Civic Intelligence

Kiwanis International K00900 Klamath Falls

990EZ • Fiscal year 2017 • EIN 93-0205185

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,075

Down $4,393 (-15%) from 2016

Net Assets

Down

$23,507

Down $4,357 (-16%) from 2016

Liabilities

Down

$568

Down $36 (-6.0%) from 2016

Revenue

Down

$15,362

Down $386 (-2.5%) from 2016

Expenses

Up

$19,719

Up $184 (+0.9%) from 2016

Net Income

Down

-$4,357

Down $570 (-15%) from 2016

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

2017

Assets$24,075
Liabilities$568
Net Assets$23,507

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

2017

Revenue$15,362
Expenses$19,719
Net Income-$4,357
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$45,195
Mission and Program Overview

Mission

Community service with emphasis on children

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN-$19,719
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$38,845$38,845$29,833$9,012
Total Events$38,845$38,845$29,833$9,012
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
2018-01-08

Preparer

Firm
Romig & Associates P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
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 250 klamath falls gospel mission 823 walnut ave klamath falls or 97601 key clubs in local schools meals for members 2,361 kiwanis international 2450 summers lane klamath falls or 97603 sign donation 100 kiwanis international p o box 1507 klamath falls or 97601 christmas shopping spree needy children go sh 2,095 kiwanis club of klamath falls p o box 1507 klamath falls or 97601 smart cash donation 2,500 smart 740 main street klamath falls or 97601 meals on wheels cash donation 1,200 klamath senior center 2045 arthur street klamath falls, or 97603 circle k club cash donation 1,250 kiwanis international 3201 campus drive klamath falls or 97601 klamath lake counties food bank cash donation 500 klamath lake counties food bank 3231 maywood drive klamath falls or 97603 friends of the children cash donation - run 350 friends of the children p o box 1507 klamath falls or 97601 sea scouts cash donation 500 maritime musem 1414 east main street klamath falls or 97601 children's learning fair cash donation & supp 173 jill o'donnell 1821 joe wright road klamath falls or 97601 elimination project cash donation 150 kiwanis international 3636 woodview trace indianapolis in 46268-3196 folk music society program cash donation 1,120 folk music society po box 1507 klamath falls or 97601 boy scouts eagle awards 75 boy scouts of america po box 1507 klamath falls or 97601

Form 990-ez, Part I, Line 16

Expenses p o box rent 112 postage 126 meals costs 2,624 awards 100 new member supplies 574 kiwanis intl dues 2,337 background checks 66 corporation fee 50 web-site 150 dues - chamber of commerc 155 miscellaneous 801 total 7,095

Form 990-ez, Part II, Line 26

Kiwanis foundation donations 604 568

Raw XML Appendix115 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/AddressLine1Txt01875 AUSTIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4357
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt024075
IRS990EZ/FundraisingGrossIncomeAmt038845
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012624
IRS990EZ/GrossReceiptsAmt045195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02679
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY MOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB MILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07095
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN
IRS990EZ/ProgramServiceRevenueAmt03652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029833
IRS990EZ/SpecialEventsNetIncomeLossAmt09012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019719
IRS990EZ/TotalProgramServiceExpensesAmt019719
IRS990EZ/TotalRevenueAmt015362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KLAMATH FALLS GOSPEL MISSION PAID FOR FOOD ON 5TH 250 KLAMATH FALLS GOSPEL MISSION 823 WALNUT AVE KLAMATH FALLS OR 97601 KEY CLUBS IN LOCAL SCHOOLS MEALS FOR MEMBERS 2,361 KIWANIS INTERNATIONAL 2450 SUMMERS LANE KLAMATH FALLS OR 97603 SIGN DONATION 100 KIWANIS INTERNATIONAL P O BOX 1507 KLAMATH FALLS OR 97601 CHRISTMAS SHOPPING SPREE NEEDY CHILDREN GO SH 2,095 KIWANIS CLUB OF KLAMATH FALLS P O BOX 1507 KLAMATH FALLS OR 97601 SMART CASH DONATION 2,500 SMART 740 MAIN STREET KLAMATH FALLS OR 97601 MEALS ON WHEELS CASH DONATION 1,200 KLAMATH SENIOR CENTER 2045 ARTHUR STREET KLAMATH FALLS, OR 97603 CIRCLE K CLUB CASH DONATION 1,250 KIWANIS INTERNATIONAL 3201 CAMPUS DRIVE KLAMATH FALLS OR 97601 KLAMATH LAKE COUNTIES FOOD BANK CASH DONATION 500 KLAMATH LAKE COUNTIES FOOD BANK 3231 MAYWOOD DRIVE KLAMATH FALLS OR 97603 FRIENDS OF THE CHILDREN CASH DONATION - RUN 350 FRIENDS OF THE CHILDREN P O BOX 1507 KLAMATH FALLS OR 97601 SEA SCOUTS CASH DONATION 500 MARITIME MUSEM 1414 EAST MAIN STREET KLAMATH FALLS OR 97601 CHILDREN'S LEARNING FAIR CASH DONATION & SUPP 173 JILL O'DONNELL 1821 JOE WRIGHT ROAD KLAMATH FALLS OR 97601 ELIMINATION PROJECT CASH DONATION 150 KIWANIS INTERNATIONAL 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268-3196 FOLK MUSIC SOCIETY PROGRAM CASH DONATION 1,120 FOLK MUSIC SOCIETY PO BOX 1507 KLAMATH FALLS OR 97601 BOY SCOUTS EAGLE AWARDS 75 BOY SCOUTS OF AMERICA PO BOX 1507 KLAMATH FALLS OR 97601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES P O BOX RENT 112 POSTAGE 126 MEALS COSTS 2,624 AWARDS 100 NEW MEMBER SUPPLIES 574 KIWANIS INTL DUES 2,337 BACKGROUND CHECKS 66 CORPORATION FEE 50 WEB-SITE 150 DUES - CHAMBER OF COMMERC 155 MISCELLANEOUS 801 TOTAL 7,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS FOUNDATION DONATIONS 604 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY MOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976034677
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02018-01-12T08:26:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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