Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2017 • 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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
Community service with emphasis on children
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN | - | $19,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK KANE | President | - | $0 | - | - |
| SHELBY MOREHEAD | Secretary | - | $0 | - | - |
| HEATHER TYLER | Treasurer | - | $0 | - | - |
| BOB MILLARD | President El | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Sales | $38,845 | $38,845 | $29,833 | $9,012 |
| Total Events | $38,845 | $38,845 | $29,833 | $9,012 |
“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”
“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”
“Kiwanis foundation donations 604 568”
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 | 1875 AUSTIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28468 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24075 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4357 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24075 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38845 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45195 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2679 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27864 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELBY MOREHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER TYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB MILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7095 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3652 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19719 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29833 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9012 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 604 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19719 |
| IRS990EZ/TotalRevenueAmt | 0 | 15362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KIWANIS FOUNDATION DONATIONS 604 568 |
| 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 II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELBY MOREHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931326724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROMIG & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1875 AUSTIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 976034677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412737237 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C ROMIG |
| ReturnHeader/ReturnTs | 0 | 2018-01-12T08:26:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.