Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kiwanis International K00900 Klamath Falls
990EZ • Fiscal year 2021 • EIN 93-0205185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$12,634
Down $1,539 (-11%) from 2020
Net Assets
Down$12,634
Down $1,539 (-11%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$10,448
Down $6,717 (-39%) from 2020
Expenses
Down$11,987
Down $9,090 (-43%) from 2020
Net Income
Up-$1,539
Up $2,373 (+61%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 1, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $46,445
Mission and Program Overview
Mission
Community service with emphasis on children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN | - | $11,987 |
Compensation and Service Providers
Employees
| 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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Sales | $45,133 | $45,133 | $35,997 | $9,136 |
| Total Events | $45,133 | $45,133 | $35,997 | $9,136 |
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
- Heather Tyler
- Title
- Treasurer
- Phone
- 5418518948
- Signed
- 2022-02-01
Preparer
- Firm
- Romig & Peile Cpas 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 500 klamath falls gospel mission 823 walnut ave klamath falls or 97601 key clubs in local schools meals for members 130 kiwanis international 2450 summers lane klamath falls or 97603 smart cash donation 2,500 smart 740 main street klamath falls or 97601 folk music society program cash donation 1,000 folk music society po box 1507 klamath falls or 97601 robotics - school groups 500 p o box 1507 klamath falls or 97601 sign protect 250 iys 1,000 eliminate 50 dornbechers 100 osfgc - promise tree 50 ross ragland - easter 250 friends of the library 2,000 palm dinners - methodist 500”
Form 990-ez, Part I, Line 16
“Expenses p o box rent 188 postage 58 kiwanis intl dues 2,836 background checks 25 corporation fee 50 total 3,157”
Form 990-ez, Part II, Line 26
“Kiwanis foundation donations 0 0”
Raw XML Appendix119 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHELBY MOREHEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOAN RIKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HEATHER TYLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARC KANE |
| 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 | 14173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1539 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12634 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45133 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46445 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 955 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14173 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12634 |
| 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 | 3157 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11987 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35997 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9136 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11987 |
| IRS990EZ/TotalRevenueAmt | 0 | 10448 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KLAMATH FALLS GOSPEL MISSION PAID FOR FOOD ON 5TH 500 KLAMATH FALLS GOSPEL MISSION 823 WALNUT AVE KLAMATH FALLS OR 97601 KEY CLUBS IN LOCAL SCHOOLS MEALS FOR MEMBERS 130 KIWANIS INTERNATIONAL 2450 SUMMERS LANE KLAMATH FALLS OR 97603 SMART CASH DONATION 2,500 SMART 740 MAIN STREET KLAMATH FALLS OR 97601 FOLK MUSIC SOCIETY PROGRAM CASH DONATION 1,000 FOLK MUSIC SOCIETY PO BOX 1507 KLAMATH FALLS OR 97601 ROBOTICS - SCHOOL GROUPS 500 P O BOX 1507 KLAMATH FALLS OR 97601 SIGN PROTECT 250 IYS 1,000 ELIMINATE 50 DORNBECHERS 100 OSFGC - PROMISE TREE 50 ROSS RAGLAND - EASTER 250 FRIENDS OF THE LIBRARY 2,000 PALM DINNERS - METHODIST 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES P O BOX RENT 188 POSTAGE 58 KIWANIS INTL DUES 2,836 BACKGROUND CHECKS 25 CORPORATION FEE 50 TOTAL 3,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KIWANIS FOUNDATION DONATIONS 0 0 |
| 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 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER TYLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418518948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
| 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 | 2022-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C ROMIG |
| ReturnHeader/ReturnTs | 0 | 2022-04-13T18:54:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TYLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,634
- Liabilities
- -
- Net assets
- $12,634
- Revenue
- $10,448
- Expenses
- $11,987
- Net income
- -$1,539