Civic Intelligence

Klamath Works Inc

EIN 81-1337449 • 501(c)3 • Klamath Falls, OR

Profile

To create total community commitment for helping people in need by developing a campus and programs of holistic and collaborative services with the goal of self-sufficiency based upon effort and reward.

1930 S 6th StreetKlamath Falls, OR 97601

www.klamathworks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,401,603

Up $721,143 (+106%) from 2023

Liabilities

Up

$498,861

Up $473,075 (+1835%) from 2023

Net Assets

Up

$902,742

Up $248,068 (+38%) from 2023

Revenue

Up

$2,705,887

Up $15,697 (+0.6%) from 2023

Expenses

Down

$2,457,819

Down $457,944 (-16%) from 2023

Net Income

Up

$248,068

Up $473,641 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $282,988Liabilities 2016: $17,362Net Assets 2016: $265,6262016Assets 2017: $245,228Liabilities 2017: $5,047Net Assets 2017: $240,1812017Assets 2018: $258,767Liabilities 2018: $3,503Net Assets 2018: $255,2642018Assets 2019: $250,865Liabilities 2019: $2,953Net Assets 2019: $247,9122019Assets 2020: $245,924Liabilities 2020: $10,284Net Assets 2020: $235,6402020Assets 2021: $581,784Liabilities 2021: $89,270Net Assets 2021: $492,5142021Assets 2022: $906,071Liabilities 2022: $25,824Net Assets 2022: $880,2472022Assets 2023: $680,460Liabilities 2023: $25,786Net Assets 2023: $654,6742023Assets 2024: $1,401,603Liabilities 2024: $498,861Net Assets 2024: $902,7422024

Highlighted filing

2024

Assets$1,401,603
Liabilities$498,861
Net Assets$902,742

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $461,001Expenses 2016: $195,375Net Income 2016: $265,6262016Revenue 2017: $472,996Expenses 2017: $498,441Net Income 2017: -$25,4452017Revenue 2018: $616,997Expenses 2018: $601,914Net Income 2018: $15,0832018Revenue 2019: $608,240Expenses 2019: $615,592Net Income 2019: -$7,3522019Revenue 2020: $611,741Expenses 2020: $624,013Net Income 2020: -$12,2722020Revenue 2021: $1,065,422Expenses 2021: $808,548Net Income 2021: $256,8742021Revenue 2022: $1,407,836Expenses 2022: $1,020,103Net Income 2022: $387,7332022Revenue 2023: $2,690,190Expenses 2023: $2,915,763Net Income 2023: -$225,5732023Revenue 2024: $2,705,887Expenses 2024: $2,457,819Net Income 2024: $248,0682024

Highlighted filing

2024

Revenue$2,705,887
Expenses$2,457,819
Net Income$248,068

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,712,076
Mission and Program Overview

Mission

To create total community commitment for helping people in need by developing a campus and programs of holistic and collaborative services with the goal of self-sufficiency based upon effort and reward.

Serving the geographic area generally described as klamath county to encourage a total community commitment to provide the needy with the most direct route from dependency to dignity and self-sufficiency through the process of effort and reward, and to serve as a convener to encourage government, non-profit and faith-based service providers to collaborate so that clients will become independent, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$654,674$902,742▲ $248,068
Land, Buildings, and Equipment, Net$385,825$813,905▲ $428,080
Cash and Non-Interest-Bearing Accounts$134,658$356,098▲ $221,440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$680,460$1,401,603▲ $721,143
Other Assets Total$159,977$231,600▲ $71,623
Liabilities
Unsecured Notes Loans Payable-$477,900-
Accounts Payable and Accrued Expenses$9,121$10,921▲ $1,800
Other Liabilities$16,665$10,040▼ $6,625
Total Liabilities$25,786$498,861▲ $473,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,674$902,742▲ $248,068
Total Liabilities and Net Assets / Fund Balance$680,460$1,401,603▲ $721,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,905$195,203$393,108
Buildings$477,405$9,285$362,737
Land$138,595-$120,912
Other Assets Org$231,600--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WendtPresident
Ann CavanaughVice President
Allan EberleinDirector
Steve HarperDirector
Ted AbramsDirector
Joy McinnisExecutive Director
Heidi BiggsSecretary
Randy ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,469
Program Service Revenue
$264,986
Investment Income
$21
Other Revenue
$6,411
All Other Contributions
$18,287
Change in Net Assets
$248,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,649
Other Expenses$602,170
Total Fundraising Expense$136,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,330$175,623$87,812$1,563,765
Payroll Taxes$117,259$33,503$16,751$167,513
Fees for Services Other$64,230$18,352$9,175$91,757
Current Officers, Directors, Trustees, and Key Employees$61,600$17,600$8,800$88,000
Occupancy$58,512$24,113$1,970$84,595
All Other Expenses$65,656$9,566$60$75,282
Depreciation Depletion$64,449--$64,449
Other Expenses$29,522$9,841$5,693$39,363
Other Employee Benefits$25,460$7,274$3,637$36,371
Fees for Services Accounting$20,160$5,760$2,880$28,800
Office Expenses$20,749$6,916-$27,665
Travel$9,749$3,250-$12,999
Interest$947$316-$1,263
Total Functional Expenses$1,997,541$323,500$136,778$2,457,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Washington Federal Cc$10,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

A copy of the tax return was provided to all board members attending the board meeting before it was filed.

Form 990, Part VI, Section B, Line 12C

Any board members with potential conflicts of interest will abstain from votes and discussion on items that are affected.

Form 990, Part VI, Section B, Line 15A

The organizations employee's compensation is determined by the board of directors based on their knowledge of compensation of similar individuals in the region.

Form 990, Part VI, Section C, Line 19

The information is available at 1930 s 6th street, klamath falls, oregon for inspection by those wishing to see the information (form 990, form 1023, etc).

Filing and Contact Details

Filer

Filer Name
Klamath Works Inc
EIN
81-1337449
Phone
5418878495
Address
1930 S 6TH STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Mark Wendt
Title
President
Phone
5418878495
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wendt
Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
437
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0902742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02090840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01689407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05552284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02793022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05552284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02090840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01689407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05552284
IRS990ScheduleA/TotalSupportAmt05569319
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/BuildingsGrp/BookValueAmt0477405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09285
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0123953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393108
IRS990ScheduleD/LandGrp/BookValueAmt0138595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAKESHORE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WASHINGTON FEDERAL CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231600
IRS990ScheduleD/TotalLiabilityAmt010040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST WILL ABSTAIN FROM VOTES AND DISCUSSION ON ITEMS THAT ARE AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS EMPLOYEE'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPENSATION OF SIMILAR INDIVIDUALS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE AT 1930 S 6TH STREET, KLAMATH FALLS, OREGON FOR INSPECTION BY THOSE WISHING TO SEE THE INFORMATION (FORM 990, FORM 1023, ETC).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0680460
IRS990/TotalAssetsEOYAmt01401603
IRS990/TotalAssetsGrp/BOYAmt0680460
IRS990/TotalAssetsGrp/EOYAmt01401603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02434469
IRS990/TotalEmployeeCnt0437
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01997541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02457819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025786
IRS990/TotalLiabilitiesEOYAmt0498861
IRS990/TotalLiabilitiesGrp/BOYAmt025786
IRS990/TotalLiabilitiesGrp/EOYAmt0498861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01997541
IRS990/TotalProgramServiceRevenueAmt0264986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02705887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01401603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03250
IRS990/TravelGrp/ProgramServicesAmt09749
IRS990/TravelGrp/TotalAmt012999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0477900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 S 6TH STREET
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KLAMATHWORKS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418878495

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