Civic Intelligence

Klamath Works Inc.

990 • Fiscal year 2022 • EIN 81-1337449

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$906,071

Up $324,287 (+56%) from 2021

Net Assets

Up

$880,247

Up $387,733 (+79%) from 2021

Liabilities

Down

$25,824

Down $63,446 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$1,407,836

Up $342,414 (+32%) from 2021

Expenses

Up

$1,020,103

Up $211,555 (+26%) from 2021

Net Income

Up

$387,733

Up $130,859 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$906,071
Liabilities$25,824
Net Assets$880,247
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,407,836
Expenses$1,020,103
Net Income$387,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,409,444
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$492,514$880,247▲ $387,733
Cash and Non-Interest-Bearing Accounts$388,627$631,710▲ $243,083
Land, Buildings, and Equipment, Net$55,447$120,846▲ $65,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$581,784$906,071▲ $324,287
Other Assets Total$137,710$153,515▲ $15,805
Liabilities
Other Liabilities$87,711$23,737▼ $63,974
Accounts Payable and Accrued Expenses$1,559$2,087▲ $528
Total Liabilities$89,270$25,824▼ $63,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,514$880,247▲ $387,733
Total Liabilities and Net Assets / Fund Balance$581,784$906,071▲ $324,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,951$77,400$121,351
Buildings$59,212$1,608-
Land$17,683--
Other Assets Org$153,515--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joy McinnisExecutive DirectorFT$83,333$83,333

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
$1,244,907
Program Service Revenue
$163,923
Investment Income
$0
Other Revenue
$-994
Change in Net Assets
$387,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,643
Other Expenses$313,460
Total Fundraising Expense$60,829
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,990$67,955$33,977$549,922
Current Officers, Directors, Trustees, and Key Employees$58,333$16,667$8,333$83,333
Fees for Services Other$50,400$14,400$7,200$72,000
Payroll Taxes$39,224$11,207$5,603$56,034
Occupancy$43,176$6,328$629$50,133
All Other Expenses$27,945$1,429$100$29,474
Office Expenses$20,574$6,858-$27,432
Other Expenses$14,783$4,224$2,112$21,119
Depreciation Depletion$21,095--$21,095
Fees for Services Accounting$8,778$2,508$1,254$12,540
Other Employee Benefits$8,648$2,471$1,235$12,354
Grants to Domestic Orgs$5,000--$5,000
Advertising$2,701$772$386$3,859
Travel$2,337$779-$3,116
Interest$622$207-$829
Total Functional Expenses$811,131$148,143$60,829$1,020,103
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$23,737
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
2023-11-15
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
137
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0289423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131654
IRS990/PYRevenuesLessExpensesAmt0119164
IRS990/PYSalariesCompEmpBnftPaidAmt0518710
IRS990/PYTotalExpensesAmt0808133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0492514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02751417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01421310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02751417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751417
IRS990ScheduleA/TotalSupportAmt02752031
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/BookValueAmt059212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01608
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060820
IRS990ScheduleD/EquipmentGrp/BookValueAmt043951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121351
IRS990ScheduleD/LandGrp/BookValueAmt017683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAKESHORE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WASHINGTON FEDERAL CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153515
IRS990ScheduleD/TotalLiabilityAmt023737
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
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IRS990/TotalAssetsEOYAmt0906071
IRS990/TotalAssetsGrp/BOYAmt0581784
IRS990/TotalAssetsGrp/EOYAmt0906071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01244907
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089270
IRS990/TotalLiabilitiesEOYAmt025824
IRS990/TotalLiabilitiesGrp/BOYAmt089270
IRS990/TotalLiabilitiesGrp/EOYAmt025824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0811131
IRS990/TotalProgramServiceRevenueAmt0163923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906071
IRS990/TotReportableCompRltdOrgAmt083333
IRS990/TravelGrp/ManagementAndGeneralAmt0779
IRS990/TravelGrp/ProgramServicesAmt02337
IRS990/TravelGrp/TotalAmt03116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 S 6TH STREET
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KLAMATHWORKS.COM
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,071
Liabilities
$25,824
Net assets
$880,247
Revenue
$1,407,836
Expenses
$1,020,103
Net income
$387,733
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