Civic Intelligence

MID-Valley Garbage & Recycling Assoc

990EZ • Fiscal year 2014 • EIN 93-0913394

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 9130Salem, OR 97303

(503) 390-4000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,342

Up $2,343 (+47%) from 2013

Net Assets

Up

$6,782

Up $2,259 (+50%) from 2013

Liabilities

Up

$560

Up $84 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$75,160

Up $23,050 (+44%) from 2013

Expenses

Up

$72,901

Up $16,709 (+30%) from 2013

Net Income

Up

$2,259

Up $6,341 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $8,856Net Assets 2010: $8,8562010Assets 2011: $5,000Net Assets 2011: $5,0002011Assets 2012: $8,605Net Assets 2012: $8,6052012Assets 2013: $4,999Liabilities 2013: $476Net Assets 2013: $4,5232013Assets 2014: $7,342Liabilities 2014: $560Net Assets 2014: $6,7822014Assets 2015: $6,299Net Assets 2015: $6,2992015Assets 2016: $4,553Net Assets 2016: $4,5532016Assets 2017: $6,868Liabilities 2017: $02017Assets 2018: $35,060Liabilities 2018: $29,877Net Assets 2018: $5,1832018Assets 2019: $43,619Liabilities 2019: $36,042Net Assets 2019: $7,5772019Assets 2020: $69,680Liabilities 2020: $46,048Net Assets 2020: $23,6322020Assets 2021: $81,845Liabilities 2021: $57,520Net Assets 2021: $24,3252021Assets 2022: $81,129Liabilities 2022: $60,588Net Assets 2022: $20,5412022Assets 2023: $46,051Liabilities 2023: $35,750Net Assets 2023: $10,3012023Assets 2024: $57,555Liabilities 2024: $38,170Net Assets 2024: $19,3852024

Highlighted filing

2014

Assets$7,342
Liabilities$560
Net Assets$6,782
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $57,574Expenses 2010: $58,873Net Income 2010: -$1,2992010Revenue 2011: $32,606Expenses 2011: $36,462Net Income 2011: -$3,8562011Revenue 2012: $25,688Expenses 2012: $22,083Net Income 2012: $3,6052012Revenue 2013: $52,110Expenses 2013: $56,192Net Income 2013: -$4,0822013Revenue 2014: $75,160Expenses 2014: $72,901Net Income 2014: $2,2592014Revenue 2015: $50,881Expenses 2015: $51,364Net Income 2015: -$4832015Revenue 2016: $77,246Expenses 2016: $78,992Net Income 2016: -$1,7462016Revenue 2017: $64,157Expenses 2017: $61,842Net Income 2017: $2,3152017Revenue 2018: $268,195Expenses 2018: $269,880Net Income 2018: -$1,6852018Revenue 2019: $235,007Expenses 2019: $232,613Net Income 2019: $2,3942019Revenue 2020: $231,224Expenses 2020: $215,169Net Income 2020: $16,0552020Revenue 2021: $293,023Expenses 2021: $292,330Net Income 2021: $6932021Revenue 2022: $439,777Expenses 2022: $443,561Net Income 2022: -$3,7842022Revenue 2023: $602,429Expenses 2023: $612,669Net Income 2023: -$10,2402023Revenue 2024: $632,400Expenses 2024: $623,316Net Income 2024: $9,0842024

Highlighted filing

2014

Revenue$75,160
Expenses$72,901
Net Income$2,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$75,160
Mission and Program Overview

Mission

Promote the high standards of service, recycling and recycling education; promoting the solid waste industry; informing member firms of new technology and services; and fostering the mutual benefits and relationships with the general public within members' franchised service area.

RECYCLING EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE RECYCLING EDUCATION, INFORMATION AND COORDINATION IN THE MID-WILLAMETTE VALLEY OF OREGON.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KUENZIVice President-$0--
WAYNE THACKERYTreasurer-$0--
GREG DITTMANDirector-$0--
JEANETTE NELITONPresident-$0--
ART KUENZIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid-valley Garbage & Recycling Assoc
EIN
93-0913394
Phone
5033904000
Address
PO BOX 9130, SALEM, OR 97303

Signing Officer

Name
Jeanette Neliton
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Porth & Unrein PC
Address
864 Promontory Pl SE / PO 3200, Salem, OR 97302-0200
Preparer
Daniel C Porth
Phone
5033709617
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8270”

Other Expenses.2

“DONATIONS $4150”

Other Expenses.3

“Ues & subscriptions $1400”

Other Expenses.4

“PERMITS & FEES $50”

Other Expenses.5

“MISCELLANEOUS $19”

Other Assets.1005

“Accounts Receivable - Beginning $1501 Accounts Receivable - Ending $2481”

Other Assets.1010

“Inventories - Beginning $250 Inventories - Ending $170”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $476 Accounts Payable and Accrued Expenses - Ending $560”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE PEDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05033904000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03680 BROOKLAKE RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049811
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075160
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KUENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE THACKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG DITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE NELITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART KUENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02651
IRS990EZ/OtherExpensesTotalAmt013889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECYCLING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt09201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECYCLING EDUCATION, INFORMATION AND COORDINATION IN THE MID-WILLAMETTE VALLEY OF OREGON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072901
IRS990EZ/TotalRevenueAmt075160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UES & SUBSCRIPTIONS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1501 Accounts Receivable - Ending $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $250 Inventories - Ending $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $476 Accounts Payable and Accrued Expenses - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE NELITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-VALLEY GARBAGE & RECYCLING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0930913394
ReturnHeader/Filer/PhoneNum05033904000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9130
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porth & Unrein PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Promontory Pl SE / PO 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020200
ReturnHeader/PreparerPersonGrp/PhoneNum05033709617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C PORTH
ReturnHeader/ReturnTs02015-05-14T11:18:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,342
Liabilities
$560
Net assets
$6,782
Revenue
$75,160
Expenses
$72,901
Net income
$2,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.19$6.32$6.23$0.09
2023Summary only. Only limited summary data is available for this year.$0.46$0.36$0.10$6.02$6.13$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.61$0.21$4.40$4.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.58$0.24$2.93$2.92$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.46$0.24$2.31$2.15$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$2.35$2.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$2.68$2.70$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.64$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.77$0.79$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.52$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.26$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.33$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.58$0.59$0.01