Civic Intelligence

Discover Klamath Visitor & Convention Bureau

990 • Fiscal year 2022 • EIN 26-4038270

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileDISCOVERKLAMATH.COM
205 Riverside Drive BKlamath Falls, OR 97601

(541) 882-1501

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$46,492

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$919,948

Up $240,703 (+35%) from 2021

Net Assets

Up

$889,787

Up $281,052 (+46%) from 2021

Liabilities

Down

$30,161

Down $40,349 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$904,577

Up $12,297 (+1.4%) from 2021

Expenses

Up

$623,299

Up $64,954 (+12%) from 2021

Net Income

Down

$281,278

Down $52,657 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$919,948
Liabilities$30,161
Net Assets$889,787
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$904,577
Expenses$623,299
Net Income$281,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$948,960
Mission and Program Overview

Mission

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

See schedule o discover klamath promotes tourism assets such as parks, trails, museums, national park units, and more, with the intention of attracting visitors who in turn visit and spend money thereby infusing economic activity to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,904$790,635▲ $261,731
Accounts Receivable$132,611$108,690▼ $23,921
Land, Buildings, and Equipment, Net$9,041$17,623▲ $8,582
Prepaid Expenses and Deferred Charges$8,689$3,000▼ $5,689
Total Assets$679,245$919,948▲ $240,703
Liabilities
Accounts Payable and Accrued Expenses$12,747$15,797▲ $3,050
Other Liabilities$19,257$10,265▼ $8,992
Mortgage Notes Payable Secured by Investment Property$38,506$4,099▼ $34,407
Total Liabilities$70,510$30,161▼ $40,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,735$889,787▲ $281,052
Total Net Assets Fund Balance$608,735$889,787▲ $281,052
Total Liabilities and Net Assets / Fund Balance$679,245$919,948▲ $240,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,510$9,839$15,349
Equipment$5,741$8,814$14,555
Leasehold Improvements$6,372$3,403$9,775
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James P ChadderdonFormer Executive DirecotrFT$46,492$46,492
W Darin RutledgePresidentFT$3,990$3,990

Board Members and Trustees

NameTitle
Jen RoeVice President
Jason MurrayDirector
Jesse WidenerDirector
John NovakDirector
Kat RutledgeDirector
Laty XayavongDirector
Lindsay SmithDirector
Mike DesmitDirector
Randy CoxDirector
Janann LoetscherSecretary
Jennifer ScanlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,325
Program Service Revenue
$765,938
Investment Income
$1,228
Other Revenue
$9,086
All Other Contributions
$89,490
Change in Net Assets
$281,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,622
Salaries, Compensation, and Employee Benefits$181,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$324,834--$324,834
Other Salaries and Wages$106,896$10,755-$117,651
Current Officers, Directors, Trustees, and Key Employees$44,425$6,058-$50,483
Fees for Services Accounting$6,622$12,855-$19,477
Occupancy$16,135--$16,135
Payroll Taxes$12,189$1,354-$13,543
Insurance$1,604$3,743-$5,347
All Other Expenses$5,044--$5,044
Travel-$4,457-$4,457
Other Expenses$4,451$39,027-$4,451
Depreciation Depletion-$4,286-$4,286
Interest-$254-$254
Total Functional Expenses$540,510$82,789$0$623,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,469
Fundraising Direct Expenses$44,383
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,042
Vacation Liabilities$3,621
Lease Obligation$1,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is reviewed by the board of directors. The board of directors determine what is affordable and comparable to other convention bureaus.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Discover Klamath Visitor & Convention
EIN
26-4038270
Phone
5418821501
Address
205 RIVERSIDE DRIVE B, KLAMATH FALLS, OR 97601

Signing Officer

Name
Darin Rutledge
Title
Executive Director
Phone
5418821501
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Rutledge
Formed
2009
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Gerrin Degroot CPA
Phone
5418844164
Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0SEE SCHEDULE O DISCOVER KLAMATH PROMOTES TOURISM ASSETS SUCH AS PARKS, TRAILS, MUSEUMS, NATIONAL PARK UNITS, AND MORE, WITH THE INTENTION OF ATTRACTING VISITORS WHO IN TURN VISIT AND SPEND MONEY THEREBY INFUSING ECONOMIC ACTIVITY TO THE AREA.
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IRS990/Desc0SEE SCHEDULE ODISCOVER KLAMATH OPERATES A WELCOME/VISITOR CENTER WHERE OUT-OF-AREA VISITORS ARE GREETED AND HELPED ANNUALLY WITH THEIR TRAVEL PLANS. THEY RECEIVE AND FULFILL THOUSANDS OF INFORMATION INQUIRIES FROM POTENTIAL VISITORS AS A RESULT OF THEIR ANNUAL MARKETING EFFORTS TO ATTRACT VISITATION. DISCOVER KLAMATH'S MARKETING OF THE 6,150 SQUARE MILE REGION, COMMONLY KNOWN AS KLAMATH COUNTY, FOCUSES ON ACTIVE TRAVELERS THROUGHOUT THE WESTERN USA. DISCOVER KLAMATH USES AN INTEGRATED MARKETING APPROACH THAT INCLUDES TRADE SHOWS, NEWSLETTERS, WEBSITES, EMAIL MARKETING, WEBSITE ADVERTISING, DIGITAL RETARGETING, MAGAZINE ADVERTISEMENTS, SOCIAL MEDIA, PUBLIC RELATIONS, DATA MINING, MARKETING PARTNERSHIPS, PRINTED MATERIALS, AND MORE. DISCOVER KLAMATH IS ALSO A PROUD CO-FOUNDER AND LEAD/MANAGING PARTNER IN "RIDE THE RIM OREGON", AN ANNUAL CYCLING EVENT WHICH BRINGS ROUGHLY 5,000 CYCLISTS INTO THE AREA EACH SEPTEMBER FROM OVER 30 STATES AND 9 COUNTRIES, RESULTING IN NEARLY $2 MILLION IN ECONOMIC IMPACT FROM THIS SINGULAR EVENT.TOURISM THROUGHOUT KLAMATH COUNTY HAS GROWN IN RECENT YEARS AND TODAY IS ONE OF KLAMATH COUNTY'S LARGEST ECONOMIC DRIVERS. INBOUND VISITORS LEAVE OVER $380 MILLION BEHIND, WHICH SUPPORTS OVER 4,000 TOURISM-RELATED JOBS, AND SUPPORTS HUNDREDS OF LOCAL SMALL BUSINESSES. KLAMATH COUNTY'S SMALL 1.5% SHARE OF STATEWIDE TOURISM SUGGESTS THERE IS CONSIDERABLE UPSIDE REMAINING IN KLAMATH'S FUTURE AS FAR AS GROWING VISITATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECOTR
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IRS990/NetAssetsOrFundBalancesEOYAmt0889787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0889787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016135
IRS990/OccupancyGrp/TotalAmt016135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING
IRS990/OtherExpensesGrp/Desc1PARTNER/COMMUNITY
IRS990/OtherExpensesGrp/Desc2SPORTS TOURISM
IRS990/OtherExpensesGrp/Desc3CONSUMER SHOWS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039027
IRS990/OtherExpensesGrp/ProgramServicesAmt013851
IRS990/OtherExpensesGrp/ProgramServicesAmt14459
IRS990/OtherExpensesGrp/ProgramServicesAmt24451
IRS990/OtherExpensesGrp/TotalAmt039027
IRS990/OtherExpensesGrp/TotalAmt113851
IRS990/OtherExpensesGrp/TotalAmt24459
IRS990/OtherExpensesGrp/TotalAmt34451
IRS990/OtherLiabilitiesGrp/BOYAmt019257
IRS990/OtherLiabilitiesGrp/EOYAmt010265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01354
IRS990/PayrollTaxesGrp/ProgramServicesAmt012189
IRS990/PayrollTaxesGrp/TotalAmt013543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0DARIN RUTLEDGE
IRS990/PriorPeriodAdjustmentsAmt0-226
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIENT ROOM TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0350790
IRS990/PYOtherRevenueAmt01292
IRS990/PYProgramServiceRevenueAmt0750476
IRS990/PYRevenuesLessExpensesAmt0333935
IRS990/PYSalariesCompEmpBnftPaidAmt0207555
IRS990/PYTotalExpensesAmt0558345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt03745126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0765938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0750476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0462901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0499282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0545766
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03024363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03745126
IRS990ScheduleA/TotalSupportAmt03826550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017623
IRS990ScheduleD/TotalLiabilityAmt010265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE WHAT IS AFFORDABLE AND COMPARABLE TO OTHER CONVENTION BUREAUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679245
IRS990/TotalAssetsEOYAmt0919948
IRS990/TotalAssetsGrp/BOYAmt0679245
IRS990/TotalAssetsGrp/EOYAmt0919948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128325
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070510
IRS990/TotalLiabilitiesEOYAmt030161
IRS990/TotalLiabilitiesGrp/BOYAmt070510
IRS990/TotalLiabilitiesGrp/EOYAmt030161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540510
IRS990/TotalProgramServiceRevenueAmt0765938
IRS990/TotalReportableCompFromOrgAmt050482
IRS990/TotalRevenueGrp/ExclusionAmt09086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04457
IRS990/TravelGrp/TotalAmt04457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 RIVERSIDE DRIVE B
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,948
Liabilities
$30,161
Net assets
$889,787
Revenue
$904,577
Expenses
$623,299
Net income
$281,278
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