Civic Intelligence

Spokes Unlimited

990 • Fiscal year 2021 • EIN 93-0894565

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

1006 Main StreetKlamath Falls, OR 97601

(541) 883-7547

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,146

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$297,961

Up $509 (+0.2%) from 2020

Net Assets

Up

$260,262

Up $4,137 (+1.6%) from 2020

Liabilities

Down

$37,699

Down $3,628 (-8.8%) from 2020

Revenue

Up

$444,136

Up $80,909 (+22%) from 2020

Expenses

Up

$439,999

Up $66,473 (+18%) from 2020

Net Income

Up

$4,137

Up $14,436 (+140%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $141,015Liabilities 2011: $27,058Net Assets 2011: $113,9572011Assets 2012: $170,837Liabilities 2012: $18,046Net Assets 2012: $152,7912012Assets 2013: $174,909Liabilities 2013: $16,877Net Assets 2013: $158,0322013Assets 2014: $199,183Liabilities 2014: $21,078Net Assets 2014: $178,1052014Assets 2015: $192,284Liabilities 2015: $16,624Net Assets 2015: $175,6602015Assets 2016: $222,228Liabilities 2016: $25,029Net Assets 2016: $197,1992016Assets 2017: $259,790Liabilities 2017: $33,663Net Assets 2017: $226,1272017Assets 2018: $265,852Liabilities 2018: $25,107Net Assets 2018: $240,7452018Assets 2019: $299,786Liabilities 2019: $33,362Net Assets 2019: $266,4242019Assets 2020: $297,452Liabilities 2020: $41,327Net Assets 2020: $256,1252020Assets 2021: $297,961Liabilities 2021: $37,699Net Assets 2021: $260,2622021Assets 2022: $307,132Liabilities 2022: $33,105Net Assets 2022: $274,0272022Assets 2023: $314,184Liabilities 2023: $38,850Net Assets 2023: $275,3342023Assets 2024: $328,538Liabilities 2024: $46,493Net Assets 2024: $282,0452024Assets 2025: $363,815Liabilities 2025: $46,311Net Assets 2025: $317,5042025

Highlighted filing

2021

Assets$297,961
Liabilities$37,699
Net Assets$260,262

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $362,830Expenses 2011: $348,622Net Income 2011: $14,2082011Revenue 2012: $321,313Expenses 2012: $282,479Net Income 2012: $38,8342012Expenses 2013: $286,6192013Revenue 2014: $348,987Expenses 2014: $328,914Net Income 2014: $20,0732014Revenue 2015: $338,912Expenses 2015: $341,357Net Income 2015: -$2,4452015Revenue 2016: $383,223Expenses 2016: $361,684Net Income 2016: $21,5392016Revenue 2017: $386,836Expenses 2017: $357,908Net Income 2017: $28,9282017Revenue 2018: $354,687Expenses 2018: $340,069Net Income 2018: $14,6182018Revenue 2019: $368,336Expenses 2019: $342,657Net Income 2019: $25,6792019Revenue 2020: $363,227Expenses 2020: $373,526Net Income 2020: -$10,2992020Revenue 2021: $444,136Expenses 2021: $439,999Net Income 2021: $4,1372021Revenue 2022: $327,389Expenses 2022: $313,624Net Income 2022: $13,7652022Revenue 2023: $354,810Expenses 2023: $351,486Net Income 2023: $3,3242023Revenue 2024: $367,260Expenses 2024: $360,549Net Income 2024: $6,7112024Revenue 2025: $386,359Expenses 2025: $355,308Net Income 2025: $31,0512025

Highlighted filing

2021

Revenue$444,136
Expenses$439,999
Net Income$4,137
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$444,136
Mission and Program Overview

Mission

Assist independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,200$196,802▼ $4,398
Cash and Non-Interest-Bearing Accounts$81,299$83,673▲ $2,374
Pledges and Grants Receivable$14,953$17,486▲ $2,533
Total Assets$297,452$297,961▲ $509
Liabilities
Accounts Payable and Accrued Expenses$41,327$37,699▼ $3,628
Total Liabilities$41,327$37,699▼ $3,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,125$260,262▲ $4,137
Total Net Assets Fund Balance$256,125$260,262▲ $4,137
Total Liabilities and Net Assets / Fund Balance$297,452$297,961▲ $509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,700$5,300$160,000
Land$40,000-$40,000
Other Land Buildings$2,001$29,179$31,180
Leasehold Improvements$101$1,319$1,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis RainesExecutive DirectorFT$64,271$9,875$74,146

Board Members and Trustees

NameTitle
Shari K WhiteleyPresident
Greg ChandlerVice President
Gloria PenaDirector
Michelle CarsonDirector
Vickie DumbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,641
Program Service Revenue
$1,460
Investment Income
$35
Other Revenue
$0
All Other Contributions
$134,938
Change in Net Assets
$4,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,599
Other Expenses$177,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,150--$130,150
Current Officers, Directors, Trustees, and Key Employees$59,445$6,754-$66,199
Other Employee Benefits$40,124$1,430-$41,554
Payroll Taxes$18,256$650-$18,906
Other Expenses$14,232$596-$14,828
Fees for Services Accounting$12,900$945-$13,845
Office Expenses$7,863$330-$8,193
Information Technology$6,782$33-$6,815
Insurance$5,622$236-$5,858
Pension Plan Contributions$5,591$199-$5,790
Depreciation Depletion$4,247$151-$4,398
Fees for Services Other$3,669--$3,669
Occupancy$3,469$145-$3,614
Total Functional Expenses$428,463$11,536$0$439,999
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Copy of Form 990 is provided to Board of Directors annually

Form 990, Part VI, Section B, Line 12C

Executive Director reviews compliance with Conflict of Interest Policy annually

Form 990, Part VI, Section B, Line 15A

Board performs an annual review of the executive directors job performance annually. Board also reviews the employee evaluations of the organization and of the executive director as well as researches state comparatives for compensation.

Form 990, Part VI, Section C, Line 19

Available to public upon written request

Filing and Contact Details

Filer

Filer Name
Spokes Unlimited
EIN
93-0894565
Phone
5418837547
Address
1006 Main Street, Klamath Falls, OR 97601

Signing Officer

Name
Curtis Raines
Title
Executive Director
Phone
5418837547
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Raines
Formed
1984
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Katherine Sue Hewitt LTC
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037699
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist independent living
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0134938
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Curtis Raines
IRS990/BooksInCareOfDetail/PhoneNum05418837547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081299
IRS990/CashNonInterestBearingGrp/EOYAmt083673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066199
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0130150
IRS990/CompDisqualPersonsGrp/TotalAmt0130150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0177400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01460
IRS990/CYRevenuesLessExpensesAmt04137
IRS990/CYSalariesCompEmpBnftPaidAmt0262599
IRS990/CYTotalExpensesAmt0439999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04247
IRS990/DepreciationDepletionGrp/TotalAmt04398
IRS990/Desc0Community Education Outreach for Persons with Disabilities, Information and Referrals for Independent Living, Systems Advocacy, and Peer/Family Counseling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0428463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012900
IRS990/FeesForServicesAccountingGrp/TotalAmt013845
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03669
IRS990/FeesForServicesOtherGrp/TotalAmt03669
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Curtis Raines
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm2Shari K Whiteley
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Carson
IRS990/Form990PartVIISectionAGrp/PersonNm4Gloria Pena
IRS990/Form990PartVIISectionAGrp/PersonNm5Vickie Dumbeck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0307703
IRS990/GrantAmt0442641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033
IRS990/InformationTechnologyGrp/ProgramServicesAmt06782
IRS990/InformationTechnologyGrp/TotalAmt06815
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236
IRS990/InsuranceGrp/ProgramServicesAmt05622
IRS990/InsuranceGrp/TotalAmt05858
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196802
IRS990/LandBldgEquipCostOrOtherBssAmt0232600
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist independent living
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256125
IRS990/NetAssetsOrFundBalancesEOYAmt0260262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145
IRS990/OccupancyGrp/ProgramServicesAmt03469
IRS990/OccupancyGrp/TotalAmt03614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt07863
IRS990/OfficeExpensesGrp/TotalAmt08193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041554
IRS990/OtherExpensesGrp/Desc0Bank Charges, Business Taxes Licenses
IRS990/OtherExpensesGrp/Desc1COVID-19 Expendotures
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2596
IRS990/OtherExpensesGrp/ProgramServicesAmt0557
IRS990/OtherExpensesGrp/ProgramServicesAmt1115311
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/ProgramServicesAmt314232
IRS990/OtherExpensesGrp/TotalAmt0614
IRS990/OtherExpensesGrp/TotalAmt1115311
IRS990/OtherExpensesGrp/TotalAmt2255
IRS990/OtherExpensesGrp/TotalAmt314828
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt018256
IRS990/PayrollTaxesGrp/TotalAmt018906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05591
IRS990/PensionPlanContributionsGrp/TotalAmt05790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Curtis Raines
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Misc Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113390
IRS990/PYOtherRevenueAmt0-18859
IRS990/PYProgramServiceRevenueAmt021697
IRS990/PYRevenuesLessExpensesAmt0-10299
IRS990/PYSalariesCompEmpBnftPaidAmt0260136
IRS990/PYTotalExpensesAmt0373526
IRS990/PYTotalRevenueAmt0363227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01930348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930348
IRS990ScheduleA/TotalSupportAmt01946196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is provided to Board of Directors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews compliance with Conflict of Interest Policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board performs an annual review of the executive directors job performance annually. Board also reviews the employee evaluations of the organization and of the executive director as well as researches state comparatives for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297452
IRS990/TotalAssetsEOYAmt0297961
IRS990/TotalAssetsGrp/BOYAmt0297452
IRS990/TotalAssetsGrp/EOYAmt0297961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442641
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439999
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt041327
IRS990/TotalLiabilitiesEOYAmt037699
IRS990/TotalLiabilitiesGrp/BOYAmt041327
IRS990/TotalLiabilitiesGrp/EOYAmt037699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260262
IRS990/TotalOtherCompensationAmt09875
IRS990/TotalProgramServiceExpensesAmt0428463
IRS990/TotalProgramServiceRevenueAmt01460
IRS990/TotalReportableCompFromOrgAmt064271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297961
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 Main Street
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Raines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05418837547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokes Unlimited
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0930894565
ReturnHeader/Filer/PhoneNum05418837547
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 Main Street
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine Sue Hewitt LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-15T10:56:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curtis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Raines
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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.$3.64$0.46$3.18$3.86$3.55$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.46$2.82$3.67$3.61$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.39$2.75$3.55$3.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.33$2.74$3.27$3.14$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.38$2.60$4.44$4.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.41$2.56$3.63$3.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.33$2.66$3.68$3.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.41$3.55$3.40$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.34$2.26$3.87$3.58$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.25$1.97$3.83$3.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.76$3.39$3.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$3.49$3.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.58$2.87
2012Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$3.21$2.82$0.39
2011Summary only. Only limited summary data is available for this year.$1.41$0.27$1.14$3.63$3.49$0.14