Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Underground Ministries
990EZ • Fiscal year 2023 • EIN 88-3553263
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$227,258
Up $11,565 (+5.4%) from 2022
Net Assets
Up$227,258
Up $11,565 (+5.4%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$41,711
Down $179,720 (-81%) from 2022
Expenses
Up$30,146
Up $24,408 (+425%) from 2022
Net Income
Down$11,565
Down $204,128 (-95%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $41,711
Mission and Program Overview
Mission
Underground Oasis is committed to providing an oasis in the desert of addiction that is prevalent in our world and in our community. We offer an alternative to the majority of secular programs that claim their higher power is anything you desire except God. We believe that what you do does not determine who you are, but who you are determines what you do. We profess God as our higher power and believe that understanding who we are, children of God, gives us the hope and power to overcome any and all addictive habits and dependencies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Established a faith based 12-step program focusing on addiction and created an alternative to mostly secular AA and NA progrmas by focusing on God alone as our Higher Power. | - | $30,146 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Johnston | Board Chair | PT | $0 | - | - |
| Kirk Shea | Co-Chair | PT | $0 | - | - |
| Jack St Clair | Treasurer | PT | $0 | - | - |
| Barb Beckner | Secretary | PT | $0 | - | - |
| Tami Johnston | Director | - | $0 | - | - |
| Dan Beckner | Director | - | $0 | - | - |
| Kenneth Houghton | Director | - | $0 | - | - |
| Carol Ann St Clair | Director | - | $0 | - | - |
| Eric Keller | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Underground Ministries
- EIN
- 88-3553263
- Phone
- 5419105928
- Address
- 64527 Aspen Rd, La Grande, OR 97850
Signing Officer
- Name
- Jack St Clair
- Title
- Treasurer
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guyer and Associates CPAs
- Address
- 2790 Main Street, Baker City, OR 97814
- Preparer
- Michael J Rudi
- Phone
- 5415234471
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $4980”
Other Expenses.1005
“Travel $2611”
Other Expenses.1
“Capital Outlay $6589”
Other Expenses.2
“Food Expense $4304”
Other Expenses.3
“Help - Outreach Expense $3180”
Other Expenses.4
“Storage Expense $1250”
Other Expenses.5
“Seminar Expense $865”
Other Expenses.6
“Repairs $818”
Other Expenses.7
“Bibles $391”
Raw XML Appendix170 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kenneth Houghton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Carol Ann St Clair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Eric Keller |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24988 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30146 |
| IRS990EZ/TotalRevenueAmt | 0 | 41711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://undergroundoasisministries.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221431 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 221431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 258033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Capital Outlay $6589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Food Expense $4304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Help - Outreach Expense $3180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Storage Expense $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Seminar Expense $865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs $818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bibles $391 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jack St Clair |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Underground Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
| ReturnHeader/Filer/EIN | 0 | 883553263 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419105928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 64527 Aspen Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | La Grande |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930666756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Guyer and Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2790 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baker City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415234471 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Rudi |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T18:49:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,258
- Liabilities
- -
- Net assets
- $227,258
- Revenue
- $41,711
- Expenses
- $30,146
- Net income
- $11,565
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.69 | $2.69 | $0.72 | $0.30 | $0.42 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.27 | $2.27 | $0.42 | $0.30 | $0.12 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.16 | $0.00 | $2.16 | $2.21 | $0.06 | $2.16 |