Civic Intelligence

MID Lane Cares

990 • Fiscal year 2022 • EIN 93-0694295

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization ProfileMIDLANECARES.ORG
PO 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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$25,592

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$218,524

Up $21,400 (+11%) from 2021

Net Assets

Up

$217,083

Up $20,839 (+11%) from 2021

Liabilities

Up

$1,441

Up $561 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$801,701

Up $370,393 (+86%) from 2021

Expenses

Up

$780,862

Up $375,225 (+93%) from 2021

Net Income

Down

$20,839

Down $4,832 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$218,524
Liabilities$1,441
Net Assets$217,083
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$801,701
Expenses$780,862
Net Income$20,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$801,701
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

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$197,124$205,385▲ $8,261
Land, Buildings, and Equipment, Net-$13,139-
Total Assets$197,124$218,524▲ $21,400
Liabilities
Accounts Payable and Accrued Expenses$880$1,441▲ $561
Total Liabilities$880$1,441▲ $561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,244$217,083▲ $20,839
Total Net Assets Fund Balance$196,244$217,083▲ $20,839
Total Liabilities and Net Assets / Fund Balance$197,124$218,524▲ $21,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,139$223$13,362
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna TownsendExecutive DiPT$25,592$25,592

Board Members and Trustees

NameTitle
Anthony CoyChairman
William Foster MdVice Chairma
Daniel R PhilipsDirector
Leonard GeorgeDirector
Michael FosterDirector
Gina Haley-morrellSecretary
Susan RegnerusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,068
All Other Contributions
$463,730
Change in Net Assets
$20,839

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
Food Inventory1$436,690
Clothing and Household Goods-$27,040
Total Noncash Contributions1$463,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,363
Other Expenses$155,594
Salaries, Compensation, and Employee Benefits$56,905
Total Fundraising Expense$3,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$468,363--$468,363
Grants to Domestic Orgs$100,000--$100,000
Other Expenses$69,330$12,778$1,716$83,824
Occupancy$1,890$33,511-$35,401
Other Salaries and Wages$20,563$5,272$527$26,362
Current Officers, Directors, Trustees, and Key Employees$19,962$5,118$512$25,592
Fees for Services Accounting-$11,630-$11,630
Office Expenses$5,273$2,517$751$8,541
Fees for Services Other-$8,035-$8,035
Insurance$6,772--$6,772
Payroll Taxes$3,862$990$99$4,951
Travel$1,168--$1,168
Depreciation Depletion$223--$223
Total Functional Expenses$697,406$79,851$3,605$780,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orchid Health ClinicElmira, OR--$100,000
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
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
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

“The bookkeeper and the board chair reveiw the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Anthony Coy
Title
Chairman
Phone
5419350948
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Coy
Formed
1970
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
383

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Kris Zito
Phone
5414852100
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218524
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IRS990/TravelGrp/TotalAmt01168
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY COY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
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ReturnHeader/Filer/PhoneNum05419350948
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02022-10-21T12:16:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,524
Liabilities
$1,441
Net assets
$217,083
Revenue
$801,701
Expenses
$780,862
Net income
$20,839
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits