Civic Intelligence

Upper Klamath Water Users Association Co Rose Ann Cleveland Ea

990EZ • Fiscal year 2016 • EIN 27-0673016

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.UKWUA.COM
19560 Sprague River RoadChiloquin, OR 97624

(541) 281-6827

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,173

Up $19,521 (+255%) from 2015

Net Assets

Up

$27,173

Up $19,521 (+255%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$40,992

Up $1,780 (+4.5%) from 2015

Expenses

Down

$21,471

Down $15,386 (-42%) from 2015

Net Income

Up

$19,521

Up $17,166 (+729%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $58,471Net Assets 2011: $58,4712011Assets 2012: $14,260Net Assets 2012: $14,2602012Assets 2013: $2,367Net Assets 2013: $2,3672013Assets 2014: $5,297Net Assets 2014: $5,2972014Assets 2015: $7,652Net Assets 2015: $7,6522015Assets 2016: $27,173Net Assets 2016: $27,1732016Assets 2017: $19,381Net Assets 2017: $19,3812017Assets 2018: $22,352Net Assets 2018: $22,3522018Assets 2019: $22,077Net Assets 2019: $22,0772019Assets 2020: $21,802Net Assets 2020: $21,8022020Assets 2021: $21,452Net Assets 2021: $21,4522021

Highlighted filing

2016

Assets$27,173
Liabilities-
Net Assets$27,173
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,793Expenses 2011: $19,272Net Income 2011: $56,5212011Revenue 2012: $550Expenses 2012: $44,761Net Income 2012: -$44,2112012Revenue 2013: $81,050Expenses 2013: $92,943Net Income 2013: -$11,8932013Revenue 2014: $165,275Expenses 2014: $162,345Net Income 2014: $2,9302014Revenue 2015: $39,212Expenses 2015: $36,857Net Income 2015: $2,3552015Revenue 2016: $40,992Expenses 2016: $21,471Net Income 2016: $19,5212016Revenue 2017: $0Expenses 2017: $7,792Net Income 2017: -$7,7922017Revenue 2018: $3,246Expenses 2018: $275Net Income 2018: $2,9712018Revenue 2019: $0Expenses 2019: $275Net Income 2019: -$2752019Revenue 2020: $0Expenses 2020: $275Net Income 2020: -$2752020Revenue 2021: $0Expenses 2021: $350Net Income 2021: -$3502021

Highlighted filing

2016

Revenue$40,992
Expenses$21,471
Net Income$19,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$40,992
Mission and Program Overview

Mission

The Upper Klamath Water Users Association is a non-profit organization dedicated to working within the water settlement process to achieve the following goals for its members: 1) achieve a reasonable and attainable level of water security, 2) achieve an affordable power rate, 3) achieve the best possible security concerning environmental issues. The above goals will be achieved through respectful negotiations and consensus with other settlement group participants. We will participate in a proactive and positive agenda towards water and power settlement. We will be solutions oriented.

Program Services

DescriptionGrantsExpenses
Drought Contingency Plan - report and review data for uplands, irrigation, grazing and legal developments.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WALTERPresident & CEO-$0--
KARL SCRONCEVice President-$0--
BOB SANDERSSecretary-$0--
CHERI LITTLEController-$0--
BECKY HYDEController-$0--
Filing and Contact Details

Filer

Filer Name
Upper Klamath Water Users Association
EIN
27-0673016
Phone
5412816827
Address
19560 SPRAGUE RIVER ROAD, CHILOQUIN, OR 97624

Signing Officer

Name
Matt Walter
Title
President & CEO
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Rose Ann Cleveland Ea
Address
19560 SPRAGUE RIVER RD, CHILOQUIN, OR 97624-9607
Preparer
Rose Ann Cleveland
Phone
5418925698
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CORP DIVISION TAX $50”

Raw XML Appendix104 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/BooksInCareOfDetail/PersonNm0ROSE ANN CLEVELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05418925698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019560 SPRAGUE RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILOQUIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040992
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL SCRONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERI LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Upper Klamath Water Users Association is a non-profit organization dedicated to working within the water settlement process to achieve the following goals for its members: 1) achieve a reasonable and attainable level of water security, 2) achieve an affordable power rate, 3) achieve the best possible security concerning environmental issues. The above goals will be achieved through respectful negotiations and consensus with other settlement group participants. We will participate in a proactive and positive agenda towards water and power settlement. We will be solutions oriented.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drought Contingency Plan - report and review data for uplands, irrigation, grazing and legal developments.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021471
IRS990EZ/TotalRevenueAmt040992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UKWUA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORP DIVISION TAX $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KLAMATH WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Rose Ann Cleveland EA
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0270673016
ReturnHeader/Filer/PhoneNum05412816827
ReturnHeader/Filer/USAddress/AddressLine1Txt019560 SPRAGUE RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0CHILOQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE ANN CLEVELAND EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019560 SPRAGUE RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILOQUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976249607
ReturnHeader/PreparerPersonGrp/PhoneNum05418925698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Ann Cleveland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T09:17:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,173
Liabilities
-
Net assets
$27,173
Revenue
$40,992
Expenses
$21,471
Net income
$19,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.41$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.65$1.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.81$0.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.01$0.45$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.76$0.19$0.57