Civic Intelligence

Mwfy Nmtc Holdings

990 • Fiscal year 2016 • EIN 47-2529103

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
3201 Pacific Blvd SWAlbany, OR 97321

(541) 926-4488

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

106.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-782%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$122,454

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 163.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$17,913,802

Down $586,841 (-3.2%) from 2015

Net Assets

Down

$9,913,802

Down $586,841 (-5.6%) from 2015

Liabilities

Flat

$8,000,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$75,000

Down $10,602,299 (-99%) from 2015

Expenses

Up

$661,841

Up $485,185 (+275%) from 2015

Net Income

Down

-$586,841

Down $11,087,484 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $18,500,643Liabilities 2015: $8,000,000Net Assets 2015: $10,500,6432015Assets 2016: $17,913,802Liabilities 2016: $8,000,000Net Assets 2016: $9,913,8022016Assets 2017: $17,407,036Liabilities 2017: $8,000,000Net Assets 2017: $9,407,0362017Assets 2018: $16,902,159Liabilities 2018: $8,000,000Net Assets 2018: $8,902,1592018Assets 2019: $16,397,282Liabilities 2019: $8,000,000Net Assets 2019: $8,397,2822019Assets 2020: $15,892,405Liabilities 2020: $8,000,000Net Assets 2020: $7,892,4052020Assets 2021: $15,192,824Liabilities 2021: $0Net Assets 2021: $15,192,8242021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$17,913,802
Liabilities$8,000,000
Net Assets$9,913,802
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,677,299Expenses 2015: $176,656Net Income 2015: $10,500,6432015Revenue 2016: $75,000Expenses 2016: $661,841Net Income 2016: -$586,8412016Revenue 2017: $75,000Expenses 2017: $581,766Net Income 2017: -$506,7662017Revenue 2018: $105,500Expenses 2018: $610,377Net Income 2018: -$504,8772018Revenue 2019: $126,000Expenses 2019: $630,877Net Income 2019: -$504,8772019Revenue 2020: $126,000Expenses 2020: $630,877Net Income 2020: -$504,8772020Revenue 2021: $7,743,991Expenses 2021: $443,572Net Income 2021: $7,300,4192021Revenue 2022: $02022

Highlighted filing

2016

Revenue$75,000
Expenses$661,841
Net Income-$586,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$75,000
Mission and Program Overview

Mission

Mwfy nmtc holdings is operated exclusively to support the mission of mid-willamette family ymca, inc., an oregon nonprofit corporation.

Mwfy nmtc holdings was organized to be operated exclusively to support the mission of mid-willamette family ymca, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,866,023$17,372,693▼ $493,330
Cash and Non-Interest-Bearing Accounts$299,144$242,727▼ $56,417
Accounts Receivable$26,500--
Total Assets$18,500,643$17,913,802▼ $586,841
Other Assets Total$308,976$298,382▼ $10,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000,000$8,000,000→ $0
Total Liabilities$8,000,000$8,000,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,165,167$9,613,531▼ $551,636
Unrestricted Net Assets$335,476$300,271▼ $35,205
Total Net Assets Fund Balance$10,500,643$9,913,802▼ $586,841
Total Liabilities and Net Assets / Fund Balance$18,500,643$17,913,802▼ $586,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,512,402$490,720$17,003,122
Land$860,291-$860,291
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James AslesonPresidentPT$122,454$122,454

Board Members and Trustees

NameTitle
Joel KalbererSecretary
Jerry McintoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-586,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,673
Grants and Similar Amounts Paid$88,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$446,632--$446,632
Interest$122,929--$122,929
Grants to Domestic Orgs$88,168--$88,168
Fees for Services Accounting$3,837--$3,837
Office Expenses$275--$275
Total Functional Expenses$661,841$0$0$661,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-willamette Family YmcaAlbany, OR501(c)(3)To Provide Financial Assistance to the Mid-willamette Family Ymca.$88,168
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 was provided prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy to be reveiwed on an annual basis and updated by current board members.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mwfy Nmtc Holdings
EIN
47-2529103
Phone
5419264488
Address
3201 PACIFIC BLVD SW, ALBANY, OR 97321

Signing Officer

Name
James Asleson
Title
President
Phone
5419264488
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Asleson
Formed
2015
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Raw XML Appendix356 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/TotalNetAssetsFundBalanceGrp/EOYAmt09913802
IRS990/TotalOtherCompensationAmt010480
IRS990/TotalProgramServiceExpensesAmt0661841
IRS990/TotalProgramServiceRevenueAmt075000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018500643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017913802
IRS990/TotReportableCompRltdOrgAmt0111974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03201 PACIFIC BLVD SW
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097321
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ASLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419264488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MWFY NMTC HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0MWFY
ReturnHeader/Filer/EIN0472529103
ReturnHeader/Filer/PhoneNum05419264488
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 PACIFIC BLVD SW
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA6B522F0619EA9C77FB54248FBE40ABA4F23EA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A048FCC4FEB6FD04EC5D802A927AE437BEF0374
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.53.177
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 NW PROFESSIONAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417572070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN GOSE CPA
ReturnHeader/ReturnTs02017-06-30T13:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,913,802
Liabilities
$8,000,000
Net assets
$9,913,802
Revenue
$75,000
Expenses
$661,841
Net income
-$586,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$7.74$0.44$7.30
2020Detailed filing. Detailed filing data is available for this year.$15.9$8.00$7.89$0.13$0.63$0.50
2019Detailed filing. Detailed filing data is available for this year.$16.4$8.00$8.40$0.13$0.63$0.50
2018Detailed filing. Detailed filing data is available for this year.$16.9$8.00$8.90$0.11$0.61$0.50
2017Detailed filing. Detailed filing data is available for this year.$17.4$8.00$9.41$0.08$0.58$0.51
2016Detailed filing. Detailed filing data is available for this year.$17.9$8.00$9.91$0.08$0.66$0.59
2015Summary only. Only limited summary data is available for this year.$18.5$8.00$10.5$10.7$0.18$10.5