Civic Intelligence

Klamath County Library Foundation

990EZ • Fiscal year 2015 • EIN 26-0012678

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileN/A
126 South 3rd StreetKlamath Falls, OR 97601

(541) 915-8692

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$459,357

Up $11,554 (+2.6%) from 2014

Net Assets

Up

$459,357

Up $11,554 (+2.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$24,175

Down $103,744 (-81%) from 2014

Expenses

Up

$12,662

Up $7,838 (+162%) from 2014

Net Income

Down

$11,513

Down $111,582 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2013: $317,297Net Assets 2013: $317,2972013Assets 2014: $447,803Net Assets 2014: $447,8032014Assets 2015: $459,357Net Assets 2015: $459,3572015Assets 2016: $159,260Net Assets 2016: $159,2602016Assets 2017: $150,771Net Assets 2017: $150,7712017Assets 2025: $194,950Net Assets 2025: $194,9502025

Highlighted filing

2015

Assets$459,357
Liabilities-
Net Assets$459,357
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $155,406Expenses 2013: $6,608Net Income 2013: $148,7982013Revenue 2014: $127,919Expenses 2014: $4,824Net Income 2014: $123,0952014Revenue 2015: $24,175Expenses 2015: $12,662Net Income 2015: $11,5132015Revenue 2016: $30,253Expenses 2016: $327,001Net Income 2016: -$296,7482016Revenue 2017: $42,508Expenses 2017: $50,997Net Income 2017: -$8,4892017Revenue 2025: $56,528Expenses 2025: $6,648Net Income 2025: $49,8802025

Highlighted filing

2015

Revenue$24,175
Expenses$12,662
Net Income$11,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$24,175
Mission and Program Overview

Mission

Raising funds for library improvements and opening a new branch library.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR LIBRARY IMPROVEMENTS AND OPENING A NEW BRANCH LIBRARY.-$11,762
GRANT TO LIBRARIAN FOR COLLEGE TUITION.$900$900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-DirectorPT$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Klamath County Library Foundation
EIN
26-0012678
Phone
5419158692
Address
126 SOUTH 3RD STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Carly Gilder
Title
Treasurer
Phone
5419158692
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Romig & Associates P C
Address
4509 S 6TH ST STE 101, KLAMATH FALLS, OR 97603
Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 169 board meetings 678 insurance 1,214 licenses / fees 50 office 104 other expenses 1,234 taxes - oregon 90 total 3,539”

Form 990-ez, Part I, Line 20

“41 MARK TO MARKET 0”

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum05419158692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01519 LOOKOUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152278
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0KENNETH MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1MAX BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt041
IRS990EZ/OtherExpensesTotalAmt03539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR LIBRARY IMPROVEMENTS AND OPENING A NEW BRANCH LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR LIBRARY IMPROVEMENTS AND OPENING A NEW BRANCH LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO LIBRARIAN FOR COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012662
IRS990EZ/TotalProgramServiceExpensesAmt012662
IRS990EZ/TotalRevenueAmt024175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05687
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0436929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044845
IRS990ScheduleA/Total509Grp/TotalAmt0436929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 169 BOARD MEETINGS 678 INSURANCE 1,214 LICENSES / FEES 50 OFFICE 104 OTHER EXPENSES 1,234 TAXES - OREGON 90 TOTAL 3,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141 MARK TO MARKET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY GILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419158692
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0260012678
ReturnHeader/Filer/PhoneNum05419158692
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 SOUTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02015-10-08T13:03:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,357
Liabilities
-
Net assets
$459,357
Revenue
$24,175
Expenses
$12,662
Net income
$11,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.57$0.07$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.43$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.30$3.27$2.97
2015Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.24$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.48$4.48$1.28$0.05$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$1.55$0.07$1.49