Civic Intelligence

Kiwanis International K00900 Klamath Falls

990EZ • Fiscal year 2016 • EIN 93-0205185

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

PO Box 1507Klamath Falls, OR 97601

(541) 851-8948

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $21,421Liabilities 2010: $229Net Assets 2010: $21,1922010Assets 2011: $21,953Liabilities 2011: $517Net Assets 2011: $21,4362011Assets 2012: $29,816Liabilities 2012: $836Net Assets 2012: $28,9802012Assets 2013: $38,302Liabilities 2013: $776Net Assets 2013: $37,5262013Assets 2014: $36,584Liabilities 2014: $518Net Assets 2014: $36,0662014Assets 2015: $32,096Liabilities 2015: $445Net Assets 2015: $31,6512015Assets 2016: $28,468Liabilities 2016: $604Net Assets 2016: $27,8642016Assets 2017: $24,075Liabilities 2017: $568Net Assets 2017: $23,5072017Assets 2018: $19,853Liabilities 2018: $457Net Assets 2018: $19,3962018Assets 2019: $18,085Net Assets 2019: $18,0852019Assets 2020: $14,173Net Assets 2020: $14,1732020Assets 2021: $12,634Net Assets 2021: $12,6342021Assets 2022: $13,990Net Assets 2022: $13,9902022Assets 2023: $16,300Net Assets 2023: $16,3002023Assets 2024: $17,457Net Assets 2024: $17,4572024Assets 2025: $8,647Net Assets 2025: $8,6472025

Highlighted filing

2016

Assets$28,468
Liabilities$604
Net Assets$27,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $20,687Expenses 2010: $23,035Net Income 2010: -$2,3482010Revenue 2011: $23,883Expenses 2011: $23,492Net Income 2011: $3912011Revenue 2012: $25,659Expenses 2012: $18,115Net Income 2012: $7,5442012Revenue 2013: $29,338Expenses 2013: $20,792Net Income 2013: $8,5462013Revenue 2014: $17,849Expenses 2014: $19,309Net Income 2014: -$1,4602014Revenue 2015: $19,857Expenses 2015: $24,272Net Income 2015: -$4,4152015Revenue 2016: $15,748Expenses 2016: $19,535Net Income 2016: -$3,7872016Revenue 2017: $15,362Expenses 2017: $19,719Net Income 2017: -$4,3572017Revenue 2018: $18,805Expenses 2018: $22,916Net Income 2018: -$4,1112018Revenue 2019: $14,155Expenses 2019: $15,466Net Income 2019: -$1,3112019Revenue 2020: $17,165Expenses 2020: $21,077Net Income 2020: -$3,9122020Revenue 2021: $10,448Expenses 2021: $11,987Net Income 2021: -$1,5392021Revenue 2022: $15,598Expenses 2022: $14,242Net Income 2022: $1,3562022Revenue 2023: $21,222Expenses 2023: $18,912Net Income 2023: $2,3102023Revenue 2024: $18,868Expenses 2024: $17,711Net Income 2024: $1,1572024Revenue 2025: $16,669Expenses 2025: $37,764Net Income 2025: -$21,0952025

Highlighted filing

2016

Revenue$15,748
Expenses$19,535
Net Income-$3,787
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$46,927
Mission and Program Overview

Mission

Community service with emphasis on children

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN-$19,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KANEPresident-$0--
SHELBY MOREHEADSecretary-$0--
HEATHER TYLERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$41,188$41,188$31,179$10,009
Total Events$41,188$41,188$31,179$10,009
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
93-0205185
Phone
5418518948
Address
PO BOX 1507, KLAMATH FALLS, OR 97601

Signing Officer

Name
Shelby Morehead
Title
Secretary
Signed
2017-02-09

Preparer

Firm
Romig & Associates P C
Address
4509 S 6TH ST STE 101, KLAMATH FALLS, OR 97603
Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

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

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Difference in foundation payable 0

Form 990-ez, Part II, Line 26

Kiwanis foundation donations 445 604

Raw XML Appendix111 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA BOLLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05418518948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04509 SOUTH SIXTH ST STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3787
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028468
IRS990EZ/FundraisingGrossIncomeAmt041188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012652
IRS990EZ/GrossReceiptsAmt046927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01667
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY MOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06883
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN
IRS990EZ/ProgramServiceRevenueAmt04052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt010009
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019535
IRS990EZ/TotalProgramServiceExpensesAmt019535
IRS990EZ/TotalRevenueAmt015748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KLAMATH 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/ExplanationTxt1EXPENSES 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/ExplanationTxt2DIFFERENCE IN FOUNDATION PAYABLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS FOUNDATION DONATIONS 445 604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY MOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0930205185
ReturnHeader/Filer/PhoneNum05418518948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1507
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02017-02-14T13:32:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.65$8.65$16.7$37.8$21.1
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$18.9$17.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$16.3$16.3$21.2$18.9$2.31
2022Detailed filing. Detailed filing data is available for this year.$14.0$14.0$15.6$14.2$1.36
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$10.4$12.0$1.54
2020Detailed filing. Detailed filing data is available for this year.$14.2$14.2$17.2$21.1$3.91
2019Detailed filing. Detailed filing data is available for this year.$18.1$18.1$14.2$15.5$1.31
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.46$19.4$18.8$22.9$4.11
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.57$23.5$15.4$19.7$4.36
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.60$27.9$15.7$19.5$3.79
2015Detailed filing. Detailed filing data is available for this year.$32.1$0.45$31.7$19.9$24.3$4.42
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.52$36.1$17.8$19.3$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.78$37.5$29.3$20.8$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.84$29.0$25.7$18.1$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.52$21.4$23.9$23.5$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.23$21.2$20.7$23.0$2.35