Civic Intelligence

MID-Valley Fellowship

990EZ • Fiscal year 2017 • EIN 93-1240331

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$286,118

Up $195,155 (+215%) from 2016

Net Assets

Down

$86,266

Down $4,697 (-5.2%) from 2016

Liabilities

$199,852

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$131,693

Down $53,001 (-29%) from 2016

Expenses

Up

$136,393

Up $15,982 (+13%) from 2016

Net Income

Down

-$4,700

Down $68,983 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$286,118
Liabilities$199,852
Net Assets$86,266
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$131,693
Expenses$136,393
Net Income-$4,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$133,151
Mission and Program Overview

Mission

Counseling, education and ministry

Program Services

DescriptionGrantsExpenses
INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES-$66,192
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUAN WALKERExecutive DiFT$31,500-$31,500
STEVE REISCHKEDirectorPT$0--
SHIRL STAATSDirectorPT$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
Phone
5419282164
Signed
2018-05-03
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 8

“RENT 450 TOTAL 450”

Form 990-ez, Part I, Line 16

“Expenses benefit dinner 6,450 building fund 6,951 business expense 9,337 giving 992 intern house 8,525 ministry development 2,262 office supplies 14,944 partnership development 2,382 pastor's lunch 1,378 resident fund 1,189 support 5,537 support program retreat 4,405 non-investment depreciation 1,967 total 66,319”

Form 990-ez, Part II, Line 24

“Equipment 4,065 3,672 less accumulated depreciation 2,132 2,089 leasehold improvements 3,431 0 less accumulated depreciation 1,715 0 property gifts 400 400 total 4,049 1,983”

Form 990-ez, Part II, Line 26

“Santiam escrow mortgage 0 199,852”

Raw XML Appendix148 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/BOYAmt086917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099465
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286118
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1458
IRS990EZ/GrossReceiptsAmt0133151
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086266
IRS990EZ/OccupancyRentUtltsAndMaintAmt01013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE REISCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRL STAATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01983
IRS990EZ/OtherExpensesTotalAmt066319
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING, EDUCATION AND MINISTRY
IRS990EZ/ProgramServiceRevenueAmt033208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069061
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136393
IRS990EZ/TotalProgramServiceExpensesAmt066192
IRS990EZ/TotalRevenueAmt0131693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDVALLEYFELLOWSHIP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 141,768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75570
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt0438678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438678
IRS990ScheduleA/TotalSupportAmt0580474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BENEFIT DINNER 6,450 BUILDING FUND 6,951 BUSINESS EXPENSE 9,337 GIVING 992 INTERN HOUSE 8,525 MINISTRY DEVELOPMENT 2,262 OFFICE SUPPLIES 14,944 PARTNERSHIP DEVELOPMENT 2,382 PASTOR'S LUNCH 1,378 RESIDENT FUND 1,189 SUPPORT 5,537 SUPPORT PROGRAM RETREAT 4,405 NON-INVESTMENT DEPRECIATION 1,967 TOTAL 66,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,065 3,672 LESS ACCUMULATED DEPRECIATION 2,132 2,089 LEASEHOLD IMPROVEMENTS 3,431 0 LESS ACCUMULATED DEPRECIATION 1,715 0 PROPERTY GIFTS 400 400 TOTAL 4,049 1,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SANTIAM ESCROW MORTGAGE 0 199,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419282164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:30
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02018-05-14T08:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,118
Liabilities
$199,852
Net assets
$86,266
Revenue
$131,693
Expenses
$136,393
Net income
-$4,700
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
2017Detailed filing. Detailed filing data is available for this year.$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