Civic Intelligence

MID-Valley Fellowship

990 • Fiscal year 2020 • EIN 93-1240331

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,407

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$289,403

Up $9,341 (+3.3%) from 2019

Net Assets

Up

$96,464

Up $11,394 (+13%) from 2019

Liabilities

Down

$192,939

Down $2,053 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$218,303

Up $35,438 (+19%) from 2019

Expenses

Up

$206,906

Up $18,575 (+9.9%) from 2019

Net Income

Up

$11,397

Up $16,863 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$289,403
Liabilities$192,939
Net Assets$96,464
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$218,303
Expenses$206,906
Net Income$11,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$218,303
Mission and Program Overview

Mission

Counseling, education and ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,285$254,536▼ $5,749
Cash and Non-Interest-Bearing Accounts$14,774$26,864▲ $12,090
Savings and Temporary Cash Investments$5,000$8,003▲ $3,003
Total Assets$280,059$289,403▲ $9,344
Liabilities
Other Liabilities$194,992$192,939▼ $2,053
Total Liabilities$194,992$192,939▼ $2,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,067$96,464▲ $11,397
Total Net Assets Fund Balance$85,067$96,464▲ $11,397
Total Liabilities and Net Assets / Fund Balance$280,059$289,403▲ $9,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,966$17,250$213,216
Land$58,416-$58,416
Equipment$154$3,518$3,672
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duan WalkerExecutive DiFT$36,407$36,407

Board Members and Trustees

NameTitle
Fred WesterholdDirector
Jerry BumgarnerDirector
Steve ReischkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,375
Program Service Revenue
$85,389
Investment Income
$0
Other Revenue
$2,539
All Other Contributions
$130,375
Change in Net Assets
$11,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,737
Other Expenses$99,169
Total Fundraising Expense$39,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,661$15,978$15,166$62,805
Current Officers, Directors, Trustees, and Key Employees$18,203$9,102$9,102$36,407
All Other Expenses$19,168$6,690$5,470$31,328
Occupancy$5,763$2,994$3,113$11,870
Other Expenses$4,443$2,221$2,221$8,885
Payroll Taxes-$8,525-$8,525
Depreciation Depletion$5,749--$5,749
Total Functional Expenses$98,435$68,739$39,732$206,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Santiam Escrow Mortgage$192,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews it before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is reviewed/approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duan Walker
Formed
1998
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
35

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, Page 2, Part III, Line 4D

“Individual and group counseling, education and ministry activities”

Form 990, Part IX, Line 24E

“Support 6,582 0 0 support program retreat 4,669 0 0 resident fund 4,663 0 0 partnership development 873 2,088 1,596 benefit dinner 0 0 3,772 miscellaneous 0 3,755 0 ministry development 2,381 847 102 total 19,168 6,690 5,470”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED/APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT 6,582 0 0 SUPPORT PROGRAM RETREAT 4,669 0 0 RESIDENT FUND 4,663 0 0 PARTNERSHIP DEVELOPMENT 873 2,088 1,596 BENEFIT DINNER 0 0 3,772 MISCELLANEOUS 0 3,755 0 MINISTRY DEVELOPMENT 2,381 847 102 TOTAL 19,168 6,690 5,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280059
IRS990/TotalAssetsEOYAmt0289403
IRS990/TotalAssetsGrp/BOYAmt0280059
IRS990/TotalAssetsGrp/EOYAmt0289403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130375
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194992
IRS990/TotalLiabilitiesEOYAmt0192939
IRS990/TotalLiabilitiesGrp/BOYAmt0194992
IRS990/TotalLiabilitiesGrp/EOYAmt0192939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096464
IRS990/TotalOtherProgSrvcExpenseAmt015917
IRS990/TotalOtherProgSrvcRevenueAmt013807
IRS990/TotalProgramServiceExpensesAmt098435
IRS990/TotalProgramServiceRevenueAmt085389
IRS990/TotalReportableCompFromOrgAmt036407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218303
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3141
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MIDVALLEYFELLOWSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419282164
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02021-11-12T13:49:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,403
Liabilities
$192,939
Net assets
$96,464
Revenue
$218,303
Expenses
$206,906
Net income
$11,397
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
2020Detailed filing. Detailed filing data is available for this year.$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