Civic Intelligence

Mckenzie Valley Wellness

990 • Fiscal year 2022 • EIN 93-0671963

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization ProfileN/A
PO Box 381Blue River, OR 97413-0183

(541) 914-2370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

36.17x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

582%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,991,990

Up $1,700,025 (+582%) from 2021

Net Assets

Down

$13,358

Down $98,629 (-88%) from 2021

Liabilities

Up

$1,978,632

Up $1,798,654 (+999%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$54,702

Down $27,412 (-33%) from 2021

Expenses

Up

$153,332

Up $53,535 (+54%) from 2021

Net Income

Down

-$98,630

Down $80,947 (-458%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $684,755Liabilities 2011: $6,990Net Assets 2011: $677,7652011Assets 2012: $636,607Liabilities 2012: $7,870Net Assets 2012: $628,7372012Assets 2013: $667,834Liabilities 2013: $18,063Net Assets 2013: $649,7712013Assets 2014: $691,549Liabilities 2014: $9,470Net Assets 2014: $682,0792014Assets 2015: $688,802Liabilities 2015: $12,248Net Assets 2015: $676,5542015Assets 2016: $669,197Liabilities 2016: $21,787Net Assets 2016: $647,4102016Assets 2017: $685,562Liabilities 2017: $25,518Net Assets 2017: $660,0442017Assets 2018: $388,722Liabilities 2018: $10,921Net Assets 2018: $377,8012018Assets 2019: $224,747Liabilities 2019: $14,915Net Assets 2019: $209,8322019Assets 2020: $303,322Liabilities 2020: $173,652Net Assets 2020: $129,6702020Assets 2021: $291,965Liabilities 2021: $179,978Net Assets 2021: $111,9872021Assets 2022: $1,991,990Liabilities 2022: $1,978,632Net Assets 2022: $13,3582022Assets 2023: $1,789,934Liabilities 2023: $1,847,725Net Assets 2023: -$57,7912023Assets 2024: $1,828,899Liabilities 2024: $1,152,179Net Assets 2024: $676,7202024

Highlighted filing

2022

Assets$1,991,990
Liabilities$1,978,632
Net Assets$13,358
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $316,2432011Expenses 2012: $344,6102012Revenue 2013: $379,701Expenses 2013: $362,452Net Income 2013: $17,2492013Revenue 2014: $398,277Expenses 2014: $381,558Net Income 2014: $16,7192014Revenue 2015: $471,926Expenses 2015: $421,785Net Income 2015: $50,1412015Revenue 2016: $381,830Expenses 2016: $422,095Net Income 2016: -$40,2652016Revenue 2017: $436,667Expenses 2017: $448,318Net Income 2017: -$11,6512017Revenue 2018: $209,709Expenses 2018: $477,952Net Income 2018: -$268,2432018Revenue 2019: $264,481Expenses 2019: $420,465Net Income 2019: -$155,9842019Revenue 2020: $189,413Expenses 2020: $269,575Net Income 2020: -$80,1622020Revenue 2021: $82,114Expenses 2021: $99,797Net Income 2021: -$17,6832021Revenue 2022: $54,702Expenses 2022: $153,332Net Income 2022: -$98,6302022Revenue 2023: $27,888Expenses 2023: $99,037Net Income 2023: -$71,1492023Revenue 2024: $750,558Expenses 2024: $16,047Net Income 2024: $734,5112024

Highlighted filing

2022

Revenue$54,702
Expenses$153,332
Net Income-$98,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$54,702
Mission and Program Overview

Mission

Provide medical care to general public in rural east lane countytotal patient encounters for the fiscal year: approximately 2,100

Mckenzie valley wellness creates programs that foster the health, education, and well-being of the mckenzie valley community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,728$1,845,941▲ $1,821,213
Savings and Temporary Cash Investments$235,082$105,055▼ $130,027
Land, Buildings, and Equipment, Net$31,112$39,951▲ $8,839
Rtn Earn Endowment Incm Other Fnds$111,987$13,358▼ $98,629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$291,965$1,991,990▲ $1,700,025
Other Assets Total$1,043$1,043→ $0
Liabilities
Deferred Revenue-$1,800,000-
Other Liabilities$179,978$178,632▼ $1,346
Total Liabilities$179,978$1,978,632▲ $1,798,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,987$13,358▼ $98,629
Total Liabilities and Net Assets / Fund Balance$291,965$1,991,990▲ $1,700,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,784$132,713$160,497
Equipment$8,839$680$9,519
Land$3,328-$3,328
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Valerie RappPresident
Josh ClokeVice President
Crystal ClackBoard Member
Kelly ShawBoard Member
Robin RobertsBoard Member
Jane WilsonSecretary
Galen PhippsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,444
Program Service Revenue
$12,136
Investment Income
$122
Other Revenue
$0
All Other Contributions
$42,444
Change in Net Assets
$-98,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$42,126
Professional Fundraising Fees$11,206
Total Fundraising Expense$11,206
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal$33,777--$33,777
Fees for Services Professional Fundraising--$11,206$11,206
Office Expenses$3,439--$3,439
Occupancy$2,260--$2,260
Fees for Services Other$515$962-$1,477
Depreciation Depletion$680--$680
Insurance$454--$454
Advertising$39--$39
Total Functional Expenses$141,164$962$11,206$153,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orchid Health ClinicBlue River, OR-For Costs Related to Establishment of Temporary Clinic Ater Wildfire$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Restoration--insurance Proceeds$176,447
Payable to Successor Company$2,145
Reimbursement Payable$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Copies of return provided to board for approval prior to government submission.”

Form 990, Part VI, Section B, Line 15

“All compensation for all employees is discussed and approved in board meetings and documented in meeting minutes. However, in the current year there were not any employees. The existing policy will remain in place for any employees that may be hired in the future.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request at the clinic.”

Filing and Contact Details

Filer

Filer Name
Mckenzie Valley Wellness
EIN
93-0671963
Phone
5419142370
Address
PO BOX 381, BLUE RIVER, OR 97413-0183

Signing Officer

Name
Val Rapp
Title
Board President
Phone
5418223341
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Rapp
Formed
1975
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
47

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts CPA
Phone
5414857254
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt054771 MCKENZIE HWY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF RETURN PROVIDED TO BOARD FOR APPROVAL PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION FOR ALL EMPLOYEES IS DISCUSSED AND APPROVED IN BOARD MEETINGS AND DOCUMENTED IN MEETING MINUTES. HOWEVER, IN THE CURRENT YEAR THERE WERE NOT ANY EMPLOYEES. THE EXISTING POLICY WILL REMAIN IN PLACE FOR ANY EMPLOYEES THAT MAY BE HIRED IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291965
IRS990/TotalAssetsEOYAmt01991990
IRS990/TotalAssetsGrp/BOYAmt0291965
IRS990/TotalAssetsGrp/EOYAmt01991990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179978
IRS990/TotalLiabilitiesEOYAmt01978632
IRS990/TotalLiabilitiesGrp/BOYAmt0179978
IRS990/TotalLiabilitiesGrp/EOYAmt01978632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141164
IRS990/TotalProgramServiceRevenueAmt012136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01991990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0974130183
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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ReturnHeader/Filer/PhoneNum05419142370
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974130183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200361525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUCK EVARTS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 COUNTRY CLUB ROAD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414857254
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ReturnHeader/ReturnTs02023-03-09T18:43:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAL
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,990
Liabilities
$1,978,632
Net assets
$13,358
Revenue
$54,702
Expenses
$153,332
Net income
-$98,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.15$0.68$0.75$0.02$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.85$0.06$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.98$0.01$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.19$0.27$0.08
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.26$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.21$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.32