Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rogue Basin Utility Coordinating Council
990EZ • Fiscal year 2013 • EIN 93-1310735
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$11,712
Down $23,671 (-67%) from 2012
Net Assets
$11,712
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$46,820
Down $8,070 (-15%) from 2012
Expenses
Up$70,491
Up $10,958 (+18%) from 2012
Net Income
Down-$23,671
Down $19,028 (-410%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $46,820
Mission and Program Overview
Mission
Rogue river basin watershed enhancement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROGUE BASIN WATERSHED ENHANCEMENT | $70,492 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GOEFF BECKER | Director | - | $0 | - | - |
| RAY THARP | Director | - | $0 | - | - |
| GAIL PERROTTI | Vice President | - | $0 | - | - |
| FRANCES OYUNG | President | - | $0 | - | - |
| JAN WALKER | Secretary | - | $0 | - | - |
| GREG WALCH | Director | - | $0 | - | - |
| KELLY SPARKS | Director | - | $0 | - | - |
| PETER MAZZINI | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-1310735
- Phone
- 5416908799
Signing Officer
- Name
- Frances Oyung
- Title
- President
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Vivian McAleavey LTC
- Phone
- 5418998484
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $76”
Other Expenses.1005
“Travel $220”
Other Expenses.1012
“Insurance $1334”
Other Expenses.1
“CONTRACTED LABOR $58088”
Other Expenses.2
“Licenses, permits, taxes $8493”
Other Expenses.3
“PROJECT EXPENSES $1170”
Other Expenses.4
“WEBSITE $515”
Other Expenses.5
“BANK SERVICE FEES $30”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAM WHITRIDGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416908799 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MEDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46820 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23671 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 565 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11712 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46820 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11712 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GOEFF BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY THARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL PERROTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANCES OYUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG WALCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLY SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER MAZZINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69926 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROGUE RIVER BASIN WATERSHED ENHANCEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROGUE BASIN WATERSHED ENHANCEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 70492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70492 |
| IRS990EZ/TotalRevenueAmt | 0 | 46820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROGUEBASINWATERSHED.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 469075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469075 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 469075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 469230 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED LABOR $58088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES, PERMITS, TAXES $8493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROJECT EXPENSES $1170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE $515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK SERVICE FEES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCES OYUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROGUE BASIN COORDINATING COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGU |
| ReturnHeader/Filer/EIN | 0 | 931310735 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416908799 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1214 |
| ReturnHeader/Filer/USAddress/City | 0 | MEDFORD |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Applegate Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | Sunshine Plaza Ruch Box 1439 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418998484 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vivian McAleavey LTC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-05T15:29:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,712
- Liabilities
- $0
- Net assets
- $11,712
- Revenue
- $46,820
- Expenses
- $70,491
- Net income
- -$23,671