Civic Intelligence

Central Valley Harvester

990EZ • Fiscal year 2021 • EIN 93-1072814

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
PO Box 232Halsey, OR 97348

(541) 971-1879

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,579

Down $1,104 (-5.1%) from 2020

Net Assets

Down

$20,579

Down $1,104 (-5.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$69,684

Up $25,776 (+59%) from 2020

Expenses

Up

$49,317

Up $4,081 (+9.0%) from 2020

Net Income

Up

$20,367

Up $21,695 (+1634%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$20,579
Liabilities-
Net Assets$20,579
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$69,684
Expenses$49,317
Net Income$20,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$69,684
Mission and Program Overview

Mission

Help families feed themselves by helping themselves.

Program Services

DescriptionGrantsExpenses
Distributions of food weekly and special distributions as needed to low income members. Our goal is to help people by allowing them to help themselves.$65,206$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen M SmithCoordinatorPT$0--
Norma HooverSecretary-$0--
Kim SmithBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Central Linn Gleaners
EIN
93-1072814
Phone
5419711879
Address
PO Box 232, Halsey, OR 97348

Signing Officer

Name
Helen M Smith
Title
Coordinator
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Falk Enrolled Agents PC
Address
32760 Seefeld Dr, Halsey, OR 97348
Preparer
Victoria L Falk
Phone
5413692394
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various households | Description of Property: 25,149 lbs Food Distrib | Date of Gift: -20211231 | Fair Market Value: $45017 | Method Used to Determine FMV: $1.79 lb”

Other Expenses.1005

“Travel $300”

Other Expenses.1009

“Depreciation $759”

Other Expenses.1012

“Insurance $40”

Other Expenses.1

“Food purch from LB Food Share $2000”

Other Expenses.2

“Fuel vouchers used $840”

Other Expenses.3

“State of Oregon $170”

Other Expenses.4

“Supplies $95”

Other Expenses.5

“Post Office Box $46”

Other Assets.1

“Inventory food/supplies - Beginning $0 Inventory food/supplies - Ending $17918”

Other Assets.2

“Inventory Nonfood Items - Beginning $19200 Inventory Nonfood Items - Ending $0”

Other Assets.3

“Equip net Depreciation - Beginning $2211 Equip net Depreciation - Ending $2351”

Raw XML Appendix179 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/PersonNm0Helen M Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05419711879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Grace Bible Community Church 41l W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045017
IRS990EZ/GrossReceiptsAmt069684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norma Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020269
IRS990EZ/OtherChangesInNetAssetsAmt0-21471
IRS990EZ/OtherExpensesTotalAmt04250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help families feed themselves by helping themselves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributions of food weekly and special distributions as needed to low income members. Our goal is to help people by allowing them to help themselves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049317
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt069684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146124
IRS990ScheduleA/Total509Grp/TotalAmt0386792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various households | Description of Property: 25,149 lbs Food Distrib | Date of Gift: -20211231 | Fair Market Value: $45017 | Method Used to Determine FMV: $1.79 lb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food purch from LB Food Share $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel vouchers used $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State of Oregon $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Post Office Box $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory food/supplies - Beginning $0 Inventory food/supplies - Ending $17918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Nonfood Items - Beginning $19200 Inventory Nonfood Items - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equip net Depreciation - Beginning $2211 Equip net Depreciation - Ending $2351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Linn Gleaners
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931072814
ReturnHeader/Filer/PhoneNum05419711879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0Halsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030376221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Falk Enrolled Agents PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032760 Seefeld Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Halsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097348
ReturnHeader/PreparerPersonGrp/PhoneNum05413692394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria L Falk
ReturnHeader/ReturnTs02022-11-11T12:13:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Helen M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,579
Liabilities
-
Net assets
$20,579
Revenue
$69,684
Expenses
$49,317
Net income
$20,367
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