Civic Intelligence

Willamette Valley Down Syndrome Assoc

990EZ • Fiscal year 2017 • EIN 93-1263338

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,908

Down $2,328 (-8.5%) from 2016

Net Assets

Down

$24,908

Down $2,328 (-8.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$892

Down $4,510 (-83%) from 2016

Expenses

Down

$3,220

Down $553 (-15%) from 2016

Net Income

Down

-$2,328

Down $3,957 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$24,908
Liabilities-
Net Assets$24,908
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$892
Expenses$3,220
Net Income-$2,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$892
Mission and Program Overview

Mission

Education & Support for parents of children with down syndrome

Program Services

DescriptionGrantsExpenses
Had our 14th annual buddy walk in Riverfront Park, Salem, OR Very well received-$1,679
SOCIAL EVENTS FOR FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME-$1,008
Monthly news letters to families electronic from mailing papers copies each month to reduce expenses-$355
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Lic & Permits 100.”

Form 990EZ, Part I, Line 16

“Misc 243.”

Form 990EZ, Part I, Line 16

“Bank charges 3.”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt02687
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/BOYAmt027236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024908
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/OtherExpensesTotalAmt0346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Support for parents of children with down syndrome
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS FOR FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Had our 14th 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/ProgramServiceExpensesAmt01008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03220
IRS990EZ/TotalProgramServiceExpensesAmt03042
IRS990EZ/TotalRevenueAmt0892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wvdsa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt022946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022946
IRS990ScheduleA/TotalSupportAmt023110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lic & Permits 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MARK MIEDEMA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035599059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
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/AtSubmissionCreationDeviceId00D53330DFAC9D9BF6EB11D20B4BBA9C36DBB74BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D53330DFAC9D9BF6EB11D20B4BBA9C36DBB74BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.191.51
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:50:24
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/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MARK MIEDEMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-04T14:50:34-08:00
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
$24,908
Liabilities
-
Net assets
$24,908
Revenue
$892
Expenses
$3,220
Net income
-$2,328
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