Civic Intelligence

Klamath Off-Project Water Users Inc

990EZ • Fiscal year 2011 • EIN 20-1672222

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileN/A
P O Box 24997621
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,570

Down $34,349 (-48%) from 2010

Net Assets

Down

$37,570

Down $34,349 (-48%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$12,016

Down $23,371 (-66%) from 2010

Expenses

Down

$46,365

Down $27,179 (-37%) from 2010

Net Income

Up

-$34,349

Up $3,808 (+10.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,919Net Assets 2010: $71,9192010Assets 2011: $37,570Net Assets 2011: $37,5702011Assets 2012: $29,818Net Assets 2012: $29,8182012Assets 2013: $26,639Net Assets 2013: $26,6392013Assets 2014: $23,653Net Assets 2014: $23,6532014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$37,570
Liabilities-
Net Assets$37,570
Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $35,387Expenses 2010: $73,544Net Income 2010: -$38,1572010Revenue 2011: $12,016Expenses 2011: $46,365Net Income 2011: -$34,3492011Expenses 2012: $7,7532012Revenue 2013: $500Expenses 2013: $3,679Net Income 2013: -$3,1792013Expenses 2014: $2,9862014Revenue 2015: $321Expenses 2015: $23,975Net Income 2015: -$23,6542015

Highlighted filing

2011

Revenue$12,016
Expenses$46,365
Net Income-$34,349
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Research of historical data and negotiations in connection with klamath off-project water and power rates.

Filing and Contact Details

Filer

EIN
20-1672222
Raw XML Appendix162 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/PersonName0MARTIN KERNS
CompensationExplanation/Compensation/PersonName1DON RAJNUS
CompensationExplanation/Compensation/PersonName2GLENN LORENZ
CompensationExplanation/Compensation/PersonName3JOHN WELLS
CompensationExplanation/Compensation/PersonName4PETE BOURDET
CompensationExplanation/Compensation/PersonName5TOM MALLAMS
CompensationExplanation/Compensation/PersonName6DAVE COWAN
CompensationExplanation/Compensation/PersonName7MIKE TYRHOLM
CompensationExplanation/Compensation/PersonName8LINDA LONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071919
IRS990EZ/CashSavingsAndInvestments/EOY037570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34349
IRS990EZ/FeesAndOthPymtToIndContractors044332
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012016
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071919
IRS990EZ/NetAssetsOrFundBalancesBOY071919
IRS990EZ/NetAssetsOrFundBalances/EOY037570
IRS990EZ/NetAssetsOrFundBalancesEOY037570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109350 HWY 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130485 TRANSFORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122626 SWAN LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 68
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine167647 LIBBY RD NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173703 COLLIER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MALIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BONANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHILOQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BEATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CHILOQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode897624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON RAJNUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN LORENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETE BOURDET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM MALLAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE TYRHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE-PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02033
IRS990EZ/PrimaryExemptPurpose0RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER AND POWER RATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER AND POWER RATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER USERS AND POWER RATES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026220 CALLAHAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONANZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097623
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415456584
IRS990EZ/TotalAssets/BOY071919
IRS990EZ/TotalAssets/EOY037570
IRS990EZ/TotalExpenses046365
IRS990EZ/TotalRevenue012016
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,802 SUPPLIES 231 TOTAL 2,033
IRS990ScheduleO/GeneralExplanation/Explanation1RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER AND POWER RATES.
IRS990ScheduleO/GeneralExplanation/Explanation2RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER USERS AND POWER RATES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201672222
ReturnHeader/Filer/Name/BusinessNameLine10KLAMATH OFF-PROJECT WATER USERS INC
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/Phone05415332681
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 249
ReturnHeader/Filer/USAddress/City0BEATTY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0TOM MALLAMS
ReturnHeader/Officer/Phone05415332681
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104509 S 6TH ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097603
ReturnHeader/Preparer/Name0THOMAS C ROMIG
ReturnHeader/Preparer/Phone05412737237
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T14:26:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,570
Liabilities
-
Net assets
$37,570
Revenue
$12,016
Expenses
$46,365
Net income
-$34,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.32$24.0$23.7
2014Detailed filing. Detailed filing data is available for this year.$23.7$23.7$2.99
2013Detailed filing. Detailed filing data is available for this year.$26.6$26.6$0.50$3.68$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$7.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$37.6$12.0$46.4$34.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$71.9$35.4$73.5$38.2