Civic Intelligence

Klamath Riverkeeper

990EZ • Fiscal year 2013 • EIN 06-1824792

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileN/A
PO Box 75195568
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$128,780

Down $28,972 (-18%) from 2012

Net Assets

$119,410

No earlier filing loaded for comparison.

Liabilities

Up

$9,370

Up $4,521 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$140,053

Up $3,544 (+2.6%) from 2012

Expenses

Up

$173,546

Up $36,573 (+27%) from 2012

Net Income

Down

-$33,493

Down $33,029 (-7118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $157,371Liabilities 2011: $4,004Net Assets 2011: $153,3672011Assets 2012: $157,752Liabilities 2012: $4,8492012Assets 2013: $128,780Liabilities 2013: $9,370Net Assets 2013: $119,4102013Assets 2014: $164,716Liabilities 2014: $14,8482014Assets 2015: $117,509Net Assets 2015: $117,5092015Assets 2016: $218,726Liabilities 2016: $155Net Assets 2016: $218,5712016Assets 2017: $153,041Liabilities 2017: $6,945Net Assets 2017: $146,0962017Assets 2018: $12,725Net Assets 2018: $12,7252018Assets 2019: $72,559Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$128,780
Liabilities$9,370
Net Assets$119,410
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $180,067Expenses 2011: $129,930Net Income 2011: $50,1372011Revenue 2012: $136,509Expenses 2012: $136,973Net Income 2012: -$4642012Revenue 2013: $140,053Expenses 2013: $173,546Net Income 2013: -$33,4932013Revenue 2014: $179,216Expenses 2014: $148,760Net Income 2014: $30,4562014Revenue 2015: $187,959Expenses 2015: $215,783Net Income 2015: -$27,8242015Revenue 2016: $283,997Expenses 2016: $185,650Net Income 2016: $98,3472016Revenue 2017: $127,987Expenses 2017: $200,462Net Income 2017: -$72,4752017Revenue 2018: $10,834Expenses 2018: $144,205Net Income 2018: -$133,3712018Revenue 2019: $71,398Expenses 2019: $9,497Net Income 2019: $61,9012019Revenue 2020: $2,095Expenses 2020: $9,909Net Income 2020: -$7,8142020

Highlighted filing

2013

Revenue$140,053
Expenses$173,546
Net Income-$33,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.3
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 Appendix171 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/PersonName0LEAF HILLMAN
CompensationExplanation/Compensation/PersonName1CRAIG TUCKER
CompensationExplanation/Compensation/PersonName2PETER BRUCKER
CompensationExplanation/Compensation/PersonName3DANIA COLOGROVE
CompensationExplanation/Compensation/PersonName4NATHANIEL PENNINGTON
CompensationExplanation/Compensation/PersonName5MARC VALONS
CompensationExplanation/Compensation/PersonName6FRANKIE JOE MYERS
CompensationExplanation/Compensation/PersonName7ERICA TERENCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0154435
IRS990EZ/CashSavingsAndInvestments/EOY0122180
IRS990EZ/ContributionsGiftsGrantsEtc0138708
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33493
IRS990EZ/FeesAndOthPymtToIndContractors046222
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140053
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0210
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152903
IRS990EZ/NetAssetsOrFundBalancesBOY0152903
IRS990EZ/NetAssetsOrFundBalances/EOY0119410
IRS990EZ/NetAssetsOrFundBalancesEOY0119410
IRS990EZ/OccupancyRentUtilitiesAndMaint02600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation736722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEAF HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER BRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIA COLOGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATHANIEL PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARC VALONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANKIE JOE MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERICA TERENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03317
IRS990EZ/OtherAssetsTotal/EOY06600
IRS990EZ/OtherExpensesTotal037346
IRS990EZ/OtherRevenueTotal01135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO ADVOCATE FOR WATER POLICY IMPROVEMENTS THROUGH LITIGATION, POLICY ADVOCACY, AND PUBLIC OUTREACH AND EDUCATION.
IRS990EZ/PrintingPublicationsPostage04992
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCATED FOR WATER POLICY IMPROVEMENTS THROUGH LITIGATION, POLICY ADVOCACY, AND PUBLIC OUTREACH AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082386
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04849
IRS990EZ/SumOfTotalLiabilities/EOY09370
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 751
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMES BAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095568
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306273311
IRS990EZ/TotalAssets/BOY0157752
IRS990EZ/TotalAssets/EOY0128780
IRS990EZ/TotalExpenses0173546
IRS990EZ/TotalProgramServiceExpenses0173546
IRS990EZ/TotalRevenue0140053
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KLAMATHRIVERKEEPER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0382829
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0961205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0235
IRS990ScheduleA/GrossInvestmentIncome170/Total01019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportTotal1700961205
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138708
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134542
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174653
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130473
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0382829
IRS990ScheduleA/Total170/Total0961205
IRS990ScheduleA/TotalSupport0962224
IRS990ScheduleO/GeneralExplanation/Explanation0MERCHANDISE SALES 1,135 TOTAL 1,135
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 429 MEMBERSHIP DUES 1,400 PERMITS, LICENSES, & FEES 596 BOOKS & REFERENCES 10 OFFICE SUPPLIES 3,556 TELEPHONE & INTERNET 1,837 WEBSITE EXPENSES 122 CONFERENCE & EVENTS 90 LODGING 6,373 STAFF MEALS PERDIEM 1,643 MILEAGE REIMBURSEMENT 5,977 OTHER TRANSPORTATION 1,011 BOARD MEETINGS 752 INSURANCE - GENERAL 200 WORKER'S COMP 110 EDUCATION EXPENSES 4,800 FUNDRAISING EXPENSES 3,992 PROGRAM EXPENSES 2,587 NON-INVESTMENT DEPRECIATION 1,861 TOTAL 37,346
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 0 1,101 PREPAID EXPENSES AND DEFERRED CHARGES 0 932 3,317 16,292 LESS ACCUMULATED DEPRECIATION 0 11,725 TOTAL 3,317 6,600
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,849 868 PAYROLL LIABILITIES 0 8,502
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S MISSION IS TO ADVOCATE FOR WATER POLICY IMPROVEMENTS THROUGH LITIGATION, POLICY ADVOCACY, AND PUBLIC OUTREACH AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061824792
ReturnHeader/Filer/Name/BusinessNameLine10KLAMATH RIVERKEEPER
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/Phone05306273311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 751
ReturnHeader/Filer/USAddress/City0SOMES BAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095568
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0JAMES K FISHER
ReturnHeader/Officer/Phone05306273311
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGUE TAX PROFESSIONALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10244 S GRAPE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975013124
ReturnHeader/Preparer/Name0JUSTIN BOTILLIER EA
ReturnHeader/Preparer/Phone05412823401
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T12:24:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,780
Liabilities
$9,370
Net assets
$119,410
Revenue
$140,053
Expenses
$173,546
Net income
-$33,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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