Civic Intelligence

Discover Klamath Visitor & Convention Bureau

990 • Fiscal year 2011 • EIN 26-4038270

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileDISCOVERKLAMATH.COM
205 Riverside Drive No B97601
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2011 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$115,166

Down $41,988 (-27%) from 2010

Net Assets

Down

$105,636

Down $40,763 (-28%) from 2010

Liabilities

Down

$9,530

Down $1,225 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$394,250

Up $100,808 (+34%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $157,154Liabilities 2010: $10,755Net Assets 2010: $146,3992010Assets 2011: $115,166Liabilities 2011: $9,530Net Assets 2011: $105,6362011Assets 2012: $137,953Liabilities 2012: $14,466Net Assets 2012: $123,4872012Assets 2013: $159,379Liabilities 2013: $12,340Net Assets 2013: $147,0392013Assets 2014: $153,961Liabilities 2014: $30,220Net Assets 2014: $123,7412014Assets 2015: $208,053Liabilities 2015: $35,345Net Assets 2015: $172,7082015Assets 2016: $150,974Liabilities 2016: $27,676Net Assets 2016: $123,2982016Assets 2017: $208,389Liabilities 2017: $30,927Net Assets 2017: $177,4622017Assets 2018: $265,762Liabilities 2018: $50,964Net Assets 2018: $214,7982018Assets 2019: $217,713Liabilities 2019: $39,116Net Assets 2019: $178,5972019Assets 2020: $352,240Liabilities 2020: $34,851Net Assets 2020: $317,3892020Assets 2021: $679,245Liabilities 2021: $70,510Net Assets 2021: $608,7352021Assets 2022: $919,948Liabilities 2022: $30,161Net Assets 2022: $889,7872022Assets 2023: $1,117,463Liabilities 2023: $28,440Net Assets 2023: $1,089,0232023Assets 2024: $1,047,393Liabilities 2024: $22,312Net Assets 2024: $1,025,0812024

Highlighted filing

2011

Assets$115,166
Liabilities$9,530
Net Assets$105,636
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $293,4422010Expenses 2011: $394,2502011Expenses 2012: $325,5802012Revenue 2013: $382,592Expenses 2013: $359,040Net Income 2013: $23,5522013Revenue 2014: $429,961Expenses 2014: $453,259Net Income 2014: -$23,2982014Revenue 2015: $555,981Expenses 2015: $507,014Net Income 2015: $48,9672015Revenue 2016: $603,946Expenses 2016: $653,356Net Income 2016: -$49,4102016Revenue 2017: $592,660Expenses 2017: $538,496Net Income 2017: $54,1642017Revenue 2018: $672,529Expenses 2018: $635,193Net Income 2018: $37,3362018Revenue 2019: $653,244Expenses 2019: $689,445Net Income 2019: -$36,2012019Revenue 2020: $659,610Expenses 2020: $520,818Net Income 2020: $138,7922020Revenue 2021: $892,280Expenses 2021: $558,345Net Income 2021: $333,9352021Revenue 2022: $904,577Expenses 2022: $623,299Net Income 2022: $281,2782022Revenue 2023: $895,810Expenses 2023: $696,574Net Income 2023: $199,2362023Revenue 2024: $821,655Expenses 2024: $885,597Net Income 2024: -$63,9422024

Highlighted filing

2011

Revenue-
Expenses$394,250
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$352,586
Mission and Program Overview

Mission

Discover klamath was organized for the purpose of managing the tourism operation of klamath county.

Filing and Contact Details

Filer

EIN
26-4038270
Raw XML AppendixShowing 400 of 446 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.

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IRS990/ActivityOrMissionDescription0DISCOVER KLAMATH WAS ORGANIZED FOR THE PURPOSE OF MANAGING THE TOURISM OPERATION OF KLAMATH COUNTY. WE PROMOTE TOURISM IN BOTH KLAMATH AND LAKE COUNTY, OREGON AND NORTHERN CALIFORNIA. DISCOVER KLAMATH STRENGTHENS KLAMATH COUNTY'S ECONOMY BY ATTRACTING AND ENCOURAGING VISITORS AND RESIDENTS TO EXPERIENCE THE KLAMATH REGION. WE PROMOTE THE AREA'S STRENGTHS INCLUDING THE UNIQUE NATURAL ENVIRONMENT, VIBRANT CULTURAL COMMUNITIES AND RICH HERITAGE RESOURCES.
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IRS990ScheduleO/GeneralExplanation/Explanation0SEVERAL BOARD MEMBERS ARE LOCAL BUSINESS OWNERS AND OTHER BOARD MEMBERS FREQUENT THESE BUSINESSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE REVIEWS THE FORMS TWICE A YEAR AND REQUIRES THEY ARE UPDATED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUDGET/REVENUE REPORTS ARE REVIEWED TO DETERMINE WHAT IS AFFORDABLE AND ALSO OTHER VISITOR AND CONVENTION BUREAU'S ARE CONTACTED AROUND THE STATE TO COMPARE WHAT THEY ARE PAYING IN SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05418821501
IRS990/TotalAssets/BOY0158054
IRS990/TotalAssetsBOY0158054
IRS990/TotalAssets/EOY0115166
IRS990/TotalAssetsEOY0115166
IRS990/TotalCompGT150K00
IRS990/TotalContributions037066
IRS990/TotalExpensesCurrentYear0394250
IRS990/TotalExpensesPriorYear0293442
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0103690
IRS990/TotalFunctionalExpenses/ProgramServices0290560
IRS990/TotalFunctionalExpenses/Total0394250
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010755
IRS990/TotalLiabilitiesBOY010755
IRS990/TotalLiabilities/EOY09530
IRS990/TotalLiabilitiesEOY09530
IRS990/TotalLiabNetAssetsFundBalances/BOY0158054
IRS990/TotalLiabNetAssetsFundBalances/EOY0115166
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0147299
IRS990/TotalNetAssetsFundBalances/EOY0105636
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0150
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,166
Liabilities
$9,530
Net assets
$105,636
Revenue
-
Expenses
$394,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.82$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.90$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.90$0.62$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.89$0.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.66$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.65$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.67$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.29