Civic Intelligence

Kiwanis International K00900 Klamath Falls

990EZ • Fiscal year 2022 • EIN 93-0205185

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 05, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,990

Up $1,356 (+11%) from 2021

Net Assets

Up

$13,990

Up $1,356 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,598

Up $5,150 (+49%) from 2021

Expenses

Up

$14,242

Up $2,255 (+19%) from 2021

Net Income

Up

$1,356

Up $2,895 (+188%) from 2021

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

2022

Assets$13,990
Liabilities-
Net Assets$13,990

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

2022

Revenue$15,598
Expenses$14,242
Net Income$1,356
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 5, 2024
Return Version
2021v4.0
Gross Receipts
$47,419
Mission and Program Overview

Mission

Community service with emphasis on children

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN-$8,763
COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN-$5,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY MOREHEADPresident-$0--
JOAN RIKERSecretary-$0--
HEATHER TYLERTreasurer-$0--
MARC KANEPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$43,794$43,794$31,821$11,973
Total Events$43,794$43,794$31,821$11,973
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
2024-02-05

Preparer

Firm
Romig & Peile Cpas P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
Preparer
Robin Peile
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 150 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 project 250 iys 250 eliminate 50 friends of the library 2,000 klamath lake food bank 700 circle k club 150 klamath union high school 56 klamath ice sports 1,000 ella redkey pool 500 imagination library 1,000

Form 990-ez, Part I, Line 16

Expenses postage 212 kiwanis intl dues 3,051 background checks 50 corporation fee 250 sunshine fund 73 total 3,636

Form 990-ez, Part II, Line 26

Kiwanis foundation donations 0 0

Form 990-ez, Part III, Line 31

Community service with emphasis on children

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05418518948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 AUSTIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013990
IRS990EZ/FundraisingGrossIncomeAmt043794
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010606
IRS990EZ/GrossReceiptsAmt047419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013990
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/PersonNm0SHELBY MOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN RIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03636
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN
IRS990EZ/ProgramServiceRevenueAmt01015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031821
IRS990EZ/SpecialEventsNetIncomeLossAmt011973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014242
IRS990EZ/TotalProgramServiceExpensesAmt014242
IRS990EZ/TotalRevenueAmt015598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KLAMATH 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 150 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 PROJECT 250 IYS 250 ELIMINATE 50 FRIENDS OF THE LIBRARY 2,000 KLAMATH LAKE FOOD BANK 700 CIRCLE K CLUB 150 KLAMATH UNION HIGH SCHOOL 56 KLAMATH ICE SPORTS 1,000 ELLA REDKEY POOL 500 IMAGINATION LIBRARY 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 212 KIWANIS INTL DUES 3,051 BACKGROUND CHECKS 50 CORPORATION FEE 250 SUNSHINE FUND 73 TOTAL 3,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS FOUNDATION DONATIONS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE WITH EMPHASIS ON CHILDREN
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418518948
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & PEILE CPAS 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/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PEILE
ReturnHeader/ReturnTs02024-02-09T19:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits