Civic Intelligence

Central Valley Harvester

990EZ • Fiscal year 2015 • EIN 93-1072814

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
PO Box 232Halsey, OR 97348

(541) 570-1459

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

98300%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$984

Up $983 (+98300%) from 2014

Net Assets

$984

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$154,632

Down $30,832 (-17%) from 2014

Expenses

Up

$156,221

Up $156,221 from 2014

Net Income

Down

-$1,589

Down $187,053 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,455Liabilities 2011: $02011Assets 2012: $175,438Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $984Liabilities 2015: $0Net Assets 2015: $9842015Assets 2016: $273Liabilities 2016: $0Net Assets 2016: $2732016Assets 2017: $164Liabilities 2017: $0Net Assets 2017: $1642017Assets 2018: $21,030Net Assets 2018: $21,0302018Assets 2019: $23,110Liabilities 2019: $02019Assets 2020: $21,683Net Assets 2020: $21,6832020Assets 2021: $20,579Net Assets 2021: $20,5792021Assets 2022: $2,560Net Assets 2022: $47,3562022Assets 2023: $1,835Net Assets 2023: $39,8632023

Highlighted filing

2015

Assets$984
Liabilities$0
Net Assets$984
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $156,455Expenses 2011: $156,455Net Income 2011: $02011Revenue 2012: $175,438Expenses 2012: $175,438Net Income 2012: $02012Revenue 2013: $193,080Expenses 2013: $193,080Net Income 2013: $02013Revenue 2014: $185,464Expenses 2014: $0Net Income 2014: $185,4642014Revenue 2015: $154,632Expenses 2015: $156,221Net Income 2015: -$1,5892015Revenue 2016: $167,808Expenses 2016: $4,647Net Income 2016: $163,1612016Revenue 2017: $146,124Expenses 2017: $145,960Net Income 2017: $1642017Revenue 2018: $90,523Expenses 2018: $69,493Net Income 2018: $21,0302018Revenue 2019: $36,691Expenses 2019: $34,611Net Income 2019: $2,0802019Revenue 2020: $43,908Expenses 2020: $45,236Net Income 2020: -$1,3282020Revenue 2021: $69,684Expenses 2021: $49,317Net Income 2021: $20,3672021Revenue 2022: $32,453Expenses 2022: $3,369Net Income 2022: $29,0842022Revenue 2023: $38,282Expenses 2023: $5,558Net Income 2023: $32,7242023

Highlighted filing

2015

Revenue$154,632
Expenses$156,221
Net Income-$1,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$154,632
Mission and Program Overview

Mission

Help families feed themselves by helping themselves.

Disburse food to low income families

Program Services

DescriptionGrantsExpenses
RECEIVE FRESH PRODUCE DONATIONS FROM FRESH ALLIANCE AND DISTRIBUTE THEM WEEKLY TO LOW INCOME FAMILIES$80,847$82,252
GATHERED FOOD DONATIONS FROM AREA GROCERY STORES WEEKLY AND HELD DISTRIBUTIONS TO LOW INCOME FAMILIES OUR GOAL IS TO HELP PEOPLE BY ALLOWING THEM TO HELP THEMSELVES$67,441$68,521
PURCHASE PRODUCE MEAT AND FOOD STAPLES FROM LINN-BENTON FOOD SHARE AND DISTRIBUTE THEM TO LOW INCOME FAMILIES$870$2,747
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY E WARTHENTreasurerPT$0--
HELEN SMITHCoordinatorPT$0--
MARIE FERRELLAssistant CoordinatorPT$0--
TONI HALLSecretary-$0--
MARGIE MILLARDBoard Member-$0--
HEATHER DILLONAssistant CoordinatorPT$0--
DONNA PHELPSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Linn Gleaners
EIN
93-1072814
Address
PO BOX 232, HALSEY, OR 97348

Signing Officer

Name
Helen Smith
Title
Coordinator
Phone
5415708858
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
TRI-STAR Tax Service
Address
1782 S Main St, Lebanon, OR 97355
Preparer
Jay E Warthen 34206c
Phone
5415701459
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgas reimbursement for travel 2,555disbursement of food 147,134supplies 518travel 84insurance 255foodshare donation 4,000tax and fees 175”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
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IRS990EZ/GrossReceiptsAmt0154632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0984
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0984
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY E WARTHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE MILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0154721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISBURSE FOOD TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATHERED FOOD DONATIONS FROM AREA GROCERY STORES WEEKLY AND HELD DISTRIBUTIONS TO LOW INCOME FAMILIES OUR GOAL IS TO HELP PEOPLE BY ALLOWING THEM TO HELP THEMSELVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECEIVE FRESH PRODUCE DONATIONS FROM FRESH ALLIANCE AND DISTRIBUTE THEM WEEKLY TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE PRODUCE MEAT AND FOOD STAPLES FROM LINN-BENTON FOOD SHARE AND DISTRIBUTE THEM TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067441
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt180847
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156221
IRS990EZ/TotalProgramServiceExpensesAmt0153520
IRS990EZ/TotalRevenueAmt0154632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0866800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156362
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156455
IRS990ScheduleA/Total509Grp/TotalAmt0866800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156362
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGAS REIMBURSEMENT FOR TRAVEL 2,555DISBURSEMENT OF FOOD 147,134SUPPLIES 518TRAVEL 84INSURANCE 255FOODSHARE DONATION 4,000TAX AND FEES 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415708858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LINN GLEANERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931072814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0HALSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810839774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-STAR Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01782 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097355
ReturnHeader/PreparerPersonGrp/PhoneNum05415701459
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E WARTHEN 34206C
ReturnHeader/ReturnTs02016-08-02T10:10:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984
Liabilities
$0
Net assets
$984
Revenue
$154,632
Expenses
$156,221
Net income
-$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.40$0.38$0.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.47$0.32$0.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.70$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.44$0.45$0.01
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.91$0.69$0.21
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.46$1.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.68$0.05$1.63
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.55$1.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.85$0.00$1.85
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.93$1.93$0.00
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.75$0.00
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$1.56$0.00