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990EZ • Fiscal year 2023 • EIN 93-1088070

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 24, 2024

419 South DivisionMoses Lake, WA 98837

(503) 643-9531

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$17,760

Flat from 2023

Net Assets

$17,760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$13,199

Flat from 2023

Expenses

Flat

$7,116

Flat from 2023

Net Income

Flat

$6,083

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $78,995Liabilities 2010: $41Net Assets 2010: $78,9542010Assets 2011: $77,831Net Assets 2011: $77,8312011Assets 2012: $75,608Liabilities 2012: $02012Assets 2013: $58,992Net Assets 2013: $58,9922013Assets 2014: $44,640Net Assets 2014: $44,6402014Assets 2015: $30,312Net Assets 2015: $30,3122015Assets 2016: $29,291Net Assets 2016: $29,2912016Assets 2017: $22,335Net Assets 2017: $22,3352017Assets 2018: $961Net Assets 2018: $9612018Assets 2019: $9,314Net Assets 2019: $9,3142019Assets 2020: $17,061Net Assets 2020: $17,0612020Assets 2021: $12,609Net Assets 2021: $12,6092021Assets 2022: $11,675Net Assets 2022: $11,6752022Assets 2023: $17,760Net Assets 2023: $17,7602023Assets 2023: $17,760Liabilities 2023: $02023

Highlighted filing

2023

Assets$17,760
Liabilities-
Net Assets$17,760

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $20,503Expenses 2010: $16,647Net Income 2010: $3,8562010Revenue 2011: $20,535Expenses 2011: $21,658Net Income 2011: -$1,1232011Revenue 2012: $43,807Expenses 2012: $46,030Net Income 2012: -$2,2232012Revenue 2013: $28,283Expenses 2013: $44,899Net Income 2013: -$16,6162013Revenue 2014: $33,448Expenses 2014: $47,800Net Income 2014: -$14,3522014Revenue 2015: $40,596Expenses 2015: $54,924Net Income 2015: -$14,3282015Revenue 2016: $44,981Expenses 2016: $46,003Net Income 2016: -$1,0222016Revenue 2017: $18,632Expenses 2017: $25,588Net Income 2017: -$6,9562017Revenue 2018: $24,884Expenses 2018: $46,258Net Income 2018: -$21,3742018Revenue 2019: $73,724Expenses 2019: $65,371Net Income 2019: $8,3532019Revenue 2020: $40,275Expenses 2020: $32,528Net Income 2020: $7,7472020Revenue 2021: $4,700Expenses 2021: $9,153Net Income 2021: -$4,4532021Revenue 2022: $29,150Expenses 2022: $30,084Net Income 2022: -$9342022Revenue 2023: $13,199Expenses 2023: $7,116Net Income 2023: $6,0832023Revenue 2023: $13,199Expenses 2023: $7,116Net Income 2023: $6,0832023

Highlighted filing

2023

Revenue$13,199
Expenses$7,116
Net Income$6,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 24, 2024
Return Version
2023v4.0
Gross Receipts
$13,199
Mission and Program Overview

Mission

MISSIONARY

Provide medical and dental care to the needy.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL AND DENTAL CARE TO THE NEEDY.-$6,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MORGANPresident-$0--
LINDA MORGANTreasurer-$0--
DON JAMESChair-$0--
Filing and Contact Details

Filer

Filer Name
Search for One
EIN
93-1088070
Phone
5036439531
Address
419 SOUTH DIVISION, MOSES LAKE, WA 98837

Signing Officer

Name
Gary Morgan
Title
President
Phone
5036439531
Signed
2024-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Lee Owen CPA
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 15 28 3,041 230 licenses & permits 128 supplies 522 telephone 249 repairs 842 dues & subscriptions 250 fuel 716 total 6,021

Form 990-ez, Part II, Line 24

Accounts receivable 4,000 4,000 44,473 44,473 less accumulated depreciation 44,473 44,473 total 4,000 4,000

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0LINDA MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05036439531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 SOUTH DIVISION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017760
IRS990EZ/GrossReceiptsAmt013199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017760
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt06021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL AND DENTAL CARE TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL AND DENTAL CARE TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07116
IRS990EZ/TotalProgramServiceExpensesAmt06053
IRS990EZ/TotalRevenueAmt013199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161048
IRS990ScheduleA/TotalSupportAmt0161048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 15 28 3,041 230 LICENSES & PERMITS 128 SUPPLIES 522 TELEPHONE 249 REPAIRS 842 DUES & SUBSCRIPTIONS 250 FUEL 716 TOTAL 6,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,000 4,000 44,473 44,473 LESS ACCUMULATED DEPRECIATION 44,473 44,473 TOTAL 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036439531
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEARCH FOR ONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORGAN
ReturnHeader/Filer/BusinessNameControlTxt0SEAR
ReturnHeader/Filer/EIN0931088070
ReturnHeader/Filer/PhoneNum05036439531
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 SOUTH DIVISION
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN CPA
ReturnHeader/ReturnTs02024-02-26T15:12:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.8$17.8$13.2$7.12$6.08
2023Summary only. Only limited summary data is available for this year.$17.8$0.00$13.2$7.12$6.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$29.2$30.1$0.93
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$4.70$9.15$4.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$40.3$32.5$7.75
2019Detailed filing. Detailed filing data is available for this year.$9.31$9.31$73.7$65.4$8.35
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$24.9$46.3$21.4
2017Detailed filing. Detailed filing data is available for this year.$22.3$22.3$18.6$25.6$6.96
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$45.0$46.0$1.02
2015Detailed filing. Detailed filing data is available for this year.$30.3$30.3$40.6$54.9$14.3
2014Detailed filing. Detailed filing data is available for this year.$44.6$44.6$33.4$47.8$14.4
2013Detailed filing. Detailed filing data is available for this year.$59.0$59.0$28.3$44.9$16.6
2012Summary only. Only limited summary data is available for this year.$75.6$0.00$43.8$46.0$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$77.8$20.5$21.7$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$0.04$79.0$20.5$16.6$3.86