Civic Intelligence

Rogue Basin Utility Coordinating Council

990EZ • Fiscal year 2015 • EIN 93-1310735

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.ROGUEBASINWATERSHED.ORG
PO Box 1214Medford, OR 97501

(541) 690-8799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,378

Up $5,666 (+48%) from 2013

Net Assets

Up

$17,378

Up $5,666 (+48%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$93,477

Up $46,657 (+100%) from 2013

Expenses

Up

$83,095

Up $12,604 (+18%) from 2013

Net Income

Up

$10,382

Up $34,053 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $40,026Liabilities 2011: $02011Assets 2012: $35,383Liabilities 2012: $02012Assets 2013: $11,712Liabilities 2013: $0Net Assets 2013: $11,7122013Assets 2015: $17,378Net Assets 2015: $17,3782015Assets 2016: $311,618Liabilities 2016: $0Net Assets 2016: $311,6182016Assets 2017: $393,334Liabilities 2017: $2,386Net Assets 2017: $390,9482017Assets 2018: $617,528Liabilities 2018: $4,576Net Assets 2018: $612,9522018Assets 2019: $1,640,613Liabilities 2019: $5,600Net Assets 2019: $1,635,0132019Assets 2020: $396,496Liabilities 2020: $107,393Net Assets 2020: $289,1032020Assets 2021: $442,199Liabilities 2021: $158,310Net Assets 2021: $283,8892021Assets 2022: $366,960Liabilities 2022: $224,923Net Assets 2022: $142,0372022Assets 2023: $219,606Liabilities 2023: $103,847Net Assets 2023: $115,7592023Assets 2024: $197,869Liabilities 2024: $119,517Net Assets 2024: $78,3522024

Highlighted filing

2015

Assets$17,378
Liabilities-
Net Assets$17,378
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $53,168Expenses 2011: $91,551Net Income 2011: -$38,3832011Revenue 2012: $54,890Expenses 2012: $59,533Net Income 2012: -$4,6432012Revenue 2013: $46,820Expenses 2013: $70,491Net Income 2013: -$23,6712013Revenue 2015: $93,477Expenses 2015: $83,095Net Income 2015: $10,3822015Revenue 2016: $463,588Expenses 2016: $169,348Net Income 2016: $294,2402016Revenue 2017: $504,009Expenses 2017: $424,679Net Income 2017: $79,3302017Revenue 2018: $754,537Expenses 2018: $544,310Net Income 2018: $210,2272018Revenue 2019: $1,659,241Expenses 2019: $637,180Net Income 2019: $1,022,0612019Revenue 2020: $441,019Expenses 2020: $568,780Net Income 2020: -$127,7612020Revenue 2021: $793,332Expenses 2021: $799,075Net Income 2021: -$5,7432021Revenue 2022: $389,435Expenses 2022: $530,778Net Income 2022: -$141,3432022Revenue 2023: $678,598Expenses 2023: $705,875Net Income 2023: -$27,2772023Revenue 2024: $483,070Expenses 2024: $520,318Net Income 2024: -$37,2482024

Highlighted filing

2015

Revenue$93,477
Expenses$83,095
Net Income$10,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.0
Gross Receipts
$93,477
Mission and Program Overview

Mission

Rogue river basin watershed enhancement

Program Services

DescriptionGrantsExpenses
ROGUE BASIN WATERSHED ENHANCEMENT$83,125-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COFFANPresident-$0--
JACK SHIPLEYTreasurer-$0--
GAIL PERROTTIVice President-$0--
KELLY COATESVice President-$0--
JOHN GARDINERDirector-$0--
GREG STABACHSecretary-$0--
DENIS REICHDirector-$0--
PAIGE PREWETTDirector-$0--
RANDY WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rogue Basin Partnership
EIN
93-1310735
Phone
5416908799
Address
PO BOX 1214, MEDFORD, OR 97501

Signing Officer

Name
Robert Coffan
Title
President
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $159”

Other Expenses.1005

“Travel $670”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3959”

Other Expenses.1012

“Insurance $1364”

Other Expenses.1

“CONTRACTED LABOR $73782”

Other Expenses.2

“PROJECT EXPENSES $1766”

Other Expenses.3

“WEBSITE $375”

Other Expenses.4

“Licenses, permits, taxes $225”

Other Expenses.5

“BANK SERVICE FEES $60”

Changes to Organizing or Governing Documents

“See attached restated articles of incorporation and amended by-laws.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093477
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06996
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT COFFAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL PERROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GARDINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG STABACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENIS REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAIGE PREWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROGUE RIVER BASIN WATERSHED ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROGUE BASIN WATERSHED ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083095
IRS990EZ/TotalProgramServiceExpensesAmt083125
IRS990EZ/TotalRevenueAmt093477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROGUEBASINWATERSHED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295899
IRS990ScheduleA/TotalSupportAmt0295901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED LABOR $73782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT EXPENSES $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES, PERMITS, TAXES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE ATTACHED RESTATED ARTICLES OF INCORPORATION AND AMENDED BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COFFAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE BASIN PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0931310735
ReturnHeader/Filer/PhoneNum05416908799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1214
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Sunshine Plaza Ruch Box 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-18T10:45:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,378
Liabilities
-
Net assets
$17,378
Revenue
$93,477
Expenses
$83,095
Net income
$10,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.48$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.68$0.71$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.22$0.14$0.39$0.53$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$0.79$0.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$0.44$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$1.66$0.64$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.75$0.54$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.50$0.42$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.46$0.17$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.09$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits