Civic Intelligence

Integral Youth Services Inc

990 • Fiscal year 2016 • EIN 93-0981933

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.IYSKFALLS.ORG
PO Box 1385Klamath Falls, OR 97601

(541) 882-2053

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,713

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$759,743

Down $38,078 (-4.8%) from 2015

Net Assets

Down

$722,966

Down $65,796 (-8.3%) from 2015

Liabilities

Up

$36,777

Up $27,718 (+306%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Down

$1,002,463

Down $12,726 (-1.3%) from 2015

Expenses

Up

$1,089,870

Up $74,282 (+7.3%) from 2015

Net Income

Down

-$87,407

Down $87,008 (-21807%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $907,774Liabilities 2010: $50,997Net Assets 2010: $856,7772010Assets 2011: $985,780Liabilities 2011: $50,180Net Assets 2011: $935,6002011Assets 2012: $1,039,180Liabilities 2012: $58,782Net Assets 2012: $980,3982012Assets 2013: $1,019,311Liabilities 2013: $79,599Net Assets 2013: $939,7122013Assets 2014: $837,633Liabilities 2014: $47,324Net Assets 2014: $790,3092014Assets 2015: $797,821Liabilities 2015: $9,059Net Assets 2015: $788,7622015Assets 2016: $759,743Liabilities 2016: $36,777Net Assets 2016: $722,9662016Assets 2017: $703,616Liabilities 2017: $91,007Net Assets 2017: $612,6092017Assets 2018: $633,972Liabilities 2018: $45,709Net Assets 2018: $588,2632018Assets 2019: $681,529Liabilities 2019: $93,075Net Assets 2019: $588,4542019Assets 2020: $846,697Liabilities 2020: $68,202Net Assets 2020: $778,4952020Assets 2021: $1,182,318Liabilities 2021: $0Net Assets 2021: $1,182,3182021Assets 2022: $1,368,278Liabilities 2022: $101,675Net Assets 2022: $1,266,6032022Assets 2023: $1,560,126Liabilities 2023: $118,613Net Assets 2023: $1,441,5132023Assets 2024: $1,930,975Liabilities 2024: $71,240Net Assets 2024: $1,859,7352024

Highlighted filing

2016

Assets$759,743
Liabilities$36,777
Net Assets$722,966
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,5602010Expenses 2011: $1,059,2722011Expenses 2012: $991,9472012Revenue 2013: $1,030,242Expenses 2013: $1,070,928Net Income 2013: -$40,6862013Revenue 2014: $872,372Expenses 2014: $1,024,808Net Income 2014: -$152,4362014Revenue 2015: $1,015,189Expenses 2015: $1,015,588Net Income 2015: -$3992015Revenue 2016: $1,002,463Expenses 2016: $1,089,870Net Income 2016: -$87,4072016Revenue 2017: $892,978Expenses 2017: $1,012,771Net Income 2017: -$119,7932017Revenue 2018: $755,359Expenses 2018: $782,639Net Income 2018: -$27,2802018Revenue 2019: $835,297Expenses 2019: $836,582Net Income 2019: -$1,2852019Revenue 2020: $1,114,712Expenses 2020: $875,136Net Income 2020: $239,5762020Revenue 2021: $1,477,272Expenses 2021: $1,073,449Net Income 2021: $403,8232021Revenue 2022: $1,566,112Expenses 2022: $1,439,167Net Income 2022: $126,9452022Revenue 2023: $1,918,516Expenses 2023: $1,743,606Net Income 2023: $174,9102023Revenue 2024: $2,320,870Expenses 2024: $1,902,648Net Income 2024: $418,2222024

Highlighted filing

2016

Revenue$1,002,463
Expenses$1,089,870
Net Income-$87,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,002,463
Mission and Program Overview

Mission

Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.

Our mission is to offer hope to youth, providing for their needs and mentoring toward positive choices and healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,528$566,160▼ $23,368
Savings and Temporary Cash Investments$129,940$118,030▼ $11,910
Investments Other Securities$70,061$74,009▲ $3,948
Accounts Receivable$47,750$0▼ $47,750
Prepaid Expenses and Deferred Charges$4,856$1,544▼ $3,312
Total Assets$842,135$759,743▼ $82,392
Liabilities
Accounts Payable and Accrued Expenses$31,762$36,777▲ $5,015
Total Liabilities$31,762$36,777▲ $5,015
Net Assets / Fund Balance
Unrestricted Net Assets$732,186$638,955▼ $93,231
Permanently Rstr Net Assets$56,339$56,339→ $0
Temporarily Rstr Net Assets$21,848$27,672▲ $5,824
Total Net Assets Fund Balance$810,373$722,966▼ $87,407
Total Liabilities and Net Assets / Fund Balance$842,135$759,743▼ $82,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,977$237,348$614,325
Land$178,075-$178,075
Equipment$11,108$118,526$129,634
Other Securities$74,009--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BeesonExecutive DirectorFT$47,490$12,223$59,713
Larry ZeilstraDirector of FinanceFT$38,165$12,223$50,388

Board Members and Trustees

NameTitle
Chris KaberChair
Dawn WorleyVice Chair
Gary CarpenterDirector
Gary LewisDirector
John DuttonDirector
Michael PiersonDirector
Stephen Van BurenDirector
Kasey BirdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,363
Program Service Revenue
$11,120
Investment Income
$3,980
Other Revenue
$0
All Other Contributions
$78,722
Change in Net Assets
$-87,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table176$27,865Annual Sales Revenue
Other Non Cash Contri Table38$12,697Annual Sales Revenue
Other Non Cash Contri Table18$2,298Annual Sales Revenue
Other Non Cash Contri Table3$146Annual Sales Revenue
Total Noncash Contributions235$43,006-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,314
Other Expenses$349,556
Total Fundraising Expense$91,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,770$28,200$45,617$580,587
Current Officers, Directors, Trustees, and Key Employees$26,619$58,287$25,195$110,101
Occupancy$38,065$9,262$7,439$54,766
Other Employee Benefits$42,035$2,624$4,967$49,626
Conferences and Meetings$19,261$6,126$2,236$27,623
Insurance$18,604$3,078$2,201$23,883
Depreciation Depletion$15,586$7,781-$23,367
Travel$22,720$11$6$22,737
Other Expenses$2,624$122$69$2,815
All Other Expenses$20$700$260$980
Advertising$209$20-$229
Interest-$148-$148
Total Functional Expenses$872,836$125,042$91,992$1,089,870
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
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
Yes
Other officer compensation reviewed
Yes
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

“Accountant provides a copy of form 990 for review at time of delivery. Responsible parties review the return and then signs all appropriate forms.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary and administrative salaries are reviewed each year by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 and 1023 are available to the public upon request at 115 n 10th st, klamath falls, or 97601.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Stephen van buren - 5675 liberty, klamath falls, or 97603. Kasey bird - 4630 sjodin lane, klamath falls, or 97603. Dawn worley - 3211 cannon avenue, klamath falls, or 97603. Chris kaber - 4845 sunset ridge road, klamath falls, or 97603. Gary lewis - p.o. Box 1364, bend, or 97709. Gary carpenter - 6641 west hilton drive, klamath falls, or 97603. John dutton - 3633 collier lane, klamath falls, or 97603. Michael pierson - 17609 elkhead road, oakland, or 97642.”

Filing and Contact Details

Filer

Filer Name
Integral Youth Services Inc
EIN
93-0981933
Phone
5418822053
Address
PO BOX 1385, KLAMATH FALLS, OR 97601

Signing Officer

Name
Bruce Beeson
Title
Executor Director
Phone
5418822053
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Beeson
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
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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/PermanentlyRstrNetAssetsGrp/EOYAmt056339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01544
IRS990/PrincipalOfficerNm0BRUCE BEESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011120
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2016 THE ORGANIZATION PROVIDED THE FOLLOWING OUTREACH PROGRAMS:HOMELESS EDUCATION LIAISON - PROVIDES INDIVIDUALIZED SERVICES SUCH AS FREE SCHOOL SUPPLIES, CLOTHING, MENTORSHIP, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE, AND SCHOOL FEES TO YOUTH AND THEIR FAMILIES IN TO ORDER TO GUARANTEE EQUAL ACCESS TO EDUCATION.EXODUS HOUSE - PROVIDES TWENTY-FOUR HOUR SHORT TERM EMERGENCY SHELTER IN A HOME SETTING, PROVIDING SUPPORT AND SERVICES FOR HOMELESS, RUNAWAY AND AT RISK YOUTH AGES 10-17 YEARS OLD.SUMMER LUNCH - PROVIDES NUTRITIONAL NEEDS OF LOW INCOME YOUTH DURING THE SUMMER MONTHS WITH DAILY DISTRIBUTION OF FREE USDA SPONSORED NUTRITIONAL LUNCHES.YOUTH CENTER - PROVIDES AN AFTER-SCHOOL PROGRAM FOR 1ST-6TH GRADERS AND INCLUDES EDUCATIONAL AND ENRICHMENT ACTIVITIES, A USDA SPONSORED SNACK FOOD PGRAM AND VOLUNTEER OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2016 THE ORGANIZATION PROVIDED THE FOLLOWING LIFE SKILLS PROGRAMS:TRANSITIONAL LIVING - PROVIDES HOUSING OPTIONS FOR HOMELESS YOUTH THAT ARE IN A TRANSITIONAL LIVING SITUATION. PROVIDES YOUTH AGES 16-22 WITH SAFE HOUSING, AND THE INDEPENDENT LIVING SKILLS THAT THE YOUTH WILL NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF THE COMMUNITY. YOUTH LEARN BUDGETING, BANKING, JOB MAINTENANCE AND HOUSEKEEPING SKILLS, AND WILL PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVITIES.INDEPENDENT LIVING - YOUTH AGES 14-21 ARE PROVIDED TRAINING TO HELP THEM BE BETTER EQUIPPED FOR ADULTHOOD. WITH ONE-ON-ONE MENTORING, FACILITATED GROUPS AND CASE-MANAGEMENT THE YOUTH ARE ACTIVELY THINKING AND LEARNING ABOUT WHAT IT WILL TAKE TO LIVE SUCCESSFULLY AS AN ADULT.SUMMER YOUTH EMPLOYMENT - YOUTH AGES 14-21 LEARN JOB SEARCH, JOB SKILLS AND JOB MAINTENANCE. WITH COOPERATION AND PARTNERSHIP OF VARIOUS COMMUNITY PARTNERS 3-5 SUMMER WORK CREWS ARE PROVIDED FOR 8-WEEK PROJECTS. YOUTH HAVE THE OPPORTUNITY TO LEARN HOW TO OBTAIN AND KEEP A JOB FROM THE APPLICATION PROCESS TO FINAL EVALUATION.RIGHT THE WRONG - ADJUDICATD YOUTH AGES 14-17, ARE REFERRED BY THE LOCAL JUVENILE JUSTICE SYSTEM WHEN COMMUNITY HOURS ARE PART OF THEIR SENTENCE. YOUTH WORK VARIOUS JOBS AROUND THE COMMUNITY FOR LOCAL NON-PROFIT AND PUBLIC SECTOR ORGANIZATIONS ONLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0322115
IRS990/PYOtherRevenueAmt015797
IRS990/PYProgramServiceRevenueAmt019360
IRS990/PYRevenuesLessExpensesAmt020064
IRS990/PYSalariesCompEmpBnftPaidAmt0683312
IRS990/PYTotalExpensesAmt01005427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87407
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04777023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt04777023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04777023
IRS990ScheduleA/TotalSupportAmt04860653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614325
IRS990ScheduleD/EquipmentGrp/BookValueAmt011108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129634
IRS990ScheduleD/LandGrp/BookValueAmt0178075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566160
IRS990ScheduleD/TotalBookValueSecuritiesAmt074009
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0176
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt138
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt218
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING/SHOE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOUSEHOLD, FURNITURE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ANNUAL SALES REVENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027865
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112697
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22298
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3146
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AT TIME OF DELIVERY. RESPONSIBLE PARTIES REVIEW THE RETURN AND THEN SIGNS ALL APPROPRIATE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEPHEN VAN BUREN - 5675 LIBERTY, KLAMATH FALLS, OR 97603. KASEY BIRD - 4630 SJODIN LANE, KLAMATH FALLS, OR 97603. DAWN WORLEY - 3211 CANNON AVENUE, KLAMATH FALLS, OR 97603. CHRIS KABER - 4845 SUNSET RIDGE ROAD, KLAMATH FALLS, OR 97603. GARY LEWIS - P.O. BOX 1364, BEND, OR 97709. GARY CARPENTER - 6641 WEST HILTON DRIVE, KLAMATH FALLS, OR 97603. JOHN DUTTON - 3633 COLLIER LANE, KLAMATH FALLS, OR 97603. MICHAEL PIERSON - 17609 ELKHEAD ROAD, OAKLAND, OR 97642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027672
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0842135
IRS990/TotalAssetsEOYAmt0759743
IRS990/TotalAssetsGrp/BOYAmt0842135
IRS990/TotalAssetsGrp/EOYAmt0759743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0987363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031762
IRS990/TotalLiabilitiesEOYAmt036777
IRS990/TotalLiabilitiesGrp/BOYAmt031762
IRS990/TotalLiabilitiesGrp/EOYAmt036777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,743
Liabilities
$36,777
Net assets
$722,966
Revenue
$1,002,463
Expenses
$1,089,870
Net income
-$87,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.32$1.90$0.42
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$1.92$1.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.57$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.48$1.07$0.40
2020Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.11$0.88$0.24
2019Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.59$0.76$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.87$1.02$0.15
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.03