Civic Intelligence

Klamath Off-Project Water Users Inc

990EZ • Fiscal year 2014 • EIN 20-1672222

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
9350 Highway 66Klamath Falls, OR 97601

(541) 533-2681

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,653

Down $2,986 (-11%) from 2013

Net Assets

Down

$23,653

Down $2,986 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,986

Down $693 (-19%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$23,653
Liabilities-
Net Assets$23,653
Open 2014 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

2014

Revenue-
Expenses$2,986
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER AND POWER RATES.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN KERNSPresident-$0--
DON RAJNUSDirector-$0--
GLENN LORENZDirector-$0--
JOHN WELLSTreasurer-$0--
PETE BOURDETDirector-$0--
DAVE COWANDirector-$0--
MIKE TYRHOLMDirector-$0--
LINDA LONGVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Klamath Off-project Water Users Inc
EIN
20-1672222
Phone
5415332681
Address
9350 HIGHWAY 66, KLAMATH FALLS, OR 97601

Signing Officer

Name
Martin Kerns
Title
President
Phone
5415332681
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Romig & Associates P C
Address
4509 S 6TH ST STE 101, KLAMATH FALLS, OR 97603
Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,086 total 2,086”

Form 990-ez, Part III

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

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05415456584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026220 CALLAHAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONANZA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON RAJNUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE BOURDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE TYRHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02086
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER AND POWER RATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER AND POWER RATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,086 TOTAL 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER AND POWER RATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415332681
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH OFF-PROJECT WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0201672222
ReturnHeader/Filer/PhoneNum05415332681
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 HIGHWAY 66
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02015-05-12T13:33:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,653
Liabilities
-
Net assets
$23,653
Revenue
-
Expenses
$2,986
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits