Civic Intelligence

Rotary Club of Klamath Falls

990 • Fiscal year 2014 • EIN 93-6031803

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.KCROTARY.ORG
PO Box 49297601

(541) 882-0916

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$117,431

Up $11,090 (+10%) from 2013

Net Assets

Up

$85,695

Up $10,950 (+15%) from 2013

Liabilities

Up

$31,736

Up $140 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Down

$522,332

Down $29,569 (-5.4%) from 2013

Expenses

Down

$511,382

Down $26,414 (-4.9%) from 2013

Net Income

Down

$10,950

Down $3,155 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $92,689Liabilities 2011: $35,172Net Assets 2011: $57,5172011Assets 2012: $91,674Liabilities 2012: $31,034Net Assets 2012: $60,6402012Assets 2013: $106,341Liabilities 2013: $31,596Net Assets 2013: $74,7452013Assets 2014: $117,431Liabilities 2014: $31,736Net Assets 2014: $85,6952014Assets 2015: $134,620Liabilities 2015: $40,965Net Assets 2015: $93,6552015Assets 2016: $137,868Liabilities 2016: $34,605Net Assets 2016: $103,2632016Assets 2017: $150,713Liabilities 2017: $36,970Net Assets 2017: $113,7432017Assets 2018: $149,805Liabilities 2018: $22,521Net Assets 2018: $127,2842018Assets 2019: $164,119Liabilities 2019: $32,944Net Assets 2019: $131,1752019Assets 2020: $172,180Liabilities 2020: $21,379Net Assets 2020: $150,8012020Assets 2021: $209,710Liabilities 2021: $22,891Net Assets 2021: $186,8192021Assets 2022: $205,279Liabilities 2022: $27,280Net Assets 2022: $177,9992022Assets 2023: $228,247Liabilities 2023: $28,440Net Assets 2023: $199,8072023Assets 2024: $257,433Liabilities 2024: $32,250Net Assets 2024: $225,1832024Assets 2025: $249,692Liabilities 2025: $32,158Net Assets 2025: $217,5342025

Highlighted filing

2014

Assets$117,431
Liabilities$31,736
Net Assets$85,695
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $450,8392011Expenses 2012: $513,0842012Revenue 2013: $551,901Expenses 2013: $537,796Net Income 2013: $14,1052013Revenue 2014: $522,332Expenses 2014: $511,382Net Income 2014: $10,9502014Revenue 2015: $542,782Expenses 2015: $534,822Net Income 2015: $7,9602015Revenue 2016: $652,165Expenses 2016: $647,032Net Income 2016: $5,1332016Revenue 2017: $495,878Expenses 2017: $485,798Net Income 2017: $10,0802017Revenue 2018: $599,988Expenses 2018: $586,047Net Income 2018: $13,9412018Revenue 2019: $668,848Expenses 2019: $664,957Net Income 2019: $3,8912019Revenue 2020: $69,589Expenses 2020: $49,911Net Income 2020: $19,6782020Revenue 2021: $94,589Expenses 2021: $58,571Net Income 2021: $36,0182021Revenue 2022: $50,576Expenses 2022: $62,551Net Income 2022: -$11,9752022Revenue 2023: $113,521Expenses 2023: $91,711Net Income 2023: $21,8102023Revenue 2024: $129,964Expenses 2024: $104,735Net Income 2024: $25,2292024Revenue 2025: $126,027Expenses 2025: $133,508Net Income 2025: -$7,4812025

Highlighted filing

2014

Revenue$522,332
Expenses$511,382
Net Income$10,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$522,332
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster the development of acquaintance as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying by each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business and community life and the advancement of international understanding, goodwill and peace through a world fellowship of business and profesional persons united in the ideal of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,791$71,362▲ $2,571
Investments in Publicly Traded Securities$33,022$41,084▲ $8,062
Other Notes and Loans Receivable, Net$3,950$4,450▲ $500
Land, Buildings, and Equipment, Net-$368-
Prepaid Expenses and Deferred Charges$578$167▼ $411
Total Assets$106,341$117,431▲ $11,090
Liabilities
Deferred Revenue$26,466$30,055▲ $3,589
Accounts Payable and Accrued Expenses$5,130$1,681▼ $3,449
Total Liabilities$31,596$31,736▲ $140
Net Assets / Fund Balance
Unrestricted Net Assets$74,745$85,695▲ $10,950
Total Net Assets Fund Balance$74,745$85,695▲ $10,950
Total Liabilities and Net Assets / Fund Balance$106,341$117,431▲ $11,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368$553$921
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charley ThompsonPresident El
Tom SchiessDirector
Willie RiggsDirector
Jean PhillipsDirctor
Aj HaldaPast Preside
Guy JakubowskiPres
Dave GroffPres-elect D
Mark ClarkSecretary
Kirth GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,803
Investment Income
$8,185
Other Revenue
$6,344
Change in Net Assets
$10,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,813$1,391-$14,204
Other Expenses$6,026--$6,026
Conferences and Meetings$5,844--$5,844
Office Expenses$792$50-$842
Advertising$687--$687
Depreciation Depletion$553--$553
Insurance-$190-$190
Total Functional Expenses$509,751$1,631$0$511,382
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
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
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

“A copy is provided to board of directors for discussion prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
93-6031803

Signing Officer

Name
Charley Thompson
Title
President
Signed
2014-11-07

Organization Details

Principal Officer
Charley Thompson
Formed
1922
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
120

Preparer

Preparer
Dianne E Spires
Phone
5418826630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster the development of acquaintance as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying by each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business and community life and the advancement of international understanding, goodwill and peace through a world fellowship of business and profesional persons united in the ideal of service.”

Form 990, Page 1, Part I, Line 6

“Member, spouses, friends. Provide help in carrying out the rotary mission.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER, SPOUSES, FRIENDS. PROVIDE HELP IN CARRYING OUT THE ROTARY MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO BOARD OF DIRECTORS FOR DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106341
IRS990/TotalAssetsEOYAmt0117431
IRS990/TotalAssetsGrp/BOYAmt0106341
IRS990/TotalAssetsGrp/EOYAmt0117431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031596
IRS990/TotalLiabilitiesEOYAmt031736
IRS990/TotalLiabilitiesGrp/BOYAmt031596
IRS990/TotalLiabilitiesGrp/EOYAmt031736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085695
IRS990/TotalProgramServiceExpensesAmt0509751
IRS990/TotalProgramServiceRevenueAmt0507803
IRS990/TotalRevenueGrp/ExclusionAmt08185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522332
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 492
IRS990/USAddress/City0KLAMATH FALS
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KCROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF KLAMATH FALLS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0936031803
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 492
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930922944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSTH SPIRES & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10422 S FIFTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0976016110
ReturnHeader/PreparerPersonGrp/PhoneNum05418826630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE E SPIRES
ReturnHeader/ReturnTs02014-11-10T16:22:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,431
Liabilities
$31,736
Net assets
$85,695
Revenue
$522,332
Expenses
$511,382
Net income
$10,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.32$2.18$1.26$1.34$0.07
2024Summary only. Only limited summary data is available for this year.$2.57$0.32$2.25$1.30$1.05$0.25
2023Summary only. Only limited summary data is available for this year.$2.28$0.28$2.00$1.14$0.92$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.27$1.78$0.51$0.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.23$1.87$0.95$0.59$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.21$1.51$0.70$0.50$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.33$1.31$6.69$6.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.23$1.27$6.00$5.86$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.14$4.96$4.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$6.52$6.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.41$0.94$5.43$5.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.86$5.22$5.11$0.11
2013Summary only. Only limited summary data is available for this year.$1.06$0.32$0.75$5.52$5.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$4.51