Civic Intelligence

Rotary Club of Klamath Falls

990 • Fiscal year 2013 • EIN 93-6031803

Jul 01, 2012 to Jun 30, 2013

Klamath Falls, OR
Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.06x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$106,341

Up $14,667 (+16%) from 2012

Net Assets

Up

$74,745

Up $14,105 (+23%) from 2012

Liabilities

Up

$31,596

Up $562 (+1.8%) from 2012

Revenue

$551,901

No earlier filing loaded for comparison.

Expenses

Up

$537,796

Up $24,712 (+4.8%) from 2012

Net Income

$14,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$106,341
Liabilities$31,596
Net Assets$74,745

Operations Trend

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

2013

Revenue$551,901
Expenses$537,796
Net Income$14,105
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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