Civic Intelligence

Klamath Community Youth Sports Comp

EIN 93-1226388 • 501(c)3 • Klamath Falls, OR

Profile

Operations of sports park

4500 Foothills BlvdKlamath Falls, OR 97603

steensportspark.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,479,117

Down $225,607 (-4.8%) from 2021

Liabilities

Down

$474

Down $20,088 (-98%) from 2021

Net Assets

Down

$4,478,643

Down $205,519 (-4.4%) from 2021

Operations
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$147,029

Down $20,185 (-12%) from 2021

Expenses

Down

$352,548

Down $69,385 (-16%) from 2021

Net Income

Up

-$205,519

Up $49,200 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,015,730Liabilities 2010: $0Net Assets 2010: $6,015,7302010Assets 2011: $5,871,167Liabilities 2011: $279Net Assets 2011: $5,870,8882011Assets 2013: $5,603,699Liabilities 2013: $330Net Assets 2013: $5,603,3692013Assets 2014: $5,481,479Liabilities 2014: $660Net Assets 2014: $5,480,8192014Assets 2015: $5,435,555Liabilities 2015: $1,369Net Assets 2015: $5,434,1862015Assets 2016: $5,412,238Liabilities 2016: $5,861Net Assets 2016: $5,406,3772016Assets 2017: $5,255,980Liabilities 2017: $424Net Assets 2017: $5,255,5562017Assets 2018: $5,224,603Liabilities 2018: $1,334Net Assets 2018: $5,223,2692018Assets 2019: $5,097,656Liabilities 2019: $4,044Net Assets 2019: $5,093,6122019Assets 2020: $4,983,753Liabilities 2020: $44,872Net Assets 2020: $4,938,8812020Assets 2021: $4,704,724Liabilities 2021: $20,562Net Assets 2021: $4,684,1622021Assets 2022: $4,479,117Liabilities 2022: $474Net Assets 2022: $4,478,6432022

Highlighted filing

2022

Assets$4,479,117
Liabilities$474
Net Assets$4,478,643
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $182,0022010Expenses 2011: $183,6072011Revenue 2013: $57,126Expenses 2013: $180,200Net Income 2013: -$123,0742013Revenue 2014: $64,948Expenses 2014: $187,498Net Income 2014: -$122,5502014Revenue 2015: $142,460Expenses 2015: $189,093Net Income 2015: -$46,6332015Revenue 2016: $259,644Expenses 2016: $210,378Net Income 2016: $49,2662016Revenue 2017: $99,502Expenses 2017: $200,323Net Income 2017: -$100,8212017Revenue 2018: $176,473Expenses 2018: $208,760Net Income 2018: -$32,2872018Revenue 2019: $95,532Expenses 2019: $225,189Net Income 2019: -$129,6572019Revenue 2020: $101,174Expenses 2020: $255,904Net Income 2020: -$154,7302020Revenue 2021: $167,214Expenses 2021: $421,933Net Income 2021: -$254,7192021Revenue 2022: $147,029Expenses 2022: $352,548Net Income 2022: -$205,5192022

Highlighted filing

2022

Revenue$147,029
Expenses$352,548
Net Income-$205,519
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,479,117
Liabilities
$474
Net assets
$4,478,643
Revenue
$147,029
Expenses
$352,548
Net income
-$205,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$0.15$0.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.02$4.68$0.17$0.42$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$0.10$0.26$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.09$0.10$0.23$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.18$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.10$0.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.01$5.41$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.43$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.06$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.06$0.18$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$147,029
Mission and Program Overview

Mission

Operations of sports park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,585,773$4,458,838▼ $126,935
Investments in Publicly Traded Securities$29,995--
Cash and Non-Interest-Bearing Accounts$87,918$19,239▼ $68,679
Savings and Temporary Cash Investments$1,038$1,040▲ $2
Total Assets$4,704,724$4,479,117▼ $225,607
Liabilities
Deferred Revenue$3,069--
Accounts Payable and Accrued Expenses$17,493$474▼ $17,019
Total Liabilities$20,562$474▼ $20,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,684,162$4,478,643▼ $205,519
Total Net Assets Fund Balance$4,684,162$4,478,643▼ $205,519
Total Liabilities and Net Assets / Fund Balance$4,704,724$4,479,117▼ $225,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,238$1,557,299$3,555,537
Land$2,456,525-$2,456,525
Leasehold Improvements$-9,820$297,673$287,853
Equipment$42,286$82,719$125,005
Other Land Buildings$-28,391$28,391-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike ReederPresident
Doug BrownDirector
Mark WendtDirector
Patti HopkinsDirector
Kelly Minty MorrisDiirector
Holly StorkSecretary
Thomas RomigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,516
Program Service Revenue
$57,388
Investment Income
$-4,894
Other Revenue
$31,019
All Other Contributions
$63,516
Change in Net Assets
$-205,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,031
Salaries, Compensation, and Employee Benefits$78,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,185--$129,185
Other Salaries and Wages$71,383--$71,383
Occupancy$52,564$177-$52,741
All Other Expenses$24,907$3,029-$27,936
Insurance$16,644--$16,644
Payroll Taxes$7,134--$7,134
Other Expenses$5,714--$5,714
Total Functional Expenses$349,342$3,206$0$352,548
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 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
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, Page 6, Part VI, Line 11B

“The completed form 990 and all related schedules are presented to the board for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“All of the organizations governing documents and tax returns are available at the office of the president of the klamath community youth sports complex.”

Filing and Contact Details

Filer

Filer Name
Klamath Community Youth Sports Comp
EIN
93-1226388
Phone
5418509571
Address
4500 FOOTHILLS BLVD, KLAMATH FALLS, OR 97603

Signing Officer

Name
Thomas Romig
Title
Treasurer
Phone
5418509571
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reeder
Formed
1996
Voting Board Members
5
Independent Board Members
5
Employees
6

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, Page 2, Part III, Line 4D

“OPERATION OF SPORTS PARK”

Raw XML Appendix368 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF SPORTS PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 AND ALL RELATED SCHEDULES ARE PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE OFFICE OF THE PRESIDENT OF THE KLAMATH COMMUNITY YOUTH SPORTS COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine2Txt04500 FIOOTHILLS BLVD
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418509571
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH COMMUNITY YOUTH SPORTS COMP
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0931226388
ReturnHeader/Filer/PhoneNum05418509571
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 FOOTHILLS BLVD
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PEILE
ReturnHeader/ReturnTs02023-08-17T19:35:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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