Civic Intelligence

Klamath Works Inc.

990 • Fiscal year 2021 • EIN 81-1337449

Jan 01, 2021 to Dec 31, 2021 • 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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$581,784

Up $335,860 (+137%) from 2020

Net Assets

Up

$492,514

Up $256,874 (+109%) from 2020

Liabilities

Up

$89,270

Up $78,986 (+768%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$1,065,422

Up $453,681 (+74%) from 2020

Expenses

Up

$808,548

Up $184,535 (+30%) from 2020

Net Income

Up

$256,874

Up $269,146 (+2193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$581,784
Liabilities$89,270
Net Assets$492,514
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,065,422
Expenses$808,548
Net Income$256,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,065,422
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$235,640$492,514▲ $256,874
Cash and Non-Interest-Bearing Accounts$186,343$388,627▲ $202,284
Land, Buildings, and Equipment, Net$59,581$55,447▼ $4,134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$245,924$581,784▲ $335,860
Other Assets Total$0$137,710▲ $137,710
Liabilities
Other Liabilities$9,503$87,711▲ $78,208
Accounts Payable and Accrued Expenses$781$1,559▲ $778
Total Liabilities$10,284$89,270▲ $78,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,640$492,514▲ $256,874
Total Liabilities and Net Assets / Fund Balance$245,924$581,784▲ $335,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,447$56,305$111,752
Other Assets Org$137,710--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joy McinnisExecutive DirectorFT$80,000$80,000

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
$933,768
Program Service Revenue
$131,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,625
Change in Net Assets
$256,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,710
Other Expenses$289,838
Total Fundraising Expense$51,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,085$52,859$26,429$377,373
Current Officers, Directors, Trustees, and Key Employees$56,000$16,000$8,000$80,000
Fees for Services Other$50,400$14,400$7,200$72,000
Occupancy$47,699$9,382$696$57,777
Payroll Taxes$30,630$8,751$4,376$43,757
All Other Expenses$21,711$4,213$64$25,988
Depreciation Depletion$20,012--$20,012
Other Employee Benefits$12,306$3,516$1,758$17,580
Other Expenses$9,594$2,741$1,371$13,706
Fees for Services Accounting$8,978$2,565$1,283$12,826
Office Expenses$8,020$2,673-$10,693
Advertising$560$160$80$800
Interest$104$35-$139
Travel$55$18-$73
Total Functional Expenses$632,124$125,167$51,257$808,548
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
Payroll Protection Plan Loan$81,139
Washington Federal Cc$6,572
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
96
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

“Amended return being filed to report contribution income and investment property purchased inadvertently omitted from originally filed return. Form 990 part i line 8 and schedule b - contributions increased by $138,125. Form 990 part 1 line 17 and part ix line 16 column a = increased by $415 for property taxes paid on purchase of investment property. Schedule d part vi line 1b - building asset increased by $137,710.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt056305
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAKESHORE HOUSE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WASHINGTON FEDERAL CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PLAN LOAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137710
IRS990ScheduleD/TotalLiabilityAmt087711
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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/ExplanationTxt4AMENDED RETURN BEING FILED TO REPORT CONTRIBUTION INCOME AND INVESTMENT PROPERTY PURCHASED INADVERTENTLY OMITTED FROM ORIGINALLY FILED RETURN. FORM 990 PART I LINE 8 AND SCHEDULE B - CONTRIBUTIONS INCREASED BY $138,125. FORM 990 PART 1 LINE 17 AND PART IX LINE 16 COLUMN A = INCREASED BY $415 FOR PROPERTY TAXES PAID ON PURCHASE OF INVESTMENT PROPERTY. SCHEDULE D PART VI LINE 1B - BUILDING ASSET INCREASED BY $137,710.
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
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IRS990/TerminateOperationsInd00
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,784
Liabilities
$89,270
Net assets
$492,514
Revenue
$1,065,422
Expenses
$808,548
Net income
$256,874
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
2021Detailed filing. Detailed filing data is available for this year.$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