Civic Intelligence

MID Lane Cares

990 • Fiscal year 2016 • EIN 93-0694295

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileMIDLANECARES.ORG
Box 344Veneta, OR 97487

(541) 935-0948

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$116,688

Down $24,068 (-17%) from 2015

Net Assets

Down

$116,688

Down $24,068 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$742,922

Up $302,983 (+69%) from 2015

Expenses

Up

$766,990

Up $361,625 (+89%) from 2015

Net Income

Down

-$24,068

Down $58,642 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $94,559Liabilities 2011: $0Net Assets 2011: $94,5592011Assets 2012: $46,388Liabilities 2012: $0Net Assets 2012: $46,3882012Assets 2013: $108,890Liabilities 2013: $0Net Assets 2013: $108,8902013Assets 2014: $106,182Liabilities 2014: $0Net Assets 2014: $106,1822014Assets 2015: $140,756Liabilities 2015: $0Net Assets 2015: $140,7562015Assets 2016: $116,688Liabilities 2016: $0Net Assets 2016: $116,6882016Assets 2017: $119,891Liabilities 2017: $0Net Assets 2017: $119,8912017Assets 2018: $120,090Liabilities 2018: $0Net Assets 2018: $120,0902018Assets 2019: $110,643Liabilities 2019: $0Net Assets 2019: $110,6432019Assets 2020: $171,116Liabilities 2020: $714Net Assets 2020: $170,4022020Assets 2021: $197,124Liabilities 2021: $880Net Assets 2021: $196,2442021Assets 2022: $218,524Liabilities 2022: $1,441Net Assets 2022: $217,0832022Assets 2023: $202,144Liabilities 2023: $1,225Net Assets 2023: $200,9192023Assets 2024: $253,374Liabilities 2024: $1,088Net Assets 2024: $252,2862024Assets 2025: $275,192Liabilities 2025: $1,050Net Assets 2025: $274,1422025

Highlighted filing

2016

Assets$116,688
Liabilities$0
Net Assets$116,688
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $670,573Expenses 2011: $625,776Net Income 2011: $44,7972011Revenue 2012: $577,337Expenses 2012: $625,508Net Income 2012: -$48,1712012Revenue 2013: $357,429Expenses 2013: $294,927Net Income 2013: $62,5022013Revenue 2014: $386,938Expenses 2014: $389,646Net Income 2014: -$2,7082014Revenue 2015: $439,939Expenses 2015: $405,365Net Income 2015: $34,5742015Revenue 2016: $742,922Expenses 2016: $766,990Net Income 2016: -$24,0682016Revenue 2017: $440,293Expenses 2017: $437,090Net Income 2017: $3,2032017Revenue 2018: $423,445Expenses 2018: $423,246Net Income 2018: $1992018Revenue 2019: $448,866Expenses 2019: $458,313Net Income 2019: -$9,4472019Revenue 2020: $525,986Expenses 2020: $466,227Net Income 2020: $59,7592020Revenue 2021: $431,308Expenses 2021: $405,637Net Income 2021: $25,6712021Revenue 2022: $801,701Expenses 2022: $780,862Net Income 2022: $20,8392022Revenue 2023: $740,424Expenses 2023: $756,588Net Income 2023: -$16,1642023Revenue 2024: $763,057Expenses 2024: $711,690Net Income 2024: $51,3672024Revenue 2025: $846,476Expenses 2025: $824,620Net Income 2025: $21,8562025

Highlighted filing

2016

Revenue$742,922
Expenses$766,990
Net Income-$24,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$742,922
Mission and Program Overview

Mission

Distribution of food to qualified low-income people; emergency assistance to those in need; christmas gifts for children and seniors; youth scholarships for qualified children; health education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,756$116,688▼ $24,068
Total Assets$140,756$116,688▼ $24,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,756$116,688▼ $24,068
Total Net Assets Fund Balance$140,756$116,688▼ $24,068
Total Liabilities and Net Assets / Fund Balance$140,756$116,688▼ $24,068
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis ParontoPresident
William Foster MdVice-chairma
Alice NicholsDirector
Kim KaufmanDirector
Leornard GeorgeDirector
Lisa MarrowDirector
Sue RichardsDirector
Tony GarciaDirector
Tressa MillerDirector
Gina Haley-morrellSecretary
Susan RegnerusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,628
Program Service Revenue
$13,294
Investment Income
$0
Other Revenue
$0
All Other Contributions
$722,518
Change in Net Assets
$-24,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$495,739
Total Noncash Contributions4$495,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,653
Salaries, Compensation, and Employee Benefits$162,069
Other Expenses$49,268
Total Fundraising Expense$28,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$555,653--$555,653
Other Salaries and Wages$107,229$19,602$19,602$146,433
Occupancy-$21,402-$21,402
Payroll Taxes$9,546$3,045$3,045$15,636
Insurance$1,542$3,213-$4,755
Office Expenses-$4,632-$4,632
Fees for Services Management-$4,400-$4,400
Advertising-$1,297-$1,297
Other Expenses$958$700$5,383$700
Total Functional Expenses$674,928$64,032$28,030$766,990
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11b - all directors review before filing. Form 990, part vi, line 19 - all documents available to public on request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mid Lane Cares
EIN
93-0694295
Phone
5419350948
Address
BOX 344, VENETA, OR 97487

Signing Officer

Name
Dennis Paronto
Title
President
Phone
5419350948
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Paronto
Formed
1970
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
40

Preparer

Firm
Greg Ripke CPA
Address
PO BOX 997, VENETA, OR 97487
Preparer
Greg Ripke
Phone
5419352161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants for senior support services, meals programs, and community support”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4YOUTH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PROGRAM COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0467880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt126497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ESTIMATE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0495739
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR SENIOR SUPPORT SERVICES, MEALS PROGRAMS, AND COMMUNITY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - ALL DIRECTORS REVIEW BEFORE FILING. FORM 990, PART VI, LINE 19 - ALL DOCUMENTS AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140756
IRS990/TotalAssetsEOYAmt0116688
IRS990/TotalAssetsGrp/BOYAmt0140756
IRS990/TotalAssetsGrp/EOYAmt0116688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0729628
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116688
IRS990/TotalOtherProgSrvcExpenseAmt0160676
IRS990/TotalOtherProgSrvcGrantAmt041401
IRS990/TotalProgramServiceExpensesAmt0674928
IRS990/TotalProgramServiceRevenueAmt013294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742922
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025138 LEGACY CT
IRS990/USAddress/CityNm0VENETA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097487
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MIDLANECARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PARONTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419350948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID LANE CARES
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0930694295
ReturnHeader/Filer/PhoneNum05419350948
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 344
ReturnHeader/Filer/USAddress/CityNm0VENETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930675759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG RIPKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 997
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097487
ReturnHeader/PreparerPersonGrp/PhoneNum05419352161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG RIPKE
ReturnHeader/ReturnTs02017-02-07T10:46:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,688
Liabilities
$0
Net assets
$116,688
Revenue
$742,922
Expenses
$766,990
Net income
-$24,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$8.46$8.25$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$7.63$7.12$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$7.40$7.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.17$8.02$7.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$4.31$4.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$5.26$4.66$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.49$4.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$4.23$4.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$4.40$4.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$7.43$7.67$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.40$4.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.87$3.90$0.03
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$3.57$2.95$0.63
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$5.77$6.26$0.48
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$6.71$6.26$0.45