Civic Intelligence

Discover Klamath Visitor & Convention Bureau

990 • Fiscal year 2013 • EIN 26-4038270

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.DISCOVERKLAMATH.COM
205 Riverside Drive97601

(541) 882-1501

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,938

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$159,379

Up $21,426 (+16%) from 2012

Net Assets

Up

$147,039

Up $23,552 (+19%) from 2012

Liabilities

Down

$12,340

Down $2,126 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

$382,592

No earlier filing loaded for comparison.

Expenses

Up

$359,040

Up $33,460 (+10%) from 2012

Net Income

$23,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$159,379
Liabilities$12,340
Net Assets$147,039
Open 2013 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

2013

Revenue$382,592
Expenses$359,040
Net Income$23,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$382,592
Mission and Program Overview

Mission

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

Discover klamath strengthens klamath county's economy by attracting and encouraging visitors and residents to experience the klamath region by promoting the area's strengths including its unique natural environment, vibrant cultural communities and rich heritage resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,699$79,962▲ $15,263
Cash and Non-Interest-Bearing Accounts$68,887$76,023▲ $7,136
Land, Buildings, and Equipment, Net$3,110$2,350▼ $760
Prepaid Expenses and Deferred Charges$1,257$1,044▼ $213
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$137,953$159,379▲ $21,426
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,720$6,235▼ $2,485
Other Liabilities$5,746$6,105▲ $359
Total Liabilities$14,466$12,340▼ $2,126
Net Assets / Fund Balance
Unrestricted Net Assets$123,487$147,039▲ $23,552
Total Net Assets Fund Balance$123,487$147,039▲ $23,552
Total Liabilities and Net Assets / Fund Balance$137,953$159,379▲ $21,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,350$3,370$5,720
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ChadderdonExecutive DirectorFT$60,938$60,938

Board Members and Trustees

NameTitle
Jennifer RoePresident
Mark ClarkVice President
Anita JohnsonDirector
Ann CavanaughDirector
Bob WilliamsDirector
Janann LoetscherDirector
Lisa GallowayDirector
Mark MccraryDirector
Norman HollidayDirector
Robin KingDirector
Walt BadorekDirector
Jim BelletEx-Officio
Debra GisrielSecretary
Victoria HaleySecretary
Heidi WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,917
Program Service Revenue
$331,970
Investment Income
$0
Other Revenue
$705
All Other Contributions
$49,917
Change in Net Assets
$23,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,065
Salaries, Compensation, and Employee Benefits$118,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$171,282--$171,282
Current Officers, Directors, Trustees, and Key Employees$45,703$15,235-$60,938
Other Salaries and Wages$42,225$5,093-$47,318
Occupancy$13,338$3,853-$17,191
Travel$13,522--$13,522
Payroll Taxes$8,789$1,930-$10,719
Fees for Services Accounting$10,101--$10,101
Insurance-$2,444-$2,444
Interest-$857-$857
Depreciation Depletion-$760-$760
Fees for Services Other$714--$714
Other Expenses$6,250$546-$546
Total Functional Expenses$319,081$39,959$0$359,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors are given a copy of the 990 for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Excutive director compensation is reviewed to determine what is affordable and comparable to other convention bureau's.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The governing documents and tax returns are available for review by the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-4038270
Phone
5418821501

Signing Officer

Name
Jim Chadderdon
Title
Executive Director
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
9

Preparer

Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe there are any material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits for the year ending december 31, 2013.”

Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06235
IRS990/AccountsReceivableGrp/BOYAmt064699
IRS990/AccountsReceivableGrp/EOYAmt079962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISCOVER KLAMATH STRENGTHENS KLAMATH COUNTY'S ECONOMY BY ATTRACTING AND ENCOURAGING VISITORS AND RESIDENTS TO EXPERIENCE THE KLAMATH REGION BY PROMOTING THE AREA'S STRENGTHS INCLUDING ITS UNIQUE NATURAL ENVIRONMENT, VIBRANT CULTURAL COMMUNITIES AND RICH HERITAGE RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0171282
IRS990/AdvertisingGrp/TotalAmt0171282
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049917
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05418821501
IRS990/BooksInCareOfDetail/USAddress/AddressLine10205 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068887
IRS990/CashNonInterestBearingGrp/EOYAmt076023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060938
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240065
IRS990/CYOtherRevenueAmt0705
IRS990/CYProgramServiceRevenueAmt0331970
IRS990/CYRevenuesLessExpensesAmt023552
IRS990/CYSalariesCompEmpBnftPaidAmt0118975
IRS990/CYTotalExpensesAmt0359040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0760
IRS990/DepreciationDepletionGrp/TotalAmt0760
IRS990/Desc0DISCOVER KLAMATH USES INTERNET MARKETING TO PROMOTE OUR AREA EVENTS AND ATTRACTIONS. OUR WEB-SITE HAS CALENDARS FOR EVENTS, AVAILABLE LODGING, RESTAURANTS AND SHOPPING FOR HELP IN PLANNING TRIPS TO OUR REGION. OUR LOCAL OFFICE PROVIDES MAPS, BROCHURES AND A FRIENDLY STAFF TO ANSWER QUESTIONS REGARDING KLAMATH COUNTY AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0319081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010101
IRS990/FeesForServicesAccountingGrp/TotalAmt010101
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0714
IRS990/FeesForServicesOtherGrp/TotalAmt0714
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm2WALT BADOREK
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ROE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA GISRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm13JANANN LOETSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM BELLET
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM CHADDERDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0341970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/TotalAmt02444
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0857
IRS990/InterestGrp/TotalAmt0857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02350
IRS990/LandBldgEquipCostOrOtherBssAmt05720
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISCOVER KLAMATH WAS ORGANIZED FOR THE PURPOSE OF MANAGING THE TOURISM OPERATION OF KLAMATH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123487
IRS990/NetAssetsOrFundBalancesEOYAmt0147039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03853
IRS990/OccupancyGrp/ProgramServicesAmt013338
IRS990/OccupancyGrp/TotalAmt017191
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1PARTNER/COMMUNITY
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1546
IRS990/OtherExpensesGrp/ProgramServicesAmt07157
IRS990/OtherExpensesGrp/ProgramServicesAmt16250
IRS990/OtherExpensesGrp/TotalAmt09241
IRS990/OtherExpensesGrp/TotalAmt17157
IRS990/OtherExpensesGrp/TotalAmt26250
IRS990/OtherExpensesGrp/TotalAmt3546
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05746
IRS990/OtherLiabilitiesGrp/EOYAmt06105
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705
IRS990/OtherRevenueTotalAmt0705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042225
IRS990/OtherSalariesAndWagesGrp/TotalAmt047318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01930
IRS990/PayrollTaxesGrp/ProgramServicesAmt08789
IRS990/PayrollTaxesGrp/TotalAmt010719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIENT ROOM TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032539
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209593
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt0310719
IRS990/PYRevenuesLessExpensesAmt017851
IRS990/PYSalariesCompEmpBnftPaidAmt0115987
IRS990/PYTotalExpensesAmt0325580
IRS990/PYTotalRevenueAmt0343431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01647629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0331970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0310719
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0337780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0273052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0290759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01544280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647629
IRS990ScheduleA/TotalSupportAmt01647643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,379
Liabilities
$12,340
Net assets
$147,039
Revenue
$382,592
Expenses
$359,040
Net income
$23,552
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits