Civic Intelligence

Klamath Off-Project Water Users Inc

990EZ • Fiscal year 2015 • EIN 20-1672222

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-7369%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,653 (-100%) from 2014

Net Assets

Down

$0

Down $23,653 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$321

No earlier filing loaded for comparison.

Expenses

Up

$23,975

Up $20,989 (+703%) from 2014

Net Income

-$23,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$321
Expenses$23,975
Net Income-$23,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$321
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 Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN KERNSPresidentPT$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
2016-05-26
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 III

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

Raw XML Appendix117 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE COWAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0321
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IRS990EZ/TotalExpensesAmt023975
IRS990EZ/TotalRevenueAmt0321
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH OF HISTORICAL DATA AND NEGOTIATIONS IN CONNECTION WITH KLAMATH OFF-PROJECT WATER AND POWER RATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0201672222
ReturnHeader/Filer/PhoneNum05415332681
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 HIGHWAY 66
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02016-06-01T17:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$321
Expenses
$23,975
Net income
-$23,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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