Civic Intelligence

Klamath Off-Project Water Users Inc

990EZ • Fiscal year 2012 • EIN 20-1672222

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

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 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

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)5 • <$500k 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 / AssetsScore unavailable

Assets

Down

$29,818

Down $7,752 (-21%) from 2011

Net Assets

Down

$29,818

Down $7,752 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,753

Down $38,612 (-83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$29,818
Liabilities-
Net Assets$29,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$7,753
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
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 Appendix120 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/PersonName5DAVE COWAN
CompensationExplanation/Compensation/PersonName6MIKE TYRHOLM
CompensationExplanation/Compensation/PersonName7LINDA LONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037571
IRS990EZ/CashSavingsAndInvestments/EOY029818
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7753
IRS990EZ/FeesAndOthPymtToIndContractors05071
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037571
IRS990EZ/NetAssetsOrFundBalancesBOY037571
IRS990EZ/NetAssetsOrFundBalances/EOY029818
IRS990EZ/NetAssetsOrFundBalancesEOY029818
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON RAJNUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN LORENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETE BOURDET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE TYRHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE-PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02182
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/BOY037571
IRS990EZ/TotalAssets/EOY029818
IRS990EZ/TotalExpenses07753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 2,182 TOTAL 2,182
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-11
ReturnHeader/Officer/Name0MARTIN KERNS
ReturnHeader/Officer/Phone05415332681
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T17:05:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,818
Liabilities
-
Net assets
$29,818
Revenue
-
Expenses
$7,753
Net income
-
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