Civic Intelligence

Rogue Basin Utility Coordinating Council

990 • Fiscal year 2018 • EIN 93-1310735

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

(541) 840-6008

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$617,528

Up $224,194 (+57%) from 2017

Net Assets

Up

$612,952

Up $222,004 (+57%) from 2017

Liabilities

Up

$4,576

Up $2,190 (+92%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$754,537

Up $250,528 (+50%) from 2017

Expenses

Up

$544,310

Up $119,631 (+28%) from 2017

Net Income

Up

$210,227

Up $130,897 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$617,528
Liabilities$4,576
Net Assets$612,952
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$754,537
Expenses$544,310
Net Income$210,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$754,537
Mission and Program Overview

Mission

Rogue river basin watershed enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,780$399,841▲ $161,061
Pledges and Grants Receivable$154,554$217,686▲ $63,132
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$393,334$617,528▲ $224,194
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,386$4,576▲ $2,190
Total Liabilities$2,386$4,576▲ $2,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$346,493$546,128▲ $199,635
Unrestricted Net Assets$44,455$66,824▲ $22,369
Total Net Assets Fund Balance$390,948$612,952▲ $222,004
Total Liabilities and Net Assets / Fund Balance$393,334$617,528▲ $224,194
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kelly CoatesChair
Terry RuiterVice Chair
Charles LaneDirector
Eugene WierDirector
Gail Grogan-perrottiDirector
Jack ShipleyDirector
Jake CrawfordDirector
Kari GiesDirector
Paige PrewettDirector
Denis ReichSecretary
Greg StabachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$509,991
Change in Net Assets
$210,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,508
Salaries, Compensation, and Employee Benefits$104,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$95,183-$95,183
Payroll Taxes-$9,619-$9,619
Office Expenses-$3,153-$3,153
Occupancy-$3,033-$3,033
Travel-$2,824-$2,824
Insurance-$1,989-$1,989
Fees for Services Other-$499-$499
Other Expenses$300--$300
All Other Expenses$113$130-$243
Total Functional Expenses$427,880$116,430$0$544,310
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 99o before filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents provided upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Rogue Basin Partnership
EIN
93-1310735
Phone
5418406008
Address
PO BOX 1214, MEDFORD, OR 97501

Signing Officer

Name
Greg Stabach
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Stabach
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
150

Preparer

Firm
Lisa Sheeran
Address
4 W PINE ST, LODI, CA 95240
Preparer
Lisa Sheeran
Phone
2092245566
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in restricted funds = $11777”

Raw XML AppendixShowing 400 of 424 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/PledgesAndGrantsReceivableGrp/BOYAmt0154554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG STABACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504009
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332266
IRS990/PYRevenuesLessExpensesAmt079330
IRS990/PYSalariesCompEmpBnftPaidAmt092413
IRS990/PYTotalExpensesAmt0424679
IRS990/PYTotalRevenueAmt0504009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01865212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01865212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01865212
IRS990ScheduleA/TotalSupportAmt01865212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 99O BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RESTRICTED FUNDS = $11777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0346493
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0546128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393334
IRS990/TotalAssetsEOYAmt0617528
IRS990/TotalAssetsGrp/BOYAmt0393334
IRS990/TotalAssetsGrp/EOYAmt0617528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754537
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02386
IRS990/TotalLiabilitiesEOYAmt04576
IRS990/TotalLiabilitiesGrp/BOYAmt02386
IRS990/TotalLiabilitiesGrp/EOYAmt04576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612952
IRS990/TotalProgramServiceExpensesAmt0427880
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754537
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617528
IRS990/TravelGrp/ManagementAndGeneralAmt02824
IRS990/TravelGrp/TotalAmt02824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1214
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROGUEBASINWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STABACH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,528
Liabilities
$4,576
Net assets
$612,952
Revenue
$754,537
Expenses
$544,310
Net income
$210,227
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
2018Detailed filing. Detailed filing data is available for this year.$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