraiser$46,000$46,000$1,883$44,117
Total Events$46,000$46,000$11,734$34,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Deposit$27,882
Due to Affiliates$8,651
Misc Current Liabilities$1,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management to pacific retirement services.”

Form 990, Part VI, Section A, Line 6

“Pacific retirement services, inc. Is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Pacific retirement services, inc. Can appoint board members to the board of community volunteer network.”

Form 990, Part VI, Section A, Line 7B

“The following decisions of the board of community volunteer network are reserved to the corporate member: 1. Enactment, amendment or restatement of the community volunteer network articles of incorporation and bylaws. 2. Election of directors, including vacancies caused by removal or resignation of community volunteer network directors. 3. Any merger, all corporate consolidations, and/or all partial or total dissolutions involving the corporation, approve all donations or transfers without consideration of all or substantially all of the assets of the corporation. 4. The creation of any taxable or tax-exempt subsidiary organization to the corporation. 5. Any acquisitions of controlling interests in organizations or businesses by the corporation. 6. All budgets and long range plans of the corporation before authorized expenditures may be made therefrom. 7. All non-budgeted contracts in excess of an amount to be established by the member's board. 8. Appointment of the outside auditors for the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and provided to the board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and questionnaire are sent to all board members and key employees annually. There are two policies related to conflicts of interest: 1. Board of directors; 2. Key employees, which identify the purpose, definitions, and procedures. If a conflict is self-identified by a board member or key employee in the questionnaire and/or meeting, procedures are followed and documented according to the policy.”

Form 990, Part VI, Section C, Line 19

“All requests go through the corporate counsel.”

Filing and Contact Details

Filer

Filer Name
Community Volunteer Network
EIN
93-0892261
Phone
5418577780
Address
ONE WEST MAIN STREET 303, MEDFORD, OR 97501

Signing Officer

Name
John Howard
Title
Chair
Phone
5418577780
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Howard
Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
305

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change of interest in net assets of prs foundation 1,502.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the provisions of the income tax topic of the fasb accounting standards codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The corporation is liable for taxes to the extent of any unrelated business income, as defined by irs regulations, and that it is more likely than not that this position would be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising adjustment 300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising adjustment 300.”

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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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