Civic Intelligence

Willamette Valley Down Syndrome Assoc

990EZ • Fiscal year 2016 • EIN 93-1263338

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profilewww.wvdsa.org
1278 Barnick Rd NEKeizer, OR 97303-1705

(503) 559-9059

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,236

Up $1,629 (+6.4%) from 2015

Net Assets

Up

$27,236

Up $1,629 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$5,402

Down $745 (-12%) from 2015

Expenses

Down

$3,773

Down $7,109 (-65%) from 2015

Net Income

Up

$1,629

Up $6,364 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,880Net Assets 2011: $27,8802011Assets 2012: $30,487Net Assets 2012: $30,4872012Assets 2013: $31,598Net Assets 2013: $31,5982013Assets 2014: $30,342Net Assets 2014: $30,3422014Assets 2015: $25,607Net Assets 2015: $25,6072015Assets 2016: $27,236Net Assets 2016: $27,2362016Assets 2017: $24,908Net Assets 2017: $24,9082017Assets 2018: $23,503Net Assets 2018: $23,5032018Assets 2019: $23,151Net Assets 2019: $23,1512019Assets 2020: $23,767Net Assets 2020: $23,7672020Assets 2021: $23,085Net Assets 2021: $23,0852021Assets 2022: $22,562Liabilities 2022: $02022Assets 2023: $21,293Liabilities 2023: $02023Assets 2024: $20,806Net Assets 2024: $20,8062024Assets 2025: $20,163Net Assets 2025: $20,1632025

Highlighted filing

2016

Assets$27,236
Liabilities-
Net Assets$27,236
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,098Expenses 2011: $3,633Net Income 2011: $1,4652011Revenue 2012: $7,338Expenses 2012: $4,731Net Income 2012: $2,6072012Revenue 2013: $7,060Expenses 2013: $5,949Net Income 2013: $1,1112013Revenue 2014: $4,587Expenses 2014: $5,843Net Income 2014: -$1,2562014Revenue 2015: $6,147Expenses 2015: $10,882Net Income 2015: -$4,7352015Revenue 2016: $5,402Expenses 2016: $3,773Net Income 2016: $1,6292016Revenue 2017: $892Expenses 2017: $3,220Net Income 2017: -$2,3282017Revenue 2018: $221Expenses 2018: $1,626Net Income 2018: -$1,4052018Revenue 2019: $1,107Expenses 2019: $1,459Net Income 2019: -$3522019Revenue 2020: $1,067Expenses 2020: $451Net Income 2020: $6162020Revenue 2021: $917Expenses 2021: $1,599Net Income 2021: -$6822021Revenue 2022: $339Expenses 2022: $862Net Income 2022: -$5232022Revenue 2023: $398Expenses 2023: $1,667Net Income 2023: -$1,2692023Revenue 2024: $2,068Expenses 2024: $2,555Net Income 2024: -$4872024Revenue 2025: $842Expenses 2025: $1,485Net Income 2025: -$6432025

Highlighted filing

2016

Revenue$5,402
Expenses$3,773
Net Income$1,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,402
Mission and Program Overview

Mission

Education & Support for parents of children with down syndrome

Program Services

DescriptionGrantsExpenses
Monthly news letters to families electronic from mailing papers copies each month to reduce expenses-$1,566
Had our 13th annual buddy walk in Riverfront Park, Salem, OR Very well received-$1,144
SOCIAL EVENTS FOR FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME-$1,031
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATIE TAYLORPresident-$0--
CORY WINGETTVice President-$0--
MARK MIEDEMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Willamette Valley Down Syndrome Assoc
EIN
93-1263338
Phone
5035599059
Address
1278 Barnick Rd NE, Keizer, OR 97303-1705

Signing Officer

Name
R Mark Miedema CPA
Title
Treasurer
Phone
5035599059
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
R Mark Miedema CPA
Address
1278 Barnick Rd NE, Keizer, OR 97303-1705
Preparer
R Mark Miedema
Phone
5035599059
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Lic & Permits 80.”

Form 990EZ, Part I, Line 16

“Misc 206.”

Raw XML Appendix149 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02991
IRS990EZ/BooksInCareOfDetail/PersonNm0R MARK MIEDEMA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05035599059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01278 Barnick Rd NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keizer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973031705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0379
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY WINGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MIEDEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Support for parents of children with down syndrome
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS FOR FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Had our 13th annual buddy walk in Riverfront Park, Salem, OR Very well received
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Monthly news letters to families electronic from mailing papers copies each month to reduce expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03773
IRS990EZ/TotalProgramServiceExpensesAmt03741
IRS990EZ/TotalRevenueAmt05402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wvdsa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt029629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029629
IRS990ScheduleA/TotalSupportAmt029820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lic & Permits 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MARK MIEDEMA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035599059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willamette Valley Down Syndrome Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0931263338
ReturnHeader/Filer/PhoneNum05035599059
ReturnHeader/Filer/USAddress/AddressLine1Txt01278 Barnick Rd NE
ReturnHeader/Filer/USAddress/CityNm0Keizer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973031705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FC244EB0748443F134F64E9D865C82DE7A63718
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FC244EB0748443F134F64E9D865C82DE7A63718
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.25.188.157
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:04:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R MARK MIEDEMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01278 Barnick Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keizer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973031705
ReturnHeader/PreparerPersonGrp/PhoneNum05035599059
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MARK MIEDEMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-25T16:04:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,236
Liabilities
-
Net assets
$27,236
Revenue
$5,402
Expenses
$3,773
Net income
$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$20.2$0.84$1.49$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$20.8$2.07$2.56$0.49
2023Summary only. Only limited summary data is available for this year.$21.3$0.00$0.40$1.67$1.27
2022Summary only. Only limited summary data is available for this year.$22.6$0.00$0.34$0.86$0.52
2021Detailed filing. Detailed filing data is available for this year.$23.1$23.1$0.92$1.60$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$1.07$0.45$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$1.11$1.46$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$0.22$1.63$1.41
2017Detailed filing. Detailed filing data is available for this year.$24.9$24.9$0.89$3.22$2.33
2016Detailed filing. Detailed filing data is available for this year.$27.2$27.2$5.40$3.77$1.63
2015Detailed filing. Detailed filing data is available for this year.$25.6$25.6$6.15$10.9$4.74
2014Detailed filing. Detailed filing data is available for this year.$30.3$30.3$4.59$5.84$1.26
2013Detailed filing. Detailed filing data is available for this year.$31.6$31.6$7.06$5.95$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$7.34$4.73$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$5.10$3.63$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits