Civic Intelligence

Klamath Basin Senior Citizens Center Inc.

990 • Fiscal year 2016 • EIN 46-0716639

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box JeKlamath Falls, OR 97602

(541) 883-7171

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,322

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$182,994

Down $51,474 (-22%) from 2015

Net Assets

Up

$131,859

Up $1,426 (+1.1%) from 2015

Liabilities

Down

$51,135

Down $52,900 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$850,284

Down $31,649 (-3.6%) from 2015

Expenses

Down

$848,858

Down $60,909 (-6.7%) from 2015

Net Income

Up

$1,426

Up $29,260 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $275,526Liabilities 2013: $95,248Net Assets 2013: $180,2782013Assets 2014: $208,458Liabilities 2014: $50,192Net Assets 2014: $158,2662014Assets 2015: $234,468Liabilities 2015: $104,035Net Assets 2015: $130,4332015Assets 2016: $182,994Liabilities 2016: $51,135Net Assets 2016: $131,8592016Assets 2017: $404,913Liabilities 2017: $95,602Net Assets 2017: $309,3112017Assets 2018: $436,161Liabilities 2018: $78,189Net Assets 2018: $357,9722018Assets 2019: $782,185Liabilities 2019: $156,512Net Assets 2019: $625,6732019Assets 2020: $923,635Liabilities 2020: $128,716Net Assets 2020: $794,9192020Assets 2021: $1,233,121Liabilities 2021: $176,503Net Assets 2021: $1,056,6182021Assets 2022: $1,559,915Liabilities 2022: $178,405Net Assets 2022: $1,381,5102022Assets 2023: $2,010,936Liabilities 2023: $248,440Net Assets 2023: $1,762,4962023Assets 2024: $2,040,358Liabilities 2024: $172,435Net Assets 2024: $1,867,9232024Assets 2025: $1,924,598Liabilities 2025: $69,132Net Assets 2025: $1,855,4662025

Highlighted filing

2016

Assets$182,994
Liabilities$51,135
Net Assets$131,859
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $427,722Expenses 2013: $431,003Net Income 2013: -$3,2812013Revenue 2014: $791,429Expenses 2014: $863,441Net Income 2014: -$72,0122014Revenue 2015: $881,933Expenses 2015: $909,767Net Income 2015: -$27,8342015Revenue 2016: $850,284Expenses 2016: $848,858Net Income 2016: $1,4262016Revenue 2017: $1,045,490Expenses 2017: $868,038Net Income 2017: $177,4522017Revenue 2018: $981,727Expenses 2018: $933,066Net Income 2018: $48,6612018Revenue 2019: $1,312,553Expenses 2019: $1,044,852Net Income 2019: $267,7012019Revenue 2020: $1,287,841Expenses 2020: $1,118,595Net Income 2020: $169,2462020Revenue 2021: $1,399,262Expenses 2021: $1,137,562Net Income 2021: $261,7002021Revenue 2022: $1,643,749Expenses 2022: $1,310,484Net Income 2022: $333,2652022Revenue 2023: $1,785,256Expenses 2023: $1,405,202Net Income 2023: $380,0542023Revenue 2024: $1,619,846Expenses 2024: $1,526,277Net Income 2024: $93,5692024Revenue 2025: $1,365,861Expenses 2025: $1,392,687Net Income 2025: -$26,8262025

Highlighted filing

2016

Revenue$850,284
Expenses$848,858
Net Income$1,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,321,958
Mission and Program Overview

Mission

To promote the physical, social, intellectual, emotional, and economic well-being of seniors. To provide and maintain opportunities for seniors to remain connected and attached to others and the community at large. To provide oppurtunities promoting active and healthy lifestyles enhancing vitality, longevity and independence. To ensure that seniors needing help with meals have access to a balanced and nutritional meal on a daily basis. To include patrons of the senior center in its development and to facilitate center support through volunteerism and active participation in advisory and support groups. To maintain a qualified and well trained group of staff and volunteers adequate to sustain the activities of the senior center. To maintain safe and well maintained facilities and equipment.

To build and maintain a supportive community for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,657$63,339▼ $12,318
Cash and Non-Interest-Bearing Accounts$52,118$52,237▲ $119
Accounts Receivable$38,498$46,197▲ $7,699
Pledges and Grants Receivable$61,352$12,358▼ $48,994
Inventories for Sale or Use$6,843$8,863▲ $2,020
Total Assets$234,468$182,994▼ $51,474
Liabilities
Accounts Payable and Accrued Expenses$104,035$51,135▼ $52,900
Total Liabilities$104,035$51,135▼ $52,900
Net Assets / Fund Balance
Unrestricted Net Assets$130,433$131,859▲ $1,426
Total Net Assets Fund Balance$130,433$131,859▲ $1,426
Total Liabilities and Net Assets / Fund Balance$234,468$182,994▼ $51,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,339$788,970$852,309
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc KaneExecutive DirectorPT$66,322$66,322

Board Members and Trustees

NameTitle
Colette FleckPresident
Ernie PalmerVice President
Anne HartnettDirector
Fern RobinsonDirector
James Calvert MdDirector
Lynn PritchettDirector
Pamela RuddockSecretary
Kathy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,825
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$137,423
All Other Contributions
$637,188
Change in Net Assets
$1,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$36,783Cost
Total Noncash Contributions$36,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,531
Salaries, Compensation, and Employee Benefits$414,327
Total Fundraising Expense$56,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,544$48,759$26,729$347,032
Current Officers, Directors, Trustees, and Key Employees$33,647$33,648-$67,295
All Other Expenses$24,474$18,444$2,781$45,699
Other Expenses$333$13,438$17,922$31,693
Insurance$8,725$22,780-$31,505
Depreciation Depletion$2,772$11,509$887$15,168
Fees for Services Accounting$3,005$4,717-$7,722
Advertising-$360$1,290$1,650
Office Expenses-$1,335-$1,335
Travel$662--$662
Fees for Services Legal-$535-$535
Total Functional Expenses$594,530$197,493$56,835$848,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$591,564
Gaming Direct Expenses$471,674
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS EVENTS < $5,000 EACH----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 11

“The form 990 is presented at a board meeting for evaluation before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 tax return and other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
KLAMATH BASIN SENIOR CITIZENS' CENTER
EIN
46-0716639
Phone
5418837171
Address
PO BOX JE, KLAMATH FALLS, OR 97602

Signing Officer

Name
Marc Kane
Title
Executive Director
Phone
5418837171
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Kane
Formed
2012
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
108

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Raw XML AppendixShowing 400 of 434 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/Desc0THE SENIOR CENTER PROVIDED "MEALS ON WHEELS" HOME DELIVERY OF NUTRITIOUS HOT MEALS TO CERTAIN SENIORS LIVING IN AND AROUND THE KLAMATH BASIN AREA. IN ADDITION, THE CENTER PROMOTED SENIOR SOCIAL ACTIVITIES WHICH INCLUDED BINGO.
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IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, SOCIAL, INTELLECTUAL, EMOTIONAL, AND ECONOMIC WELL-BEING OF SENIORS. TO PROVIDE AND MAINTAIN OPPORTUNITIES FOR SENIORS TO REMAIN CONNECTED AND ATTACHED TO OTHERS AND THE COMMUNITY AT LARGE. TO PROVIDE OPPURTUNITIES PROMOTING ACTIVE AND HEALTHY LIFESTYLES ENHANCING VITALITY, LONGEVITY AND INDEPENDENCE. TO ENSURE THAT SENIORS NEEDING HELP WITH MEALS HAVE ACCESS TO A BALANCED AND NUTRITIONAL MEAL ON A DAILY BASIS. TO INCLUDE PATRONS OF THE SENIOR CENTER IN ITS DEVELOPMENT AND TO FACILITATE CENTER SUPPORT THROUGH VOLUNTEERISM AND ACTIVE PARTICIPATION IN ADVISORY AND SUPPORT GROUPS. TO MAINTAIN A QUALIFIED AND WELL TRAINED GROUP OF STAFF AND VOLUNTEERS ADEQUATE TO SUSTAIN THE ACTIVITIES OF THE SENIOR CENTER. TO MAINTAIN SAFE AND WELL MAINTAINED FACILITIES AND EQUIPMENT.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0489999
IRS990/PYOtherRevenueAmt0153684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0391830
IRS990/PYSalariesCompEmpBnftPaidAmt0104
IRS990/PYTotalExpensesAmt0490103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0772104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02865035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt02865035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421978
IRS990ScheduleA/Total509Grp/TotalAmt02865035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02951369
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0788970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063339
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS < $5,000 EACH
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0431773
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0431773
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0471674
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0591564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0591564
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0119890
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039901
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt039901
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036783
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR EVALUATION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE 990 TAX RETURN AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234468
IRS990/TotalAssetsEOYAmt0182994
IRS990/TotalAssetsGrp/BOYAmt0234468
IRS990/TotalAssetsGrp/EOYAmt0182994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0712825
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104035
IRS990/TotalLiabilitiesEOYAmt051135
IRS990/TotalLiabilitiesGrp/BOYAmt0104035
IRS990/TotalLiabilitiesGrp/EOYAmt051135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0594530
IRS990/TotalReportableCompFromOrgAmt066322
IRS990/TotalRevenueGrp/ExclusionAmt0119926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0662
IRS990/TravelGrp/TotalAmt0662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX JE
IRS990/USAddress/CityNm0KLAMATH FALLS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,994
Liabilities
$51,135
Net assets
$131,859
Revenue
$850,284
Expenses
$848,858
Net income
$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.86$1.37$1.39$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.17$1.87$1.62$1.53$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.25$1.76$1.79$1.41$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$1.64$1.31$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.06$1.40$1.14$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.29$1.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.63$1.31$1.04$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.98$0.93$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.31$1.05$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.79$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$0.43$0.43$0.00
Peer Organizations

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