Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 93-0205185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$28,468
Down $3,628 (-11%) from 2015
Net Assets
Down$27,864
Down $3,787 (-12%) from 2015
Liabilities
Up$604
Up $159 (+36%) from 2015
Revenue
Down$15,748
Down $4,109 (-21%) from 2015
Expenses
Down$19,535
Down $4,737 (-20%) from 2015
Net Income
Up-$3,787
Up $628 (+14%) from 2015
Community service with emphasis on children
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN | - | $19,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK KANE | President | - | $0 | - | - |
| SHELBY MOREHEAD | Secretary | - | $0 | - | - |
| HEATHER TYLER | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Sales | $41,188 | $41,188 | $31,179 | $10,009 |
| Total Events | $41,188 | $41,188 | $31,179 | $10,009 |
“Klamath falls gospel mission paid for food on 5th 1,000 823 walnut ave klamath falls or 97601 triad key club meals for members 1,180 2450 summers lane klamath falls or 97603 children's cancer cure donation 130 p o box 1507 klamath falls or 97601 christmas shopping spree needy children go sh 3,300 p o box 1507 klaamth falls or 97601 smart cash donation 2,500 740 main street klamath falls or 97601 meals on wheels 1,000 2045 arthur street klamath falls, or 97603 circile k club 679 3201 campus drive klamath falls or 97601 klamath lake counties food bank 250 3231 maywood drive klamath falls or 97603 dolls for africa 57 p o box 1507 klamath falls or 97601 sea scouts 885 discovery maritime jusem llc 1414 east main street klamath falls or 97601 dorenbecker hospital 100 10135 se sunnyside rd, ste 140 clackamas or 97015-5732 children's learning fair 148 jill o'donnell 1821 joe wright road klamath falls or 97601 elimination project 50 kiwanis international 3636 woodview trace indianapolis in 46268-3196 arts on the flyway 25 po box 1507 klamath falls or 97601 coins for cancer 25 triad key club po box 1507 klamath falls or 97601 klamath coyotes 1,000 eagle ridge key club po box 1507 klamath falls or 97601 trama dolls 287 local policy & emergency agencies po box 1507 klamath falls or 97601 oc&e trail - solor system 36 po box 1507 klamath falls or 97601”
“Expenses p o box rent 122 postage 9 meals costs 2,892 awards 100 new member supplies 411 kiwanis intl dues 2,706 background checks 58 corporation fee 50 lt. Governor stipend 400 dues - chamber of commerc 135 total 6,883”
“Difference in foundation payable 0”
“Kiwanis foundation donations 445 604”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGIA BOLLINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5418518948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4509 SOUTH SIXTH ST STE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28468 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3787 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28468 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41188 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12652 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46927 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1667 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELBY MOREHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER TYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6883 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19535 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31179 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10009 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19535 |
| IRS990EZ/TotalRevenueAmt | 0 | 15748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KLAMATH FALLS GOSPEL MISSION PAID FOR FOOD ON 5TH 1,000 823 WALNUT AVE KLAMATH FALLS OR 97601 TRIAD KEY CLUB MEALS FOR MEMBERS 1,180 2450 SUMMERS LANE KLAMATH FALLS OR 97603 CHILDREN'S CANCER CURE DONATION 130 P O BOX 1507 KLAMATH FALLS OR 97601 CHRISTMAS SHOPPING SPREE NEEDY CHILDREN GO SH 3,300 P O BOX 1507 KLAAMTH FALLS OR 97601 SMART CASH DONATION 2,500 740 MAIN STREET KLAMATH FALLS OR 97601 MEALS ON WHEELS 1,000 2045 ARTHUR STREET KLAMATH FALLS, OR 97603 CIRCILE K CLUB 679 3201 CAMPUS DRIVE KLAMATH FALLS OR 97601 KLAMATH LAKE COUNTIES FOOD BANK 250 3231 MAYWOOD DRIVE KLAMATH FALLS OR 97603 DOLLS FOR AFRICA 57 P O BOX 1507 KLAMATH FALLS OR 97601 SEA SCOUTS 885 DISCOVERY MARITIME JUSEM LLC 1414 EAST MAIN STREET KLAMATH FALLS OR 97601 DORENBECKER HOSPITAL 100 10135 SE SUNNYSIDE RD, STE 140 CLACKAMAS OR 97015-5732 CHILDREN'S LEARNING FAIR 148 JILL O'DONNELL 1821 JOE WRIGHT ROAD KLAMATH FALLS OR 97601 ELIMINATION PROJECT 50 KIWANIS INTERNATIONAL 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268-3196 ARTS ON THE FLYWAY 25 PO BOX 1507 KLAMATH FALLS OR 97601 COINS FOR CANCER 25 TRIAD KEY CLUB PO BOX 1507 KLAMATH FALLS OR 97601 KLAMATH COYOTES 1,000 EAGLE RIDGE KEY CLUB PO BOX 1507 KLAMATH FALLS OR 97601 TRAMA DOLLS 287 LOCAL POLICY & EMERGENCY AGENCIES PO BOX 1507 KLAMATH FALLS OR 97601 OC&E TRAIL - SOLOR SYSTEM 36 PO BOX 1507 KLAMATH FALLS OR 97601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES P O BOX RENT 122 POSTAGE 9 MEALS COSTS 2,892 AWARDS 100 NEW MEMBER SUPPLIES 411 KIWANIS INTL DUES 2,706 BACKGROUND CHECKS 58 CORPORATION FEE 50 LT. GOVERNOR STIPEND 400 DUES - CHAMBER OF COMMERC 135 TOTAL 6,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIFFERENCE IN FOUNDATION PAYABLE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KIWANIS FOUNDATION DONATIONS 445 604 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELBY MOREHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 930205185 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418518948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1507 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931326724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROMIG & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4509 S 6TH ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412737237 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C ROMIG |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T13:32:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.