MID-Valley Fellowship

990EZ • Fiscal year 2018 • EIN 93-1240331

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization Profile WWW.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.

0.69x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

1.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$32,805

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$288,623

Up $2,505 (+0.9%) from 2017

Net Assets

$90,532

Up $4,266 (+4.9%) from 2017

Liabilities

Down

$198,091

Down $1,761 (-0.9%) from 2017

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin48th percentile

Revenue

$168,494

Up $36,801 (+28%) from 2017

Expenses

$164,225

Up $27,832 (+20%) from 2017

Net Income

$4,269

Up $8,969 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2018

Assets$288,623

Liabilities$198,091

Net Assets$90,532

Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2018

Revenue$168,494

Expenses$164,225

Net Income$4,269

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 30, 2019
Return Version: 2018v3.1
Gross Receipts: $168,494

Mission and Program Overview

Mission

Counseling, education and ministry

Program Services

Description	Grants	Expenses
INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES	-	$78,181
INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES	-	$177

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DUAN WALKER	Executive Di	-	$32,805	-	$32,805
STEVE REISCHKE	Director	-	$0	-	-
SHIRL STAATS	Director	-	$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: 2019-08-30
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 7,178 building fund 23,091 business expenses 7,408 giving 4,963 ministry development 3,046 office supplies 14,781 partnership development 4,267 pastor's lunch 404 resident fund 4,673 support 5,611 support program retreat 4,371 non-investment depreciation 5,659 total 85,452”

Form 990-ez, Part II, Line 24

“Equipment 3,672 3,672 less accumulated depreciation 2,089 2,668 property gifts 400 0 total 1,983 1,004”

Form 990-ez, Part II, Line 26

“Santiam escrow mortgage 199,852 197,491 security deposits 0 600”

Form 990-ez, Part III, Line 31

“Individual and group counseling, education and ministry activities”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DUAN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5419282164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 3141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	122081
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4269
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	286115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	288623
IRS990EZ/GrossReceiptsAmt	0	168494
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	255499
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	265316
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	86263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	90532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	86263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	90532
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	32805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DUAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE REISCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHIRL STAATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1004
IRS990EZ/OtherExpensesTotalAmt	0	85452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COUNSELING, EDUCATION AND MINISTRY
IRS990EZ/ProgramServiceRevenueAmt	0	46413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	78181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	177
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	77266
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	199852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	198091
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	164225
IRS990EZ/TotalProgramServiceExpensesAmt	0	78358
IRS990EZ/TotalRevenueAmt	0	168494
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MIDVALLEYFELLOWSHIP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 170,159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	122081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	99465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	152567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	66374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	65695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	506182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	28
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	79621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	46413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	33208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	32331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	33717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	24490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	170159
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.74840
IRS990ScheduleA/PublicSupportPY170Pct	0	0.75570
IRS990ScheduleA/PublicSupportTotal170Amt	0	506182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	122081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	99465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	152567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	66374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	65695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	506182
IRS990ScheduleA/TotalSupportAmt	0	676369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BENEFIT DINNER 7,178 BUILDING FUND 23,091 BUSINESS EXPENSES 7,408 GIVING 4,963 MINISTRY DEVELOPMENT 3,046 OFFICE SUPPLIES 14,781 PARTNERSHIP DEVELOPMENT 4,267 PASTOR'S LUNCH 404 RESIDENT FUND 4,673 SUPPORT 5,611 SUPPORT PROGRAM RETREAT 4,371 NON-INVESTMENT DEPRECIATION 5,659 TOTAL 85,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 3,672 3,672 LESS ACCUMULATED DEPRECIATION 2,089 2,668 PROPERTY GIFTS 400 0 TOTAL 1,983 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SANTIAM ESCROW MORTGAGE 199,852 197,491 SECURITY DEPOSITS 0 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DUAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5419282164
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MID-VALLEY FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt	0	MID-
ReturnHeader/Filer/EIN	0	931240331
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3141
ReturnHeader/Filer/USAddress/CityNm	0	ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	67230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:22:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	973210415
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5412235555
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GLEN O KEARNS CPA
ReturnHeader/ReturnTs	0	2019-11-15T10:22:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $288,623
Liabilities: $198,091
Net assets: $90,532
Revenue: $168,494
Expenses: $164,225
Net income: $4,269

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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