Civic Intelligence

Klamath Works Inc.

990 • Fiscal year 2020 • EIN 81-1337449

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileWWW.KLAMATHWORKS.COM
1930 S 6th StreetKlamath Falls, OR 97601

(541) 887-8495

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,459

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$245,924

Down $4,941 (-2.0%) from 2019

Net Assets

Down

$235,640

Down $12,272 (-5.0%) from 2019

Liabilities

Up

$10,284

Up $7,331 (+248%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$611,741

Up $3,501 (+0.6%) from 2019

Expenses

Up

$624,013

Up $8,421 (+1.4%) from 2019

Net Income

Down

-$12,272

Down $4,920 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2020

Assets$245,924
Liabilities$10,284
Net Assets$235,640
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$611,741
Expenses$624,013
Net Income-$12,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$611,741
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$247,912$235,640▼ $12,272
Cash and Non-Interest-Bearing Accounts$175,451$186,343▲ $10,892
Land, Buildings, and Equipment, Net$75,414$59,581▼ $15,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,865$245,924▼ $4,941
Liabilities
Other Liabilities$2,317$9,503▲ $7,186
Accounts Payable and Accrued Expenses$636$781▲ $145
Total Liabilities$2,953$10,284▲ $7,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,912$235,640▼ $12,272
Total Liabilities and Net Assets / Fund Balance$250,865$245,924▼ $4,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,581$36,293$95,874
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joy McinnisExecutive DirectorFT$76,459$76,459

Board Members and Trustees

NameTitle
Mark WendtPresident
Ann CavanaughVice President
Allan EberleinDirector
Ralph EcclesDirector
Steve HarperDirector
Ted AbramsDirector
Heidi BiggsSecretary
Randy ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,487
Program Service Revenue
$77,254
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,450
Change in Net Assets
$-12,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,942
Other Expenses$183,071
Total Fundraising Expense$49,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,436$53,716$26,858$313,010
Current Officers, Directors, Trustees, and Key Employees$53,521$15,292$7,646$76,459
Fees for Services Other$50,400$14,400$7,200$72,000
Payroll Taxes$24,997$7,142$3,571$35,710
Depreciation Depletion$18,782--$18,782
All Other Expenses$13,854$2,740$39$16,633
Other Employee Benefits$11,034$3,153$1,576$15,763
Occupancy$10,436$1,789$401$12,626
Fees for Services Accounting$8,251$2,357$1,179$11,787
Other Expenses$7,871$2,301$1,370$7,871
Office Expenses$5,770$1,923-$7,693
Advertising$512$146$73$731
Travel$355$118-$473
Interest$287--$287
Total Functional Expenses$466,283$107,817$49,913$624,013
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$9,503
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
Randy Shaw
Title
Board Member
Phone
5418878495
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Shaw
Formed
2016
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
61
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 50,400. Management and general expenses 14,400. Fundraising expenses 7,200. Total expenses 72,000.”

Raw XML AppendixShowing 400 of 414 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/ReconcilationRevenueExpnssAmt0-12272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02304645
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304645
IRS990ScheduleA/TotalSupportAmt02304645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WASHINGTON FEDERAL CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059581
IRS990ScheduleD/TotalLiabilityAmt09503
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/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 50,400. MANAGEMENT AND GENERAL EXPENSES 14,400. FUNDRAISING EXPENSES 7,200. TOTAL EXPENSES 72,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0250865
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt061
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02953
IRS990/TotalLiabilitiesEOYAmt010284
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IRS990/TotalProgramServiceRevenueAmt077254
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt076459
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt0355
IRS990/TravelGrp/TotalAmt0473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 S 6TH STREET
IRS990/USAddress/CityNm0KLAMATH FALLS
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IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KLAMATHWORKS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418878495
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0811337449
ReturnHeader/Filer/PhoneNum05418878495
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 S 6TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930428202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLATORE SCROGGIN PETERSON & CO LLP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,924
Liabilities
$10,284
Net assets
$235,640
Revenue
$611,741
Expenses
$624,013
Net income
-$12,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.50$0.90$2.71$2.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$2.69$2.92$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.41$1.02$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$1.07$0.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.46$0.20$0.27