Civic Intelligence

MID-Valley Garbage & Recycling Assoc

990 • Fiscal year 2019 • EIN 93-0913394

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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

96th percentile

0.83x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,619

Up $8,559 (+24%) from 2018

Net Assets

Up

$7,577

Up $2,394 (+46%) from 2018

Liabilities

Up

$36,042

Up $6,165 (+21%) from 2018

Revenue

Down

$235,007

Down $33,188 (-12%) from 2018

Expenses

Down

$232,613

Down $37,267 (-14%) from 2018

Net Income

Up

$2,394

Up $4,079 (+242%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$43,619
Liabilities$36,042
Net Assets$7,577

Operations Trend

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

2019

Revenue$235,007
Expenses$232,613
Net Income$2,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$235,007
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,393$37,245▲ $4,852
Rtn Earn Endowment Incm Other Fnds$5,183$7,577▲ $2,394
Cash and Non-Interest-Bearing Accounts$2,667$6,374▲ $3,707
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$35,060$43,619▲ $8,559
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,877$36,042▲ $6,165
Total Liabilities$29,877$36,042▲ $6,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,183$7,577▲ $2,394
Total Liabilities and Net Assets / Fund Balance$35,060$43,619▲ $8,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanette NelitonPresident
Mike KuenziVice President
Derek NelitonDirector
Ryan WillisDirector
Jason JordanSecretary
Wayne ThackeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$56,386-$56,386
Advertising-$7,737-$7,737
All Other Expenses-$6,107-$6,107
Other Expenses-$4,722-$4,722
Travel-$18-$18
Total Functional Expenses$0$232,613$0$232,613
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Porth & Unrein PC
Address
864 Promontory Pl SE / PO 3200, Salem, OR 97302-0200
Preparer
Daniel C Porth
Phone
5033709617
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775226
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/ReturnTs02020-03-06T12:27:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits