Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2013 • EIN 20-1501256

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.MKWC.ORG
PO Box 40995556

(530) 627-3202

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$269,939

Down $28,181 (-9.5%) from 2012

Net Assets

Down

$229,119

Down $15,095 (-6.2%) from 2012

Liabilities

Down

$40,820

Down $13,086 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

$962,542

No earlier filing loaded for comparison.

Expenses

Up

$977,886

Up $344,011 (+54%) from 2012

Net Income

-$15,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $283,661Liabilities 2011: $78,971Net Assets 2011: $204,6902011Assets 2012: $298,120Liabilities 2012: $53,906Net Assets 2012: $244,2142012Assets 2013: $269,939Liabilities 2013: $40,820Net Assets 2013: $229,1192013Assets 2014: $396,441Liabilities 2014: $42,626Net Assets 2014: $353,8152014Assets 2015: $618,610Liabilities 2015: $154,708Net Assets 2015: $463,9022015Assets 2016: $705,009Liabilities 2016: $211,648Net Assets 2016: $493,3612016Assets 2017: $1,060,837Liabilities 2017: $468,665Net Assets 2017: $592,1722017Assets 2018: $1,253,388Liabilities 2018: $621,243Net Assets 2018: $632,1452018Assets 2019: $1,266,190Liabilities 2019: $684,633Net Assets 2019: $581,5572019Assets 2020: $1,777,848Liabilities 2020: $999,048Net Assets 2020: $778,8002020Assets 2021: $2,405,000Liabilities 2021: $1,261,130Net Assets 2021: $1,143,8702021Assets 2022: $2,937,564Liabilities 2022: $1,215,266Net Assets 2022: $1,722,2982022Assets 2023: $3,446,868Liabilities 2023: $1,254,115Net Assets 2023: $2,192,7532023Assets 2024: $5,098,232Liabilities 2024: $2,676,403Net Assets 2024: $2,421,8292024

Highlighted filing

2013

Assets$269,939
Liabilities$40,820
Net Assets$229,119
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $704,635Expenses 2011: $702,895Net Income 2011: $1,7402011Expenses 2012: $633,8752012Revenue 2013: $962,542Expenses 2013: $977,886Net Income 2013: -$15,3442013Revenue 2014: $1,194,826Expenses 2014: $1,147,221Net Income 2014: $47,6052014Revenue 2015: $1,994,521Expenses 2015: $1,940,763Net Income 2015: $53,7582015Revenue 2016: $1,691,684Expenses 2016: $1,662,225Net Income 2016: $29,4592016Revenue 2017: $2,664,494Expenses 2017: $2,565,683Net Income 2017: $98,8112017Revenue 2018: $2,271,404Expenses 2018: $2,231,431Net Income 2018: $39,9732018Revenue 2019: $2,432,498Expenses 2019: $2,483,086Net Income 2019: -$50,5882019Revenue 2020: $3,411,034Expenses 2020: $3,213,791Net Income 2020: $197,2432020Revenue 2021: $3,924,185Expenses 2021: $3,709,115Net Income 2021: $215,0702021Revenue 2022: $5,048,785Expenses 2022: $4,470,357Net Income 2022: $578,4282022Revenue 2023: $6,226,875Expenses 2023: $5,756,420Net Income 2023: $470,4552023Revenue 2024: $7,927,253Expenses 2024: $7,698,177Net Income 2024: $229,0762024

Highlighted filing

2013

Revenue$962,542
Expenses$977,886
Net Income-$15,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$969,820
Mission and Program Overview

Mission

The mid klamath watershed council's mission is to collaboratively plan and implement watershed restoration, coordinate education on land management issues, and promote community vitality by operating a community center and creating sustainable local economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,214$229,119▼ $15,095
Land, Buildings, and Equipment, Net$186,793$202,520▲ $15,727
Cash and Non-Interest-Bearing Accounts$108,148$64,301▼ $43,847
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,120$269,939▼ $28,181
Other Assets Total$3,179$3,118▼ $61
Liabilities
Other Liabilities$30,221$33,857▲ $3,636
Mortgage Notes Payable Secured by Investment Property$21,291--
Accounts Payable and Accrued Expenses$2,394$6,963▲ $4,569
Total Liabilities$53,906$40,820▼ $13,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,214$229,119▼ $15,095
Total Liabilities and Net Assets / Fund Balance$298,120$269,939▼ $28,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,266$43,926$171,192
Land$36,944-$36,944
Buildings$27,092$2,463$29,555
Equipment$11,218$13,875$25,093
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris HattonPresident
Dean DavisVice President
Annelia HillmanDirector
Blythe ReisDirector
Jeanerette Jacups-johnnyDirector
Mark DupontDirector
Michael SternsDirector
Jon GrunbaumSecretary
Molli WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,774
Program Service Revenue
$24,030
Investment Income
$83
Other Revenue
$21,655
All Other Contributions
$447,609
Change in Net Assets
$-15,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,373
Other Expenses$449,513
Total Fundraising Expense$6,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,661$75,288$6,518$438,467
Other Employee Benefits$34,097$12,138-$46,235
Payroll Taxes$36,493$7,178-$43,671
Travel$26,025$4,353-$30,378
Insurance$2,756$11,779-$14,535
Office Expenses$4,581$8,835-$13,416
Occupancy$8,485$1,719-$10,204
Depreciation Depletion$2,024$6,672-$8,696
Information Technology$2,179$4,845-$7,024
All Other Expenses$4,370$1,425-$5,795
Other Expenses$3,695$4,277-$3,695
Fees for Services Accounting-$3,058-$3,058
Conferences and Meetings$1,229--$1,229
Interest-$480-$480
Advertising-$76-$76
Total Functional Expenses$828,170$143,198$6,518$977,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,979
Fundraising Direct Expenses$7,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,979$17,979-$17,979
Total Events$17,979$17,979$7,278$10,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paid Time Off Liabilities$23,618
Workers Comp Liability$7,902
Payroll Liabilities$2,333
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Line 8b - not applicable to the organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board treasurer, who then presents form 990 for approval to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the conflict of interest policy through the requirement of annual disclosure forms from interested persons and an annual review of those forms by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In reviewing and approving the compensation of covered individuals (chief employed executives, officers, key employees), the board of directors utilizes impartial decision makers, comparability data, and concurrent documentation. Comparability data includes expert compensation studies by independent firms, written job offers and documented telephone calls for positions at similar organizations,and information obtained from the irs form 990 filings of similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SAME AS LINE 15A ABOVE”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-1501256
Phone
5306273202

Signing Officer

Name
Chris Hatton
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
160

Preparer

Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: invasive weed mgmt, watershed education, native plants, wildlife, roads, foodsheds, and panamnik building. Other program services 5: foodsheds program”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06963
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MID KLAMATH WATERSHED COUNCIL'S MISSION IS TO COLLABORATIVELY PLAN AND IMPLEMENT WATERSHED RESTORATION, COORDINATE EDUCATION ON LAND MANAGEMENT ISSUES, AND PROMOTE COMMUNITY VITALITY BY OPERATING A COMMUNITY CENTER AND CREATING SUSTAINABLE LOCAL ECONOMIC OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076
IRS990/AdvertisingGrp/TotalAmt076
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0447609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04370
IRS990/AllOtherExpensesGrp/TotalAmt05795
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILL HARLING
IRS990/BooksInCareOfDetail/PhoneNum05306273202
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 409
IRS990/BooksInCareOfDetail/USAddress/City0ORLEANS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108148
IRS990/CashNonInterestBearingGrp/EOYAmt064301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01229
IRS990/ConferencesMeetingsGrp/TotalAmt01229
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0449513
IRS990/CYOtherRevenueAmt021655
IRS990/CYProgramServiceRevenueAmt024030
IRS990/CYRevenuesLessExpensesAmt0-15344
IRS990/CYSalariesCompEmpBnftPaidAmt0528373
IRS990/CYTotalExpensesAmt0977886
IRS990/CYTotalFundraisingExpenseAmt06518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06672
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02024
IRS990/DepreciationDepletionGrp/TotalAmt08696
IRS990/Desc0FISHERIES PROGRAMThe MKWC Fisheries Program works with tribal, local, federal and state partnera to identify, prioritize, plan, fund, implement and monitor fisheries habitat restoration projects on over 70 anadromous tributaries to the Klamath River and the Klamath River mainstem. MKWC conducts ongoing Klamath River fish ecology studies to quantify these restoration projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0389394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03058
IRS990/FeesForServicesAccountingGrp/TotalAmt03058
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNELIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BLYTHE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON GRUNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANERETTE JACUPS-JOHNNY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL STERNS
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLI WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07278
IRS990/FundraisingGrossIncomeAmt017979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0469165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04845
IRS990/InformationTechnologyGrp/ProgramServicesAmt02179
IRS990/InformationTechnologyGrp/TotalAmt07024
IRS990/InsuranceGrp/ManagementAndGeneralAmt011779
IRS990/InsuranceGrp/ProgramServicesAmt02756
IRS990/InsuranceGrp/TotalAmt014535
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0480
IRS990/InterestGrp/TotalAmt0480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202520
IRS990/LandBldgEquipCostOrOtherBssAmt0262784
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MID KLAMATH WATERSHED COUNCIL'S MISSION IS TO COLLABORATIVELY PLAN AND IMPLEMENT WATERSHED RESTORATION, COORDINATE EDUCATION ON LAND MANAGEMENT ISSUES, AND PROMOTE COMMUNITY VITALITY BY OPERATING A COMMUNITY CENTER AND CREATING SUSTAINABLE LOCAL ECONOMIC OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021291
IRS990/NetAssetsOrFundBalancesBOYAmt0244214
IRS990/NetAssetsOrFundBalancesEOYAmt0229119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01719
IRS990/OccupancyGrp/ProgramServicesAmt08485
IRS990/OccupancyGrp/TotalAmt010204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08835
IRS990/OfficeExpensesGrp/ProgramServicesAmt04581
IRS990/OfficeExpensesGrp/TotalAmt013416
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03179
IRS990/OtherAssetsTotalGrp/EOYAmt03118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046235
IRS990/OtherExpensesGrp/Desc0contract labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14277
IRS990/OtherExpensesGrp/ProgramServicesAmt0307931
IRS990/OtherExpensesGrp/ProgramServicesAmt137644
IRS990/OtherExpensesGrp/ProgramServicesAmt23695
IRS990/OtherExpensesGrp/TotalAmt0309006
IRS990/OtherExpensesGrp/TotalAmt137644
IRS990/OtherExpensesGrp/TotalAmt24277
IRS990/OtherExpensesGrp/TotalAmt33695
IRS990/OtherLiabilitiesGrp/BOYAmt030221
IRS990/OtherLiabilitiesGrp/EOYAmt033857
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INC/REIMB EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22621
IRS990/OtherRevenueTotalAmt010954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438467
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07178
IRS990/PayrollTaxesGrp/ProgramServicesAmt036493
IRS990/PayrollTaxesGrp/TotalAmt043671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117595
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE & FUELS PROGRAMMKWC conducts wildfire safety and fuels reduction work via the Orleans/Somes Bar Fire Safe Council (OSB FSC), a local chapter of the California Fire Safe Council that serves the Mid Klamath area from near Weitchpec to Dillon Creek.Established in 2001, the mission of the OSB FSC is to help plan, implement and monitor the reinstatement of historic fire regimes, primarily through strategic fuels reduction, in a manner that protects life, property, improves forest health, and enhances the resources valued by its stakeholders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193171
IRS990/ProgSrvcAccomActy3Grp/Desc0INVASIVE WEED MGMT, WATERSHED EDUCATION, NATIVE PLANTS, WILDLIFE, ROADS, FOODSHEDS, AND PANAMNIK BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244892
IRS990/PYOtherRevenueAmt031445
IRS990/PYProgramServiceRevenueAmt018523
IRS990/PYRevenuesLessExpensesAmt039617
IRS990/PYSalariesCompEmpBnftPaidAmt0388983
IRS990/PYTotalExpensesAmt0633875
IRS990/PYTotalRevenueAmt0673492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03109073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt03109073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03109073
IRS990ScheduleA/TotalSupportAmt03184929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029555
IRS990ScheduleD/EquipmentGrp/BookValueAmt011218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025093
IRS990ScheduleD/LandGrp/BookValueAmt036944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID TIME OFF LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,939
Liabilities
$40,820
Net assets
$229,119
Revenue
$962,542
Expenses
$977,886
Net income
-$15,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.68$2.42$7.93$7.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.19$6.23$5.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.22$1.72$5.05$4.47$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.26$1.14$3.92$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$3.41$3.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.58$2.43$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$2.27$2.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.66$2.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.49$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.70$0.70$0.00