Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2018 • 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
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$19,853
Down $4,222 (-18%) from 2017
Net Assets
Down$19,396
Down $4,111 (-17%) from 2017
Liabilities
Down$457
Down $111 (-20%) from 2017
Revenue
Up$18,805
Up $3,443 (+22%) from 2017
Expenses
Up$22,916
Up $3,197 (+16%) from 2017
Net Income
Up-$4,111
Up $246 (+5.6%) from 2017
Community service with emphasis on children
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN | - | $22,916 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELBY MOREHEAD | President | - | $0 | - | - |
| JOAN RIKER | Secretary | - | $0 | - | - |
| HEATHER TYLER | Treasurer | - | $0 | - | - |
| MARC KANE | Past Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Sales | $38,626 | $38,626 | $29,284 | $9,342 |
| Total Events | $38,626 | $38,626 | $29,284 | $9,342 |
“Klamath falls gospel mission paid for food on 5th 750 klamath falls gospel mission 823 walnut ave klamath falls or 97601 key clubs in local schools meals for members 1,913 kiwanis international 2450 summers lane klamath falls or 97603 sign donation 100 kiwanis international p o box 1507 klamath falls or 97601 imagination library needy children go sh 1,100 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 450 kiwanis international 3201 campus drive klamath falls or 97601 klamath lake counties food bank cash donation 250 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 children's learning fair cash donation & supp 92 jill o'donnell 1821 joe wright road klamath falls or 97601 elimination project cash donation 100 kiwanis international 3636 woodview trace indianapolis in 46268-3196 folk music society program cash donation 1,200 folk music society po box 1507 klamath falls or 97601 boy scouts eagle awards 600 boy scouts of america po box 1507 klamath falls or 97601 assistance league 1,000 assistance league p o box 1507 klamath falls or 97601 klamath outdoors science school 600 p o box 1507 klamath falls or 97601 robotics - school groups 1,096 p o box 1507 klamath falls or 97601 intergal youth services 1,000 intergal youth services n. 10th street klamath falls or 97601 kiwaniis district 225 p o box 1507 klamath falls or 97601”
“Expenses p o box rent 120 postage 112 meals costs 3,519 awards 100 new member supplies 186 kiwanis intl dues 3,315 background checks 225 corporation fee 50 web-site 180 dues - chamber of commerc 155 miscellaneous 428 total 8,390”
“Kiwanis foundation donations 568 457”
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 | HEATHER TYLER |
| 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 | 24075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4111 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19853 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38626 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14526 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48089 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 969 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23507 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19396 |
| 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 | SHELBY MOREHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN RIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER TYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8390 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29284 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9342 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22916 |
| IRS990EZ/TotalRevenueAmt | 0 | 18805 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KLAMATH FALLS GOSPEL MISSION PAID FOR FOOD ON 5TH 750 KLAMATH FALLS GOSPEL MISSION 823 WALNUT AVE KLAMATH FALLS OR 97601 KEY CLUBS IN LOCAL SCHOOLS MEALS FOR MEMBERS 1,913 KIWANIS INTERNATIONAL 2450 SUMMERS LANE KLAMATH FALLS OR 97603 SIGN DONATION 100 KIWANIS INTERNATIONAL P O BOX 1507 KLAMATH FALLS OR 97601 IMAGINATION LIBRARY NEEDY CHILDREN GO SH 1,100 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 450 KIWANIS INTERNATIONAL 3201 CAMPUS DRIVE KLAMATH FALLS OR 97601 KLAMATH LAKE COUNTIES FOOD BANK CASH DONATION 250 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 CHILDREN'S LEARNING FAIR CASH DONATION & SUPP 92 JILL O'DONNELL 1821 JOE WRIGHT ROAD KLAMATH FALLS OR 97601 ELIMINATION PROJECT CASH DONATION 100 KIWANIS INTERNATIONAL 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268-3196 FOLK MUSIC SOCIETY PROGRAM CASH DONATION 1,200 FOLK MUSIC SOCIETY PO BOX 1507 KLAMATH FALLS OR 97601 BOY SCOUTS EAGLE AWARDS 600 BOY SCOUTS OF AMERICA PO BOX 1507 KLAMATH FALLS OR 97601 ASSISTANCE LEAGUE 1,000 ASSISTANCE LEAGUE P O BOX 1507 KLAMATH FALLS OR 97601 KLAMATH OUTDOORS SCIENCE SCHOOL 600 P O BOX 1507 KLAMATH FALLS OR 97601 ROBOTICS - SCHOOL GROUPS 1,096 P O BOX 1507 KLAMATH FALLS OR 97601 INTERGAL YOUTH SERVICES 1,000 INTERGAL YOUTH SERVICES N. 10TH STREET KLAMATH FALLS OR 97601 KIWANIIS DISTRICT 225 P O BOX 1507 KLAMATH FALLS OR 97601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES P O BOX RENT 120 POSTAGE 112 MEALS COSTS 3,519 AWARDS 100 NEW MEMBER SUPPLIES 186 KIWANIS INTL DUES 3,315 BACKGROUND CHECKS 225 CORPORATION FEE 50 WEB-SITE 180 DUES - CHAMBER OF COMMERC 155 MISCELLANEOUS 428 TOTAL 8,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KIWANIS FOUNDATION DONATIONS 568 457 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN RIKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418518948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| 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 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:32 |
| 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 | 2019-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C ROMIG |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T14:38:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.