Civic Intelligence

Rogue Basin Utility Coordinating Council

990 • Fiscal year 2022 • EIN 93-1310735

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.roguepartners.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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$366,960

Down $75,239 (-17%) from 2021

Net Assets

Down

$142,037

Down $141,852 (-50%) from 2021

Liabilities

Up

$224,923

Up $66,613 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$389,435

Down $403,897 (-51%) from 2021

Expenses

Down

$530,778

Down $268,297 (-34%) from 2021

Net Income

Down

-$141,343

Down $135,600 (-2361%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$366,960
Liabilities$224,923
Net Assets$142,037
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$389,435
Expenses$530,778
Net Income-$141,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$389,435
Mission and Program Overview

Mission

Rogue river basin watershed enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,125$318,478▼ $28,647
Accounts Receivable$95,073$48,482▼ $46,591
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$442,199$366,960▼ $75,239
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$156,708$221,564▲ $64,856
Other Liabilities$1,602$3,359▲ $1,757
Total Liabilities$158,310$224,923▲ $66,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,891$112,072▼ $48,819
Net Assets With Donor Restrictions$122,998$29,965▼ $93,033
Total Net Assets Fund Balance$283,889$142,037▼ $141,852
Total Liabilities and Net Assets / Fund Balance$442,199$366,960▼ $75,239
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rich WhitleyChair
Terry RuiterVice Chair
Diarmuid McGuireDirector
Eugene WierDirector
Kevin PreisterDirector
Kristian LjungkvistDirector
Meghan MontgomeryDirector
Vincent SmithDirector
Tracey ReedSecretary
Charles LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,397
Program Service Revenue
$6,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,023
Change in Net Assets
$-141,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,242
Salaries, Compensation, and Employee Benefits$73,536
Total Fundraising Expense$7,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,091$33,091$7,354$73,536
Fees for Services Accounting-$6,842-$6,842
Occupancy-$5,196-$5,196
Insurance-$1,828-$1,828
Office Expenses-$588-$588
Fees for Services Other-$531-$531
Other Expenses$439,372$180-$180
Advertising-$100-$100
Travel-$41-$41
All Other Expenses-$33-$33
Total Functional Expenses$472,463$50,961$7,354$530,778
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,336
Credit Card Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No

Governance Explanations

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

“The Board and the Executive Director review the Form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Sara Mosser
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Whitley
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526
Preparer
Bela Toledo CPA
Phone
5412442192
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IRS990/PYContributionsGrantsAmt0785662
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742829
IRS990/PYProgramServiceRevenueAmt07670
IRS990/PYRevenuesLessExpensesAmt0-5743
IRS990/PYSalariesCompEmpBnftPaidAmt056246
IRS990/PYTotalExpensesAmt0799075
IRS990/PYTotalRevenueAmt0793332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02769935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02769935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02769935
IRS990ScheduleA/TotalSupportAmt02769935
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt03359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board and the Executive Director review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442199
IRS990/TotalAssetsEOYAmt0366960
IRS990/TotalAssetsGrp/BOYAmt0442199
IRS990/TotalAssetsGrp/EOYAmt0366960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383397
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158310
IRS990/TotalLiabilitiesEOYAmt0224923
IRS990/TotalLiabilitiesGrp/BOYAmt0158310
IRS990/TotalLiabilitiesGrp/EOYAmt0224923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142037
IRS990/TotalProgramServiceExpensesAmt0472463
IRS990/TotalProgramServiceRevenueAmt06038
IRS990/TotalRevenueGrp/ExclusionAmt06038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366960
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1214
IRS990/USAddress/CityNm0Medford
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.roguepartners.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,960
Liabilities
$224,923
Net assets
$142,037
Revenue
$389,435
Expenses
$530,778
Net income
-$141,343
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
2022Detailed filing. Detailed filing data is available for this year.$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