Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-2927649 • 501(c)3 • Klamath Falls, OR
Profile
Klamath Lake Land Trust is dedicated to the conservation and restoration of natural lands in Klamath and Lake Counties
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$0
Down $912,945 (-100%) from 2022
Liabilities
Down$0
Down $387,405 (-100%) from 2022
Net Assets
Down$0
Down $525,540 (-100%) from 2022
Revenue
Down-$291,228
Down $428,614 (-312%) from 2022
Expenses
Up$148,774
Up $19,691 (+15%) from 2022
Net Income
Down-$440,002
Down $448,305 (-5399%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Kllts mission is to advocate for the conservation of south central oregons forests wetlands deserts and watersheds
Our mission is dedication to preserving the natural legacy of the upper klamath basin by providing public access to land and waterways, restoring & enhancing babitat for native flora and fauna and educating on how to incorporate best practices to help protect the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $760,489 | $0 | ▼ $760,489 |
| Cash and Non-Interest-Bearing Accounts | $49,826 | $0 | ▼ $49,826 |
| Savings and Temporary Cash Investments | $500 | $0 | ▼ $500 |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $810,815 | $0 | ▼ $810,815 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $368,140 | - | - |
| Accounts Payable and Accrued Expenses | $2,673 | - | - |
| Total Liabilities | $370,813 | $0 | ▼ $370,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $440,002 | $0 | ▼ $440,002 |
| Total Net Assets Fund Balance | $440,002 | $0 | ▼ $440,002 |
| Total Liabilities and Net Assets / Fund Balance | $810,815 | $0 | ▼ $810,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Haight | Executive Director | PT | $10,173 | $853 | $11,026 |
| Name | Title |
|---|---|
| Megan Skinner | President |
| Kelley Thomas Delpit | Vice President |
| Anne Wenner | Board Member |
| Dallas Swanson | Board Member |
| Danielle Hereford | Board Member |
| Ed Contreras | Board Member |
| Eve Costello | Board Member |
| Susana Gahringer | Secretary |
| Rafael Santiago | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,714 |
| Salaries, Compensation, and Employee Benefits | $11,060 |
| Total Fundraising Expense | $3,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $98,290 | - | - | $98,290 |
| Interest | $33,384 | - | - | $33,384 |
| Current Officers, Directors, Trustees, and Key Employees | $3,675 | $3,675 | $3,675 | $11,025 |
| Fees for Services Accounting | - | $3,778 | - | $3,778 |
| Depreciation Depletion | $1,870 | - | - | $1,870 |
| Office Expenses | $392 | - | - | $392 |
| Payroll Taxes | $12 | $12 | $11 | $35 |
| Total Functional Expenses | $137,623 | $7,465 | $3,686 | $148,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the tax return was provided to all board members attending the board meeting before it was filed.”
“All board members have read and signed our conflict of interest policy. If the board determines a member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action as is set by corporate policy by the board of directors.”
“Our governing documents and financial statements are available to the public upon request.”
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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| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS DEDICATION TO PRESERVING THE NATURAL LEGACY OF THE UPPER KLAMATH BASIN BY PROVIDING PUBLIC ACCESS TO LAND AND WATERWAYS, RESTORING & ENHANCING BABITAT FOR NATIVE FLORA AND FAUNA AND EDUCATING ON HOW TO INCORPORATE BEST PRACTICES TO HELP PROTECT THE ENVIRONMENT. |
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| IRS990/Desc | 0 | DURING 2023 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:SYCAN RIVER - THE ORGANIZATION MAINTAINS 865 ACRES OF THIS AREA THAT PROVIDES VALUABLE HABITAT FOR ELK, MULE DEER, PRONGHORN ANTELOPE, BADGER, MIND, COYOTE, GRAY WOLF AND A LARGE NUMBER OF BIRD SPECIES. IN 2021 THIS AREA WAS AFFECTED BY THE BOOTLEG FIRE AND MUCH OF THE VEGETATION WAS DAMAGED OR DESTROYED. THE ORGANIZATION CONTINUES TO WORK ON FUNDING FOR THE RESTORATION WORK OF THIS AREA. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING 2023 THE ORGANIZATION HAS PROVIDED THE FOLLOWING:KNOTT TABLELANDS - THE ORGANIZATION MAINTAIN A QUARTER SECTION OF THIS SAGE STEPPE IN THE CENTER OF THE TABLELANDS TO HELP PROTECT THE THIN SOILS THAT PROVIDE FOOD AND HABITAT FOR AMERICAN PRONGHORN, SMALL MAMMALS, RAPTORS, SONGBIRDS AND REPTILES. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1458 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 354030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 458167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459625 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | TRUCK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | LAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | KLAMATH WATERSHED PARTNERSHIP |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | THE WETLANDS TRUST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | KLMATH BASIN HOLDINGS LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2025-03-13 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2024-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2024-03-19 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 931215213 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 262931343 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 990717955 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 34825 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 11220 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 448755 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | NATURAL RESOURCES HOLDING LLC COMPANY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COST LESS DEPRECIATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | FMV AND THEN REDUCED FOR AGREEMENT TO HOLD THE LAND PER TERM. THE FMV HAS BEEN GREATLY REDUCED FROM ORIGINAL PURCHASE PRICE DUE TO A COURT DECISION IN 2012 TO AWARD PRIORITY WATER RIGHTS TO THE TRIBES RESULTING IN A LOSS OF WATER ACCESS TO THE DREWS PROPERTY WHICH CAUSED THE VALUE TO DROP CONSIDERABLY. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 205 RIVERSIDE DR SUITE C |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 4729 STATE ROUTE 414 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | PO BOX 5027 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | BURDETT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | LARKSPUR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 14818 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 94977 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS HAVE READ AND SIGNED OUR CONFLICT OF INTEREST POLICY. IF THE BOARD DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS IS SET BY CORPORATE POLICY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 810815 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6113 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3686 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370813 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370813 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 853 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10173 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -297341 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -291228 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 368140 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5142 |
| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | KLAMATHLAKELANDTRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLEY DELPIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418841053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KLAMATH LAKE LAND TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KLAM |
| ReturnHeader/Filer/EIN | 0 | 272927649 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418841053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
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