Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2021 • EIN 20-1501256

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.MKWC.ORG
PO Box 409Orleans, CA 95556

(530) 627-3202

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,405,000

Up $627,152 (+35%) from 2020

Net Assets

Up

$1,143,870

Up $365,070 (+47%) from 2020

Liabilities

Up

$1,261,130

Up $262,082 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$3,924,185

Up $513,151 (+15%) from 2020

Expenses

Up

$3,709,115

Up $495,324 (+15%) from 2020

Net Income

Up

$215,070

Up $17,827 (+9.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$2,405,000
Liabilities$1,261,130
Net Assets$1,143,870
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$3,924,185
Expenses$3,709,115
Net Income$215,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$3,924,185
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.

To collaboratively plan and implement ecosystem restoration, promote community vitality, and involve people in land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,389$950,077▲ $662,688
Pledges and Grants Receivable$930,377$926,667▼ $3,710
Land, Buildings, and Equipment, Net$463,074$521,936▲ $58,862
Prepaid Expenses and Deferred Charges$9,440$6,191▼ $3,249
Savings and Temporary Cash Investments$87,561$129▼ $87,432
Total Assets$1,777,848$2,405,000▲ $627,152
Other Assets Total$7$0▼ $7
Liabilities
Accounts Payable and Accrued Expenses$777,676$607,273▼ $170,403
Deferred Revenue$30,720$455,508▲ $424,788
Mortgage Notes Payable Secured by Investment Property$139,681$159,916▲ $20,235
Other Liabilities$50,971$38,433▼ $12,538
Total Liabilities$999,048$1,261,130▲ $262,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,420$882,567▲ $215,147
Net Assets With Donor Restrictions$111,380$261,303▲ $149,923
Total Net Assets Fund Balance$778,800$1,143,870▲ $365,070
Total Liabilities and Net Assets / Fund Balance$1,777,848$2,405,000▲ $627,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,904$80,671$416,575
Other Land Buildings$145,581$132,400$277,981
Equipment$3,507$63,228$66,735
Land$36,944-$36,944
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will HarlingCo Executive DirectorFT$96,000-$96,000
Luna LatimerCo Executive DirectorFT$90,551-$90,551
Michael StearnsBoard Member-$52,956-$52,956
Blythe ReisBoard Member-$16,384-$16,384
Jeanerette Jacups-johnnyBoard Member-$250$250$500
Kathy MccoveyBoard Member-$50$50$100

Board Members and Trustees

NameTitle
Heather FoustPresident
Dean DavisVice President
Carol SharpBoard Member
Mark DupontBoard Member
Sinead TalleyBoard Member
Jon GrunbaumSecretary
Molli Jane MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karuk TribePrograms ContractorPO BOX 1016, Happy Camp, CA 96039$954,175
Summitt Forests INCManual Fuel Reduction Contractor2305 ASHLAND ST STE CMPB 432, Ashland, OR 97520$151,249
Revenue and Support

Revenue Composition

Contributions and Grants
$3,465,763
Program Service Revenue
$442,178
Investment Income
$472
Other Revenue
$15,772
All Other Contributions
$300,276
Change in Net Assets
$215,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions2$42,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,924,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,924,185
Total Revenue per Form 990
$3,924,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,093,937
Salaries, Compensation, and Employee Benefits$1,615,178
Total Fundraising Expense$8,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,629,308$9,232-$1,638,540
Other Salaries and Wages$835,863$239,072$4,447$1,079,382
Current Officers, Directors, Trustees, and Key Employees$197,860$57,271$1,060$256,191
Other Employee Benefits$108,340$45,876$749$154,965
Payroll Taxes$87,983$36,232$425$124,640
Travel$74,097$482-$74,579
Depreciation Depletion$31,180$13,147-$44,327
Insurance$6,914$26,900-$33,814
Fees for Services Accounting-$29,000-$29,000
Office Expenses$7,021$19,337$170$26,528
Occupancy$250$13,680-$13,930
Other Expenses$4,753$8,615$1,732$8,615
Interest$2,120$5,935-$8,055
All Other Expenses$-2,405$4,428-$2,023
Advertising-$620-$620
Fees for Services Legal-$362-$362
Total Functional Expenses$3,155,360$545,172$8,583$3,709,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,709,115
Total Expenses per Audited Statements$3,709,115
Total Expenses per Form 990$3,709,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$38,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section A, Line 2

“Two members of the board of directors are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have sub committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board treasurer. The 990 is then presented to the board of directors for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Klamath Watershed Council
EIN
20-1501256
Phone
5306273202
Address
PO BOX 409, ORLEANS, CA 95556

Signing Officer

Name
Heather Foust
Title
President
Phone
5306273202
Signed
2022-11-03

Organization Details

Principal Officer
Luna Latimer
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
73
Volunteers
55

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Pamela White CPA
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building design services: program service expenses 173. Management and general expenses 8,362. Fundraising expenses 0. Total expenses 8,535. Other: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Contracted labor: program service expenses 1,629,135. Management and general expenses 420. Fundraising expenses 0. Total expenses 1,629,555.”

FORM 990, PART XII, LINE 2C:

“The oversight committee's process and selection of an independent accountant related to the organization's audited financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 1:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the years ended december 31, 2020 and 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO EXECUTIVE DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt0170
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108340
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38615
IRS990/OtherExpensesGrp/ProgramServicesAmt0158474
IRS990/OtherExpensesGrp/ProgramServicesAmt113602
IRS990/OtherExpensesGrp/ProgramServicesAmt24753
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IRS990/OtherExpensesGrp/TotalAmt113792
IRS990/OtherExpensesGrp/TotalAmt29277
IRS990/OtherExpensesGrp/TotalAmt38615
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01079382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036232
IRS990/PayrollTaxesGrp/ProgramServicesAmt087983
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IRS990/ProgSrvcAccomActy2Grp/Desc0FISHERIES: THE FISHERIES PROGRAM ADVOCATES FOR THE HEALTH OF OUR DIVERSE RIVER COMMUNITIES WITH A FOCUS ON THE CONSERVATION AND SUSTAINABLE USE OF OUR AQUATIC RESOURCES, FISH HEALTH AND ABUNDANCE, AND THE UNDERSTANDING, APPLICATION, AND PROPAGATION OF THE BEST AVAILABLE SCIENCE, INCLUDING TRADITIONAL KNOWLEDGE, WHERE APPROPRIATE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01077336
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND STEWARDSHIP THE COMMUNITY AND STEWARDSHIP PROGRAM CONNECTS KLAMATH RIVER YOUTH AND COMMUNITY WITH PLACE-BASED EXPERIENTIAL LEARNING AND STEWARDSHIP OPPORTUNITIES, AND MANAGES A COMMUNITY SPACE FOR PUBLIC USE TO PROMOTE COMMUNITY VITALITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE IMPORTANCE AND DIVERSITY OF PLANTS AROUND US.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091836
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,000
Liabilities
$1,261,130
Net assets
$1,143,870
Revenue
$3,924,185
Expenses
$3,709,115
Net income
$215,070
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