Civic Intelligence

MID-Valley Fellowship

990EZ • Fiscal year 2014 • EIN 93-1240331

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.MIDVALLEYFELLOWSHIP.ORG
PO Box 3141Albany, OR 97321

(541) 928-2164

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,764

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,070

Up $9,857 (+65%) from 2013

Net Assets

$25,070

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$90,185

Up $17,586 (+24%) from 2013

Expenses

Up

$80,328

Up $3,451 (+4.5%) from 2013

Net Income

Up

$9,857

Up $14,135 (+330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $21,918Liabilities 2011: $02011Assets 2012: $30,519Liabilities 2012: $02012Assets 2013: $15,213Liabilities 2013: $02013Assets 2014: $25,070Net Assets 2014: $25,0702014Assets 2015: $26,682Net Assets 2015: $26,6822015Assets 2016: $90,963Net Assets 2016: $90,9632016Assets 2017: $286,118Liabilities 2017: $199,852Net Assets 2017: $86,2662017Assets 2018: $288,623Liabilities 2018: $198,091Net Assets 2018: $90,5322018Assets 2019: $280,062Liabilities 2019: $194,992Net Assets 2019: $85,0702019Assets 2020: $289,403Liabilities 2020: $192,939Net Assets 2020: $96,4642020Assets 2021: $320,416Liabilities 2021: $189,160Net Assets 2021: $131,2562021Assets 2022: $328,718Liabilities 2022: $180,393Net Assets 2022: $148,3252022Assets 2023: $290,418Liabilities 2023: $169,353Net Assets 2023: $121,0652023Assets 2024: $387,631Liabilities 2024: $159,919Net Assets 2024: $227,7122024

Highlighted filing

2014

Assets$25,070
Liabilities-
Net Assets$25,070
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $57,376Expenses 2011: $50,967Net Income 2011: $6,4092011Revenue 2012: $65,446Expenses 2012: $56,845Net Income 2012: $8,6012012Revenue 2013: $72,599Expenses 2013: $76,877Net Income 2013: -$4,2782013Revenue 2014: $90,185Expenses 2014: $80,328Net Income 2014: $9,8572014Revenue 2015: $100,091Expenses 2015: $98,480Net Income 2015: $1,6112015Revenue 2016: $184,694Expenses 2016: $120,411Net Income 2016: $64,2832016Revenue 2017: $131,693Expenses 2017: $136,393Net Income 2017: -$4,7002017Revenue 2018: $168,494Expenses 2018: $164,225Net Income 2018: $4,2692018Revenue 2019: $182,865Expenses 2019: $188,331Net Income 2019: -$5,4662019Revenue 2020: $218,303Expenses 2020: $206,906Net Income 2020: $11,3972020Revenue 2021: $275,380Expenses 2021: $240,588Net Income 2021: $34,7922021Revenue 2022: $342,490Expenses 2022: $325,421Net Income 2022: $17,0692022Revenue 2023: $322,554Expenses 2023: $349,814Net Income 2023: -$27,2602023Revenue 2024: $483,781Expenses 2024: $377,134Net Income 2024: $106,6472024

Highlighted filing

2014

Revenue$90,185
Expenses$80,328
Net Income$9,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$90,185
Mission and Program Overview

Mission

Counseling, education and ministry

Program Services

DescriptionGrantsExpenses
INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES-$80,328
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUAN WALKERExecutive DiFT$21,090$9,674$30,764
CHRIS BRYANTDirector-$0--
JEFF WALPOLEDirector-$0--
DEBBI GRENZDirector-$0--
STEVE REISCHKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid-valley Fellowship
EIN
93-1240331
Address
PO BOX 3141, ALBANY, OR 97321

Signing Officer

Name
Duan Walker
Title
Executive Director
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses benefit dinner 6,728 business expense 2,407 ministry development 731 office supplies 12,598 partnership development 1,555 personnel expenses 815 support 6,942 non-investment depreciation 553 total 32,329”

Form 990-ez, Part II, Line 24

“Building & equipment 5,313 5,313 less accumulated depreciation 1,647 2,200 total 3,666 3,113”

Raw XML Appendix145 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/PersonNm0DUAN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05419282164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025070
IRS990EZ/GrossReceiptsAmt090185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025070
IRS990EZ/OccupancyRentUtltsAndMaintAmt02608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WALPOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBI GRENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE REISCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03113
IRS990EZ/OtherExpensesTotalAmt032329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING, EDUCATION AND MINISTRY
IRS990EZ/ProgramServiceRevenueAmt024490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045391
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080328
IRS990EZ/TotalProgramServiceExpensesAmt080328
IRS990EZ/TotalRevenueAmt090185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDVALLEYFELLOWSHIP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80380
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt0268732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268732
IRS990ScheduleA/TotalSupportAmt0334312
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/ExplanationTxt0EXPENSES BENEFIT DINNER 6,728 BUSINESS EXPENSE 2,407 MINISTRY DEVELOPMENT 731 OFFICE SUPPLIES 12,598 PARTNERSHIP DEVELOPMENT 1,555 PERSONNEL EXPENSES 815 SUPPORT 6,942 NON-INVESTMENT DEPRECIATION 553 TOTAL 32,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 5,313 5,313 LESS ACCUMULATED DEPRECIATION 1,647 2,200 TOTAL 3,666 3,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-VALLEY FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0931240331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3141
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02015-05-15T09:59:57-05:00
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
$25,070
Liabilities
-
Net assets
$25,070
Revenue
$90,185
Expenses
$80,328
Net income
$9,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.60$2.28$4.84$3.77$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.69$1.21$3.23$3.50$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.80$1.48$3.42$3.25$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.89$1.31$2.75$2.41$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.93$0.96$2.18$2.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.95$0.85$1.83$1.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.98$0.91$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.00$0.86$1.32$1.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.85$1.20$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.73$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.65$0.57$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.57$0.51$0.06