Civic Intelligence

Klamath Falls Downtown Association

990EZ • Fiscal year 2017 • EIN 26-3926266

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 372Klamath Falls, OR 97601

(541) 591-5777

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,594

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$40,421

No earlier filing loaded for comparison.

Net Assets

$39,183

No earlier filing loaded for comparison.

Liabilities

$1,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

$100,508

No earlier filing loaded for comparison.

Expenses

$75,370

No earlier filing loaded for comparison.

Net Income

$25,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $40,421Liabilities 2017: $1,238Net Assets 2017: $39,1832017Assets 2018: $39,552Net Assets 2018: $39,5522018Assets 2019: $86,083Net Assets 2019: $86,0832019Assets 2020: $82,508Liabilities 2020: $1,219Net Assets 2020: $81,2892020Assets 2021: $96,930Liabilities 2021: $1,201Net Assets 2021: $95,7292021Assets 2022: $197,678Liabilities 2022: $1,583Net Assets 2022: $196,0952022Assets 2024: $160,999Liabilities 2024: $3,877Net Assets 2024: $157,1222024

Highlighted filing

2017

Assets$40,421
Liabilities$1,238
Net Assets$39,183
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $100,508Expenses 2017: $75,370Net Income 2017: $25,1382017Revenue 2018: $142,929Expenses 2018: $143,114Net Income 2018: -$1852018Revenue 2019: $172,891Expenses 2019: $126,844Net Income 2019: $46,0472019Revenue 2020: $272,741Expenses 2020: $276,498Net Income 2020: -$3,7572020Revenue 2021: $130,262Expenses 2021: $115,823Net Income 2021: $14,4392021Revenue 2022: $434,197Expenses 2022: $333,830Net Income 2022: $100,3672022Revenue 2024: $136,995Expenses 2024: $123,233Net Income 2024: $13,7622024

Highlighted filing

2017

Revenue$100,508
Expenses$75,370
Net Income$25,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$113,604
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Program Services

DescriptionGrantsExpenses
DOWNTOWN BEAUTIFICATION - FLOWER BASKET PROGRAM, GIVE BACK DAY (CLEAN UP DAY) 60,000 PERSONS BENEFITED$17,419-
DOWNTOWN PROMOTION - DOWNTOWN EVENTS, BUSINESS PROMOTION, 20,000 PERSON BENEFITED$10,479-
DOWNTOWN ECONOMIC VITALITY - BUSINESS PLAN COMPETITION, FILLING VACANCIES$7,525-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA O'SULLIVAN-FULKSExecutive DirectorFT$34,594-$34,594
NICHOLAS PHAIRPresidentPT$0--
JASON AARSTADVice PresidentPT$0--
NELL SCOTTSecretaryPT$0--
SUSAN BEACHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,710$21,710$13,096$8,614
Total Events$21,710$21,710$13,096$8,614
Filing and Contact Details

Filer

Filer Name
Klamath Falls Downtown Assn
EIN
26-3926266
Phone
5415915777
Address
PO BOX 372, KLAMATH FALLS, OR 97601

Signing Officer

Name
Susan Beach
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Tax and Accounting Inc
Address
926 Klamath Ave, Klamath Falls, OR 97601
Preparer
Dorothy Hudson
Phone
5418845966
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Downtown flower maintenance $17419”

Other Expenses.2

“Conference travel/director exp $2698”

Other Expenses.3

“INSURANCE $1593”

Other Expenses.5

“Misc member/po box expenses $953”

Other Expenses.6

“BOARD EXPENSES $400”

Other Expenses.7

“National main st membership $365”

Other Expenses.8

“Downtown promotion events $271”

Other Expenses.9

“Intern space rent fee $200”

Other Expenses.10

“Bank charges and interst $158”

Other Expenses.11

“OREGON CT-12 TAX $100”

Total Liabilities.1

“PAYROLL - Beginning $0 PAYROLL - Ending $1238”

Raw XML Appendix168 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/PersonNm0SUSAN BEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05415915777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09144 ARANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08100
IRS990EZ/GrossReceiptsAmt0113604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039183
IRS990EZ/OccupancyRentUtltsAndMaintAmt01676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt434594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS PHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON AARSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA O'SULLIVAN-FULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-213
IRS990EZ/OtherExpensesTotalAmt024157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN REVITALIZATION
IRS990EZ/PrintingPublicationsPostageAmt01164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN BEAUTIFICATION - FLOWER BASKET PROGRAM, GIVE BACK DAY (CLEAN UP DAY) 60,000 PERSONS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOWNTOWN PROMOTION - DOWNTOWN EVENTS, BUSINESS PROMOTION, 20,000 PERSON BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOWNTOWN ECONOMIC VITALITY - BUSINESS PLAN COMPETITION, FILLING VACANCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017419
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110479
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039793
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013096
IRS990EZ/SpecialEventsNetIncomeLossAmt08614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075370
IRS990EZ/TotalProgramServiceExpensesAmt035423
IRS990EZ/TotalRevenueAmt0100508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091893
IRS990ScheduleA/TotalSupportAmt0100507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN FLOWER MAINTENANCE $17419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE TRAVEL/DIRECTOR EXP $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC MEMBER/PO BOX EXPENSES $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL MAIN ST MEMBERSHIP $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOWNTOWN PROMOTION EVENTS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERN SPACE RENT FEE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES AND INTERST $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OREGON CT-12 TAX $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL - Beginning $0 PAYROLL - Ending $1238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH FALLS DOWNTOWN ASSN
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0263926266
ReturnHeader/Filer/PhoneNum05415915777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931096802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 Klamath Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418845966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Hudson
ReturnHeader/ReturnTs02018-05-11T13:05:56-07:00
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
$40,421
Liabilities
$1,238
Net assets
$39,183
Revenue
$100,508
Expenses
$75,370
Net income
$25,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.37$1.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$4.34$3.34$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.30$1.16$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.81$2.73$2.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.73$1.27$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.43$1.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.01$0.75$0.25