Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2012 • EIN 20-1501256

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileWWW.MKWC.ORG
PO Box 40995556
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$298,120

Up $14,459 (+5.1%) from 2011

Net Assets

Up

$244,214

Up $39,524 (+19%) from 2011

Liabilities

Down

$53,906

Down $25,065 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$633,875

Down $69,020 (-9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$298,120
Liabilities$53,906
Net Assets$244,214
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$633,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Gross Receipts
$682,569
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.

Major Activities

Activity 2
FIRE & 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.
Activity 3
Invasive weed mgmt, watershed education, native plants, wildlife
Filing and Contact Details

Filer

EIN
20-1501256
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IRS990ScheduleD/Buildings/Depreciation01724
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis029555
IRS990ScheduleD/Equipment/BookValue06838
IRS990ScheduleD/Equipment/Depreciation011055
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017893
IRS990ScheduleD/Land/BookValue036944
IRS990ScheduleD/Land/OtherCostOrOtherBasis036944
IRS990ScheduleD/OtherLandBuildings/BookValue0115180
IRS990ScheduleD/OtherLandBuildings/Depreciation038789
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0153969
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Amount15067
IRS990ScheduleD/OtherLiabilities/Amount225152
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2PAID TIME OFF LIABILITIES
IRS990ScheduleD/TotalOfAmounts030221
IRS990ScheduleD/TotalOfBookValueLandBuildings0186793
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09077
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109077
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09077
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032204
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032204
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032204
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032204
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAISER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,120
Liabilities
$53,906
Net assets
$244,214
Revenue
-
Expenses
$633,875
Net income
-
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