Civic Intelligence

United Way of the Klamath Basin

EIN 93-0441766 • 501(c)3 • Klamath Falls, OR

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Profile

Raise money from klamath county residents and distribute to various charities and services of the klamath basin.

P O Box 1839Klamath Falls, OR 97601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$62,311

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$980,956

Down $73,945 (-7.0%) from 2022

Liabilities

Down

$146

Down $49,854 (-100%) from 2022

Net Assets

Down

$980,810

Down $24,091 (-2.4%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$463,430

Down $232,494 (-33%) from 2022

Expenses

Up

$537,521

Up $17,562 (+3.4%) from 2022

Net Income

Down

-$74,091

Down $250,056 (-142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $837,399Liabilities 2010: $3,757Net Assets 2010: $833,6422010Assets 2011: $1,028,081Liabilities 2011: $3,551Net Assets 2011: $1,024,5302011Assets 2012: $992,059Liabilities 2012: $6,188Net Assets 2012: $985,8712012Assets 2013: $848,290Liabilities 2013: $4,307Net Assets 2013: $843,9832013Assets 2014: $855,675Liabilities 2014: $5,048Net Assets 2014: $850,6272014Assets 2015: $848,631Liabilities 2015: $3,189Net Assets 2015: $845,4422015Assets 2016: $869,809Liabilities 2016: $3,325Net Assets 2016: $866,4842016Assets 2017: $857,570Liabilities 2017: $3,668Net Assets 2017: $853,9022017Assets 2018: $854,289Liabilities 2018: $3,471Net Assets 2018: $850,8182018Assets 2019: $869,710Liabilities 2019: $3,173Net Assets 2019: $866,5372019Assets 2020: $842,107Liabilities 2020: $115Net Assets 2020: $841,9922020Assets 2021: $903,936Liabilities 2021: $75,000Net Assets 2021: $828,9362021Assets 2022: $1,054,901Liabilities 2022: $50,000Net Assets 2022: $1,004,9012022Assets 2023: $980,956Liabilities 2023: $146Net Assets 2023: $980,8102023

Highlighted filing

2023

Assets$980,956
Liabilities$146
Net Assets$980,810
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $836,8372010Expenses 2011: $748,5782011Expenses 2012: $758,8812012Revenue 2013: $605,789Expenses 2013: $747,677Net Income 2013: -$141,8882013Revenue 2014: $650,453Expenses 2014: $643,809Net Income 2014: $6,6442014Revenue 2015: $604,073Expenses 2015: $609,258Net Income 2015: -$5,1852015Revenue 2016: $614,190Expenses 2016: $593,148Net Income 2016: $21,0422016Revenue 2017: $546,835Expenses 2017: $559,417Net Income 2017: -$12,5822017Revenue 2018: $524,920Expenses 2018: $528,008Net Income 2018: -$3,0882018Revenue 2019: $499,586Expenses 2019: $483,867Net Income 2019: $15,7192019Revenue 2020: $470,051Expenses 2020: $494,595Net Income 2020: -$24,5442020Revenue 2021: $465,705Expenses 2021: $478,761Net Income 2021: -$13,0562021Revenue 2022: $695,924Expenses 2022: $519,959Net Income 2022: $175,9652022Revenue 2023: $463,430Expenses 2023: $537,521Net Income 2023: -$74,0912023

Highlighted filing

2023

Revenue$463,430
Expenses$537,521
Net Income-$74,091
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,956
Liabilities
$146
Net assets
$980,810
Revenue
$463,430
Expenses
$537,521
Net income
-$74,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.46$0.54$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.70$0.52$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.83$0.47$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.50$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.52$0.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.55$0.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.65$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.61$0.75$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.84