Klamath Riverkeeper

990EZ • Fiscal year 2012 • EIN 06-1824792

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization Profile N/A

PO Box 15497601

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets66th percentile

Assets

Flat

$157,752

Flat from 2012

Net Assets

$152,903

No earlier filing loaded for comparison.

Liabilities

Flat

$4,849

Flat from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin41st percentile

Revenue

Flat

$136,509

Flat from 2012

Expenses

Flat

$136,973

Flat from 2012

Net Income

Flat

-$464

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2012

Assets$157,752

Liabilities$4,849

Net Assets$152,903

Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2012

Revenue$136,509

Expenses$136,973

Net Income-$464

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To restore water quality and fisheries in the klamath basin through public education, policy advocacy, and community organizing.

Filing and Contact Details

Filer

EIN: 06-1824792

Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName	0	LEAF HILLMAN
CompensationExplanation/Compensation/PersonName	1	CRAIG TUCKER
CompensationExplanation/Compensation/PersonName	2	PETER BRUCKER
CompensationExplanation/Compensation/PersonName	3	DANIA COLEGROVE
CompensationExplanation/Compensation/PersonName	4	NATHANIEL PENNINGTON
CompensationExplanation/Compensation/PersonName	5	MARC VALENS
CompensationExplanation/Compensation/PersonName	6	FRANKIE JOE MYERS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	152950
IRS990EZ/CashSavingsAndInvestments/EOY	0	154435
IRS990EZ/ContributionsGiftsGrantsEtc	0	134542
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-464
IRS990EZ/FeesAndOthPymtToIndContractors	0	5790
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	136509
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	306
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	153367
IRS990EZ/NetAssetsOrFundBalancesBOY	0	153367
IRS990EZ/NetAssetsOrFundBalances/EOY	0	152903
IRS990EZ/NetAssetsOrFundBalancesEOY	0	152903
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1289 AZALEA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	HCR 4 BOX 610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	PO BOX 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	1	1289 AZALEA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	2	HCR 4 BOX 610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	3	PO BOX 154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	4	PO BOX 154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	5	PO BOX 154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	6	PO BOX 154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MCKINLEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FORKS OF SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	95568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	95517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	96031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	97601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	97601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	97601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	97601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEAF HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CRAIG TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PETER BRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DANIA COLEGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	NATHANIEL PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARC VALENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	FRANKIE JOE MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4421
IRS990EZ/OtherAssetsTotal/EOY	0	3317
IRS990EZ/OtherExpensesTotal	0	32723
IRS990EZ/OtherRevenueTotal	0	1661
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION'S MISSION IS TO ADVOCATE FOR WATER POLICY IMPROVEMENTS THROUGH LITIGATION, POLICY ADVOCACY, AND PUBLIC OUTREACH AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ADVOCATED FOR WATER POLICY IMPROVEMENTS THROUGH LITIGATION, POLICY ADVOCACY, AND PUBLIC OUTREACH AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	136796
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	96260
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4004
IRS990EZ/SumOfTotalLiabilities/EOY	0	4849
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 154
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KLAMATH FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MAGGIE KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5414883553
IRS990EZ/TotalAssets/BOY	0	157371
IRS990EZ/TotalAssets/EOY	0	157752
IRS990EZ/TotalExpenses	0	136973
IRS990EZ/TotalProgramServiceExpenses	0	136796
IRS990EZ/TotalRevenue	0	136509
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.KLAMATHRIVER.ORG
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	134542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	174653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	130473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	382829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	220593
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1043090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	235
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1967
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	1661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	5143
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	7310
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	1908
IRS990ScheduleA/OtherIncome170/Total	0	16022
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	1043090
IRS990ScheduleA/Total170/CurrentTaxYear	0	134542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	174653
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	130473
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	382829
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	220593
IRS990ScheduleA/Total170/Total	0	1043090
IRS990ScheduleA/TotalSupport	0	1060131
IRS990ScheduleO/GeneralExplanation/Explanation	0	PRODUCT REFUNDS 1,288 REIMBURSEMENTS/REFUNDS 334 SALES IN CA 39 TOTAL 1,661
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 199 PRINTING OF OUTREACH MATERIAL 1,756 NEWSLETTER PRINTING 2,183 DEMOCRACY IN ACTION WEB TOOLS 2,600 TELEPHONE 1,021 OFFICE SUPPLIES 2,180 POSTAGE,PO BOX, BULK MAIL FEE 613 PRINTING & COPYING 1,463 INTERNET SERVICE 167 COMPUTER SOFTWARE 475 TRANSPORTATION (NON-CAR) 1,723 LODGING 1,381 STAFF MEALS & PER DIEM 1,554 STAFF TRAININGS 1,464 CONFERENCE & EVENT FEES 90 BOARD MEETING 239 INTEREST PAID 4 INSURANCE - DIRECTORS & OFFIC 3,110 INSURANCE - GENERAL LIABILITY 1,428 FUNDRAISING SUPPLIES 177 WORKERS COMP INSURANCE 2,363 KRK RAFT & WATERCRAFT 56 PERMITS, LICENSES, FEES & 252 BANK, EFT, PAYPAL FEES 80 MEMBERSHIP DUES - ORGANIZ 1,673 MERCHANDISE FOR RESALE 2,367 NON-INVESTMENT DEPRECIATION 2,105 TOTAL 32,723
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT 12,180 13,181 LESS ACCUMULATED DEPRECIATION 7,759 9,864 TOTAL 4,421 3,317
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,711 2,711 PAYROLL LIABILITIES 1,293 2,138
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGANIZATION'S MISSION IS TO ADVOCATE FOR WATER POLICY IMPROVEMENTS THROUGH LITIGATION, POLICY ADVOCACY, AND PUBLIC OUTREACH AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061824792
ReturnHeader/Filer/Name/BusinessNameLine1	0	KLAMATH RIVERKEEPER
ReturnHeader/Filer/NameControl	0	KLAM
ReturnHeader/Filer/Phone	0	5418918511
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 154
ReturnHeader/Filer/USAddress/City	0	KLAMATH FALLS
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-11
ReturnHeader/Officer/Name	0	LEAF HILLMAN
ReturnHeader/Officer/Phone	0	5418918511
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4509 S 6TH ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97603
ReturnHeader/Preparer/Name	0	KAREN DEVORE
ReturnHeader/Preparer/Phone	0	5412737237
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T13:04:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $157,752
Liabilities: $4,849
Net assets: $152,903
Revenue: $136,509
Expenses: $136,973
Net income: -$464

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.02	$0.10	$0.08
2019Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$0.71	$0.09	$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13		$0.13	$0.11	$1.44	$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.07	$1.46	$1.28	$2.00	$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$0.00	$2.19	$2.84	$1.86	$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18		$1.18	$1.88	$2.16	$0.28
2014Summary only. Only limited summary data is available for this year.	$1.65	$0.15		$1.79	$1.49	$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.09	$1.19	$1.40	$1.74	$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.58	$0.05	$1.53	$1.37	$1.37	$0.00
2012Summary only. Only limited summary data is available for this year.	$1.58	$0.05		$1.37	$1.37	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.57	$0.04	$1.53	$1.80	$1.30	$0.50