Civic Intelligence

Soroptimist International of Klamath Falls

990EZ • Fiscal year 2017 • EIN 93-6037558

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

PO Box 134Klamath Falls, OR 97601

(541) 891-6803

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$133,390

Down $2,008 (-1.5%) from 2016

Net Assets

Down

$133,390

Down $2,008 (-1.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,056

Down $704 (-1.5%) from 2016

Expenses

Up

$49,064

Up $16,653 (+51%) from 2016

Net Income

Down

-$2,008

Down $17,357 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $99,024Liabilities 2011: $168Net Assets 2011: $98,8562011Assets 2012: $94,696Net Assets 2012: $94,6962012Assets 2013: $98,684Liabilities 2013: $2Net Assets 2013: $98,6822013Assets 2014: $110,224Net Assets 2014: $110,2242014Assets 2015: $120,049Net Assets 2015: $120,0492015Assets 2016: $135,398Net Assets 2016: $135,3982016Assets 2017: $133,390Net Assets 2017: $133,3902017Assets 2018: $132,880Net Assets 2018: $132,8802018Assets 2019: $153,364Net Assets 2019: $153,3642019Assets 2020: $149,702Net Assets 2020: $149,7022020Assets 2021: $143,768Net Assets 2021: $143,7682021Assets 2022: $141,433Net Assets 2022: $141,4332022Assets 2023: $176,356Net Assets 2023: $176,3562023Assets 2024: $179,502Net Assets 2024: $179,5022024Assets 2025: $207,780Net Assets 2025: $207,7802025

Highlighted filing

2017

Assets$133,390
Liabilities-
Net Assets$133,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $34,959Expenses 2011: $44,686Net Income 2011: -$9,7272011Revenue 2012: $31,881Expenses 2012: $36,040Net Income 2012: -$4,1592012Revenue 2013: $38,639Expenses 2013: $34,653Net Income 2013: $3,9862013Revenue 2014: $41,775Expenses 2014: $30,233Net Income 2014: $11,5422014Revenue 2015: $40,949Expenses 2015: $31,125Net Income 2015: $9,8242015Revenue 2016: $47,760Expenses 2016: $32,411Net Income 2016: $15,3492016Revenue 2017: $47,056Expenses 2017: $49,064Net Income 2017: -$2,0082017Revenue 2018: $43,782Expenses 2018: $44,292Net Income 2018: -$5102018Revenue 2019: $49,575Expenses 2019: $29,091Net Income 2019: $20,4842019Revenue 2020: $55,936Expenses 2020: $59,598Net Income 2020: -$3,6622020Revenue 2021: $17,962Expenses 2021: $23,896Net Income 2021: -$5,9342021Revenue 2022: $36,340Expenses 2022: $37,651Net Income 2022: -$1,3112022Revenue 2023: $79,093Expenses 2023: $44,170Net Income 2023: $34,9232023Revenue 2024: $53,773Expenses 2024: $50,627Net Income 2024: $3,1462024Revenue 2025: $102,610Expenses 2025: $74,332Net Income 2025: $28,2782025

Highlighted filing

2017

Revenue$47,056
Expenses$49,064
Net Income-$2,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$63,019
Mission and Program Overview

Mission

Community service with a focus on women's issues.

Program Services

DescriptionGrantsExpenses
SOROPTIMIST INTERNATIONAL OF KLAMATH FALLS IS DEDICATED TO COMMUNITY SERVICE WITH A SPECIAL FOCUS OF MAKING A DIFFERENCE FOR WOMEN. AS PART OF SOROPTIMIST INTERNATIONAL OF THE AMERICAS WE SUPPORT THE LIVE YOUR DREAM AWARDS PROGRAM LOCALLY, REGIONALLY AND AT OUR FEDERATION LEVELS. THIS AWARD PROGRAM PROVIDES CASH GRANTS FOR WOMEN SEEKING TO IMPROVE THEIR ECONOMIC SITUATION THROUGH ADDITIONAL EDUCATION. DIRECT BENEFIT RECIPIENTS OF OUR FUND RAISING EFFORTS ALSO INCLUDE: KLAMATH CRISIS CENTER, KLAMATH-LAKE COUNTY FOOD BANK, MISS KLAMATH COUNTY SCHOLARSHIP PROGRAM, KLAMATH COMMUNITY COLLEGE, OREGON INSTITUTE OF TECHNOLOGY, START MAKING A READER TODAY (SMART) PROGRAM, AND CASA. WE ALSO PROVIDE OPPORTUNITIES FOR LOCAL CHILDREN TO PARTICIPATE IN PROGRAMS THAT ENCOURAGE LEARNING, LEADERSHIP, GOOD VALUES AND GOOD CITIZENSHIP. THE BENEFITS FROM MOST OF THESE PROGRAMS ARE IMMEASURABLE IN NATURE, AS WE STRIVE TO EDUCATE AND ADVOCATE AWARENESS IN ISSUES SUCH AS BREAST CANCER, DOMESTIC VIOLENCE, LITERACY AND OTHER ISSUES AFFECTING WOMEN IN OUR COMMUNITY.$22,909$49,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CRISMONPast Preside-$0--
TESSA GUTIERREZPresidentPT$0--
SANDRA DUNNTreasurer-$0--
JUDY PHEARSONCorrespond S-$0--
KIM ABELVice Preside-$0--
CONNIE WERSTPresident El-$0--
JANICE WOODHOUSEAsst Treasur-$0--
DEBORA JOHNSONRecord Secre-$0--
JUDY BROSTERHOUSBoard Member-$0--
CHERYL MATCHETTBoard Member-$0--
KIM SCHEFFLERBoard Member-$0--
ROWENA DEMARTINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bazaar$27,772$27,772$12,545$15,227
Italian Night D$5,838$5,838$3,418$2,420
Total Events$33,610$33,610$15,963$17,647
Filing and Contact Details

Filer

Filer Name
Soroptimist International of
EIN
93-6037558
Address
PO BOX 134, KLAMATH FALLS, OR 97601

Signing Officer

Name
Kay Von Tersch
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Romig & Associates P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
Preparer
Donna M Hoffman
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 2,086 total 2,086

Form 990-ez, Part I, Line 10

Soroptimist of the americas donation 165 soroptimist of the americas 1709 spruce street philadelphia pa 19103

Form 990-ez, Part I, Line 10

6,000 0 0

Form 990-ez, Part I, Line 16

Expenses delegates to region 2,530 delegates to district 2,149 confrences & travel 2,278 awards luncheon 84 bank fees 470 corporation fee 50 dues 155 postage 47 repairs & maintenance 1,013 rosters 438 supplies 632 treasurer's bond 201 web page 435 speaker lunch 243 misc expense 638 committee expenses 855 membership dues 13,523 total 25,741

Form 990-ez, Part III, Line 28

Soroptimist international of klamath falls is dedicated to community service with a special focus of making a difference for women. As part of soroptimist international of the americas we support the live your dream awards program locally, regionally and at our federation levels. This award program provides cash grants for women seeking to improve their economic situation through additional education. Direct benefit recipients of our fund raising efforts also include: klamath crisis center, klamath-lake county food bank, miss klamath county scholarship program, klamath community college, oregon institute of technology, start making a reader today (smart) program, and casa. We also provide opportunities for local children to participate in programs that encourage learning, leadership, good values and good citizenship. The benefits from most of these programs are immeasurable in nature, as we strive to educate and advocate awareness in issues such as breast cancer, domestic violence, literacy and other issues affecting women in our community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2,086 TOTAL 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOROPTIMIST OF THE AMERICAS DONATION 165 SOROPTIMIST OF THE AMERICAS 1709 SPRUCE STREET PHILADELPHIA PA 19103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES DELEGATES TO REGION 2,530 DELEGATES TO DISTRICT 2,149 CONFRENCES & TRAVEL 2,278 AWARDS LUNCHEON 84 BANK FEES 470 CORPORATION FEE 50 DUES 155 POSTAGE 47 REPAIRS & MAINTENANCE 1,013 ROSTERS 438 SUPPLIES 632 TREASURER'S BOND 201 WEB PAGE 435 SPEAKER LUNCH 243 MISC EXPENSE 638 COMMITTEE EXPENSES 855 MEMBERSHIP DUES 13,523 TOTAL 25,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOROPTIMIST INTERNATIONAL OF KLAMATH FALLS IS DEDICATED TO COMMUNITY SERVICE WITH A SPECIAL FOCUS OF MAKING A DIFFERENCE FOR WOMEN. AS PART OF SOROPTIMIST INTERNATIONAL OF THE AMERICAS WE SUPPORT THE LIVE YOUR DREAM AWARDS PROGRAM LOCALLY, REGIONALLY AND AT OUR FEDERATION LEVELS. THIS AWARD PROGRAM PROVIDES CASH GRANTS FOR WOMEN SEEKING TO IMPROVE THEIR ECONOMIC SITUATION THROUGH ADDITIONAL EDUCATION. DIRECT BENEFIT RECIPIENTS OF OUR FUND RAISING EFFORTS ALSO INCLUDE: KLAMATH CRISIS CENTER, KLAMATH-LAKE COUNTY FOOD BANK, MISS KLAMATH COUNTY SCHOLARSHIP PROGRAM, KLAMATH COMMUNITY COLLEGE, OREGON INSTITUTE OF TECHNOLOGY, START MAKING A READER TODAY (SMART) PROGRAM, AND CASA. WE ALSO PROVIDE OPPORTUNITIES FOR LOCAL CHILDREN TO PARTICIPATE IN PROGRAMS THAT ENCOURAGE LEARNING, LEADERSHIP, GOOD VALUES AND GOOD CITIZENSHIP. THE BENEFITS FROM MOST OF THESE PROGRAMS ARE IMMEASURABLE IN NATURE, AS WE STRIVE TO EDUCATE AND ADVOCATE AWARENESS IN ISSUES SUCH AS BREAST CANCER, DOMESTIC VIOLENCE, LITERACY AND OTHER ISSUES AFFECTING WOMEN IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HOFFMAN
ReturnHeader/ReturnTs02017-11-13T10:12:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.03$0.74$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.54$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.79$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.36$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.50$0.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.44$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.48$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.41$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.42$0.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.32$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.35$0.45$0.10