Civic Intelligence

Rogue Basin Utility Coordinating Council

EIN 93-1310735 • 501(c)3 • Medford, OR

Profile

Rogue river basin watershed enhancement

PO Box 1214Medford, OR 97501

www.roguebasinwatershed.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$197,869

Down $21,737 (-9.9%) from 2023

Liabilities

Up

$119,517

Up $15,670 (+15%) from 2023

Net Assets

Down

$78,352

Down $37,407 (-32%) from 2023

Revenue

Down

$483,070

Down $195,528 (-29%) from 2023

Expenses

Down

$520,318

Down $185,557 (-26%) from 2023

Net Income

Down

-$37,248

Down $9,971 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$197,869
Liabilities$119,517
Net Assets$78,352

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$483,070
Expenses$520,318
Net Income-$37,248

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$483,070
Mission and Program Overview

Mission

Rogue river basin watershed enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,595$161,019▲ $13,424
Accounts Receivable$72,010$36,850▼ $35,160
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$219,606$197,869▼ $21,737
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$99,832$117,888▲ $18,056
Other Liabilities$4,015$1,629▼ $2,386
Total Liabilities$103,847$119,517▲ $15,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,266$64,522▼ $21,744
Net Assets With Donor Restrictions$29,493$13,830▼ $15,663
Total Net Assets Fund Balance$115,759$78,352▼ $37,407
Total Liabilities and Net Assets / Fund Balance$219,606$197,869▼ $21,737
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene WeirChairman
Emily BowesVice Chair
Greg ConwayDirector
Kristian LjungkvistDirector
Meghan MontgomeryDirector
Rich WhitleyDirector
Steve WiseDirector
Terry FairbanksDirector
Tracey ReedSecretary
Kevin PreisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,755
Program Service Revenue
$8,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,495
Change in Net Assets
$-37,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,439
Salaries, Compensation, and Employee Benefits$60,747
Grants and Similar Amounts Paid$46,132
Total Fundraising Expense$6,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,187$25,187$5,597$55,971
Grants to Domestic Orgs$46,132--$46,132
Fees for Services Accounting-$8,216-$8,216
Occupancy-$5,516-$5,516
Payroll Taxes$2,149$2,149$478$4,776
Insurance-$1,912-$1,912
Fees for Services Other-$585-$585
Office Expenses-$240-$240
Other Expenses$8,244$192-$192
All Other Expenses-$13-$13
Total Functional Expenses$467,087$47,156$6,075$520,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Applegate Partnership & WCJacksonville, OR-Program Related Grant$46,132
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$1,629
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
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Weir
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
TOLEDO & TOLEDO CPAs
Address
406B SE G Street, Grants Pass, OR 97526
Preparer
Bela Toledo CPA
Phone
5412442192
Raw XML AppendixShowing 400 of 437 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Website/Graphics
IRS990/OtherExpensesGrp/Desc3Software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt0385375
IRS990/OtherExpensesGrp/ProgramServicesAmt18244
IRS990/OtherExpensesGrp/TotalAmt0385375
IRS990/OtherExpensesGrp/TotalAmt18244
IRS990/OtherExpensesGrp/TotalAmt23146
IRS990/OtherExpensesGrp/TotalAmt3192
IRS990/OtherLiabilitiesGrp/BOYAmt04015
IRS990/OtherLiabilitiesGrp/EOYAmt01629
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025187
IRS990/OtherSalariesAndWagesGrp/TotalAmt055971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02149
IRS990/PayrollTaxesGrp/ProgramServicesAmt02149
IRS990/PayrollTaxesGrp/TotalAmt04776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eugene Weir
IRS990/PriorPeriodAdjustmentsAmt0-159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Networking Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604146
IRS990/PYProgramServiceRevenueAmt014089
IRS990/PYRevenuesLessExpensesAmt0-27277
IRS990/PYSalariesCompEmpBnftPaidAmt080744
IRS990/PYTotalExpensesAmt0705875
IRS990/PYTotalRevenueAmt0678598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02724879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724879
IRS990ScheduleA/TotalSupportAmt02724879
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/Amt01629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt01629
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt046132
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Related Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Applegate Partnership & WC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 899
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097530
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0219606
IRS990/TotalAssetsEOYAmt0197869
IRS990/TotalAssetsGrp/BOYAmt0219606
IRS990/TotalAssetsGrp/EOYAmt0197869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474755
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103847
IRS990/TotalLiabilitiesEOYAmt0119517
IRS990/TotalLiabilitiesGrp/BOYAmt0103847
IRS990/TotalLiabilitiesGrp/EOYAmt0119517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078352
IRS990/TotalProgramServiceExpensesAmt0467087
IRS990/TotalProgramServiceRevenueAmt08315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197869
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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