Civic Intelligence

Klamath Co Economic Development Assn

990 • Fiscal year 2017 • EIN 93-0654603

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileTEAMKLAMATH.COM

View Organization Page

205 Riverside DriveKlamath Falls, OR 97601

(541) 882-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$86,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$391,453

Up $215,387 (+122%) from 2016

Net Assets

Up

$391,285

Up $221,142 (+130%) from 2016

Liabilities

Down

$168

Down $5,755 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$721,053

Up $285,742 (+66%) from 2016

Expenses

Up

$499,911

Up $114,718 (+30%) from 2016

Net Income

Up

$221,142

Up $171,024 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $19,544Liabilities 2011: $33,889Net Assets 2011: -$14,3452011Assets 2012: $14,044Liabilities 2012: $25,314Net Assets 2012: -$11,2702012Assets 2013: $27,830Liabilities 2013: $20,617Net Assets 2013: $7,2132013Assets 2014: $19,863Liabilities 2014: $34,848Net Assets 2014: -$14,9852014Assets 2015: $137,686Liabilities 2015: $17,661Net Assets 2015: $120,0252015Assets 2016: $176,066Liabilities 2016: $5,923Net Assets 2016: $170,1432016Assets 2017: $391,453Liabilities 2017: $168Net Assets 2017: $391,2852017Assets 2018: $354,463Liabilities 2018: $47,996Net Assets 2018: $306,4672018Assets 2019: $505,572Liabilities 2019: $49,427Net Assets 2019: $456,1452019Assets 2020: $661,132Liabilities 2020: $36,446Net Assets 2020: $624,6862020Assets 2021: $743,629Liabilities 2021: $23,186Net Assets 2021: $720,4432021Assets 2022: $2,225,243Liabilities 2022: $765,036Net Assets 2022: $1,460,2072022Assets 2023: $1,999,693Liabilities 2023: $754,717Net Assets 2023: $1,244,9762023Assets 2024: $3,044,118Liabilities 2024: $753,940Net Assets 2024: $2,290,1782024Assets 2025: $2,651,915Liabilities 2025: $755,558Net Assets 2025: $1,896,3572025

Highlighted filing

2017

Assets$391,453
Liabilities$168
Net Assets$391,285
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $163,726Expenses 2011: $178,474Net Income 2011: -$14,7482011Revenue 2012: $202,823Expenses 2012: $199,749Net Income 2012: $3,0742012Revenue 2013: $239,568Expenses 2013: $221,084Net Income 2013: $18,4842013Revenue 2014: $187,392Expenses 2014: $209,590Net Income 2014: -$22,1982014Revenue 2015: $327,252Expenses 2015: $192,242Net Income 2015: $135,0102015Revenue 2016: $435,311Expenses 2016: $385,193Net Income 2016: $50,1182016Revenue 2017: $721,053Expenses 2017: $499,911Net Income 2017: $221,1422017Revenue 2018: $355,409Expenses 2018: $440,226Net Income 2018: -$84,8172018Revenue 2019: $543,488Expenses 2019: $393,810Net Income 2019: $149,6782019Revenue 2020: $636,945Expenses 2020: $468,404Net Income 2020: $168,5412020Revenue 2021: $552,635Expenses 2021: $456,878Net Income 2021: $95,7572021Revenue 2022: $1,702,886Expenses 2022: $963,122Net Income 2022: $739,7642022Revenue 2023: $788,865Expenses 2023: $1,004,096Net Income 2023: -$215,2312023Revenue 2024: $2,351,160Expenses 2024: $1,305,957Net Income 2024: $1,045,2032024Revenue 2025: $1,799,365Expenses 2025: $2,205,703Net Income 2025: -$406,3382025

Highlighted filing

2017

Revenue$721,053
Expenses$499,911
Net Income$221,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$721,053
Mission and Program Overview

Mission

The organization's mission is to promote new and existing business development in southern oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,197$298,474▲ $147,277
Accounts Receivable$21,533$90,584▲ $69,051
Land, Buildings, and Equipment, Net$2,311$2,395▲ $84
Prepaid Expenses and Deferred Charges$1,025$0▼ $1,025
Total Assets$176,066$391,453▲ $215,387
Liabilities
Other Liabilities$5,878$168▼ $5,710
Accounts Payable and Accrued Expenses$45$0▼ $45
Total Liabilities$5,923$168▼ $5,755
Net Assets / Fund Balance
Unrestricted Net Assets$170,143$391,285▲ $221,142
Total Net Assets Fund Balance$170,143$391,285▲ $221,142
Total Liabilities and Net Assets / Fund Balance$176,066$391,453▲ $215,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$972$57,497$58,469
Buildings$1,423$704$2,127
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GREG O'SULLIVANManager/officerFT$86,000$86,000

Board Members and Trustees

NameTitle
Lauren JespersenPresident
Mark WendtVice President
Al PranghoferDirector
Allison YorkDirector
Ann HawkinsDirector
Bob StewartDirector
Brian FoxDirector
Chad OlneyDirector
Cindy SchmeckDirector
Debra GisrielDirector
Dennis WinnDirector
Donnie BoydDirector
George RogersDirector
Greg ThedeDirector
Jamie JacksonDirector
Jared HallDirector
Jason NashDirector
Jenine StuedliDirector
John BellDirector
Kelley Minty-morrisDirector
Lt Col Tim BrunerDirector
Matt HurleyDirector
Nathan CherpeskiDirector
Neal EberleinDirector
Nicolas PhairDirector
Orville ShockeyDirector
Paul StewartDirector
Randy ShawDirector
Robert KingzettDirector
Roberto GutierrezDirector
Ron MoeDirector
Russ CarterDirector
Sophia HomfeldtDirector
Stan GilbertDirector
Steve BocchiDirector
Steve VincentDirector
Terry ScrogginDirector
Todd AndresDirector
Albert WedamSecretary
Ann CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,000
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$550,750
Change in Net Assets
$221,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,343
Salaries, Compensation, and Employee Benefits$247,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$131,735$14,637-$146,372
Advertising$109,363--$109,363
Current Officers, Directors, Trustees, and Key Employees-$86,000-$86,000
Fees for Services Other$54,511$24-$54,535
Payroll Taxes$13,676$1,520-$15,196
Office Expenses$10,840$1,204-$12,044
Occupancy$9,681$1,076-$10,757
Travel$7,910$879-$8,789
Fees for Services Accounting-$8,342-$8,342
Insurance$3,989$443-$4,432
Other Expenses$766$85-$851
Depreciation Depletion-$581-$581
Interest-$246-$246
All Other Expenses-$149-$149
Total Functional Expenses$383,921$115,990$0$499,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed during a board meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“All corporate documents are available for viewing at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Klamath Co Economic Development Assn
EIN
93-0654603
Phone
5418829600
Address
205 RIVERSIDE DRIVE, KLAMATH FALLS, OR 97601

Signing Officer

Name
GREG O'SULLIVAN
Title
Executive Director
Phone
5418829600
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GREG O'SULLIVAN
Formed
1975
Legal Domicile
Or
Voting Board Members
41
Independent Board Members
40
Employees
5
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Terry Scroggin
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 53,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,947. Training: program service expenses 215. Management and general expenses 24. Fundraising expenses 0. Total expenses 239. Taxes: program service expenses 349. Management and general expenses 0. Fundraising expenses 0. Total expenses 349.”

Raw XML AppendixShowing 400 of 598 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm21BOB STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERTO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG THEDE
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLAS PHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm25JARED HALL
IRS990/Form990PartVIISectionAGrp/PersonNm26AL PRANGHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRY SCROGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm29CHAD OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE BOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm31RON MOE
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm33GEORGE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm35NEAL EBERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm36JENINE STUEDLI
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBERT KINGZETT
IRS990/Form990PartVIISectionAGrp/PersonNm38ALLISON YORK
IRS990/Form990PartVIISectionAGrp/PersonNm39CINDY SCHMECK
IRS990/Form990PartVIISectionAGrp/PersonNm40GREG O'SULLIVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40MANAGER/OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03989
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,453
Liabilities
$168
Net assets
$391,285
Revenue
$721,053
Expenses
$499,911
Net income
$221,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.76$1.90$1.80$2.21$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.75$2.29$2.35$1.31$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.75$1.24$0.79$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.77$1.46$1.70$0.96$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.55$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.64$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.54$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.50$0.22
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.19$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.16$0.18$0.01