Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 93-0205185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% 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
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$14,173
Down $3,912 (-22%) from 2019
Net Assets
Down$14,173
Down $3,912 (-22%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$17,165
Up $3,010 (+21%) from 2019
Expenses
Up$21,077
Up $5,611 (+36%) from 2019
Net Income
Down-$3,912
Down $2,601 (-198%) from 2019
Community service with emphasis on children
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN | - | $21,077 |
| 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 | $44,068 | $44,068 | $33,549 | $10,519 |
| Total Events | $44,068 | $44,068 | $33,549 | $10,519 |
“MISC 240 TOTAL 240”
“Klamath falls gospel mission paid for food on 5th 1,100 klamath falls gospel mission 823 walnut ave klamath falls or 97601 key clubs in local schools meals for members 100 kiwanis international 2450 summers lane klamath falls or 97603 imagination library needy children go sh 2,000 kiwanis club of klamath falls p o box 1507 klamath falls or 97601 smart cash donation 1,000 smart 740 main street klamath falls or 97601 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 0 jill o'donnell 1821 joe wright road klamath falls or 97601 folk music society program cash donation 1,200 folk music society po box 1507 klamath falls or 97601 boy scouts eagle awards 0 boy scouts of america po box 1507 klamath falls or 97601 robotics - school groups 1,000 p o box 1507 klamath falls or 97601 kiwaniis district 100 p o box 1507 klamath falls or 97601 ascending flow 0 ascending flow 1001 main street klamath falls or 97601 chiloquilters 0 chiloquilters 122 south second ave chiloquin or 97624 klamath lake food bank 250 circle k club 850 pantry accessories 215 klamath hospice 50 kid center 500 chiloquin box 500 sign protect 500 education equity fund 800 united way 2,000 iys 1,300 wikfs 1,000 eliminate 50 little free library 187”
“Expenses p o box rent 148 postage 196 meals costs 1,410 kiwanis intl dues 3,541 background checks 75 corporation fee 50 web-site 175 dues - chamber of commerc 155 social events 275 total 6,025”
“Kiwanis foundation donations 0 0”
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 | 18085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14173 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3912 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14173 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44068 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50714 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 113 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4436 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18085 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14173 |
| 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 | 6025 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 240 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21077 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33549 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10519 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21077 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21077 |
| IRS990EZ/TotalRevenueAmt | 0 | 17165 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC 240 TOTAL 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KLAMATH FALLS GOSPEL MISSION PAID FOR FOOD ON 5TH 1,100 KLAMATH FALLS GOSPEL MISSION 823 WALNUT AVE KLAMATH FALLS OR 97601 KEY CLUBS IN LOCAL SCHOOLS MEALS FOR MEMBERS 100 KIWANIS INTERNATIONAL 2450 SUMMERS LANE KLAMATH FALLS OR 97603 IMAGINATION LIBRARY NEEDY CHILDREN GO SH 2,000 KIWANIS CLUB OF KLAMATH FALLS P O BOX 1507 KLAMATH FALLS OR 97601 SMART CASH DONATION 1,000 SMART 740 MAIN STREET KLAMATH FALLS OR 97601 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 0 JILL O'DONNELL 1821 JOE WRIGHT ROAD KLAMATH FALLS OR 97601 FOLK MUSIC SOCIETY PROGRAM CASH DONATION 1,200 FOLK MUSIC SOCIETY PO BOX 1507 KLAMATH FALLS OR 97601 BOY SCOUTS EAGLE AWARDS 0 BOY SCOUTS OF AMERICA PO BOX 1507 KLAMATH FALLS OR 97601 ROBOTICS - SCHOOL GROUPS 1,000 P O BOX 1507 KLAMATH FALLS OR 97601 KIWANIIS DISTRICT 100 P O BOX 1507 KLAMATH FALLS OR 97601 ASCENDING FLOW 0 ASCENDING FLOW 1001 MAIN STREET KLAMATH FALLS OR 97601 CHILOQUILTERS 0 CHILOQUILTERS 122 SOUTH SECOND AVE CHILOQUIN OR 97624 KLAMATH LAKE FOOD BANK 250 CIRCLE K CLUB 850 PANTRY ACCESSORIES 215 KLAMATH HOSPICE 50 KID CENTER 500 CHILOQUIN BOX 500 SIGN PROTECT 500 EDUCATION EQUITY FUND 800 UNITED WAY 2,000 IYS 1,300 WIKFS 1,000 ELIMINATE 50 LITTLE FREE LIBRARY 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES P O BOX RENT 148 POSTAGE 196 MEALS COSTS 1,410 KIWANIS INTL DUES 3,541 BACKGROUND CHECKS 75 CORPORATION FEE 50 WEB-SITE 175 DUES - CHAMBER OF COMMERC 155 SOCIAL EVENTS 275 TOTAL 6,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KIWANIS FOUNDATION DONATIONS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN RIKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418518948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-23 |
| 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 & PEILE CPAS 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 | 2021-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C ROMIG |
| ReturnHeader/ReturnTs | 0 | 2021-08-18T12:16:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.