Civic Intelligence

Klamath Basin Rangeland Trust

990 • Fiscal year 2013 • EIN 46-0472154

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.KBRT.ORG

View Organization Page

700 Main StreetRoom/Suite 201A97601

(541) 273-2189

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,141

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets85th percentile

Assets

Down

$183,110

Down $105,198 (-36%) from 2012

Net Assets

Down

$71,758

Down $89,773 (-56%) from 2012

Liabilities

Down

$111,352

Down $15,425 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

$931,734

No earlier filing loaded for comparison.

Expenses

Up

$970,846

Up $139,996 (+17%) from 2012

Net Income

-$39,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $242,455Liabilities 2010: $256,333Net Assets 2010: -$13,8782010Assets 2011: $235,600Liabilities 2011: $213,711Net Assets 2011: $21,8892011Assets 2012: $288,308Liabilities 2012: $126,777Net Assets 2012: $161,5312012Assets 2013: $183,110Liabilities 2013: $111,352Net Assets 2013: $71,7582013Assets 2014: $216,612Liabilities 2014: $173,686Net Assets 2014: $42,9262014Assets 2015: $224,496Liabilities 2015: $274,371Net Assets 2015: -$49,8752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$183,110
Liabilities$111,352
Net Assets$71,758
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,8222010Expenses 2011: $1,026,1022011Expenses 2012: $830,8502012Revenue 2013: $931,734Expenses 2013: $970,846Net Income 2013: -$39,1122013Revenue 2014: $3,864,623Expenses 2014: $3,893,455Net Income 2014: -$28,8322014Revenue 2015: $1,557,163Expenses 2015: $1,649,964Net Income 2015: -$92,8012015Revenue 2016: $754,491Expenses 2016: $704,616Net Income 2016: $49,8752016

Highlighted filing

2013

Revenue$931,734
Expenses$970,846
Net Income-$39,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$931,734
Mission and Program Overview

Mission

The mission of the klamath basin rangeland trust is to restore and conserve the quality and quanity of water in the upper klamath basin to enhance the natural ecosystem and to supply needed water for agriculture,ranching, native fish and wildlife populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,482$111,434▲ $63,952
Pledges and Grants Receivable$235,391$63,481▼ $171,910
Loans From Officers Directors$87,297$62,297▼ $25,000
Land, Buildings, and Equipment, Net$3,935$4,766▲ $831
Prepaid Expenses and Deferred Charges$1,500$3,429▲ $1,929
Total Assets$288,308$183,110▼ $105,198
Liabilities
Deferred Revenue$4,339$28,425▲ $24,086
Accounts Payable and Accrued Expenses$35,141$20,630▼ $14,511
Total Liabilities$126,777$111,352▼ $15,425
Net Assets / Fund Balance
Unrestricted Net Assets$131,959$70,136▼ $61,823
Temporarily Rstr Net Assets$29,572$1,622▼ $27,950
Total Net Assets Fund Balance$161,531$71,758▼ $89,773
Total Liabilities and Net Assets / Fund Balance$288,308$183,110▼ $105,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,766$14,732$19,498
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared BottcherExecutive DiFT$73,141$73,141

Board Members and Trustees

NameTitle
Jim RootPresident
Craig StoneBoard Member
George ParkerBoard Member
Ken LagrandeBoard Member
William WinnerBoard Member
Kurt ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$931,621
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$307,364
Change in Net Assets
$-39,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,734
Total Revenue per Audited Statements
$931,734
Total Revenue per Form 990
$931,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,655
Salaries, Compensation, and Employee Benefits$251,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,570$3,834-$123,404
Current Officers, Directors, Trustees, and Key Employees$65,827$7,314-$73,141
Other Expenses$63,775--$63,775
Payroll Taxes$53,711$935-$54,646
Fees for Services Accounting-$22,337-$22,337
Conferences and Meetings$19,371--$19,371
Occupancy$4,040$13,340-$17,380
All Other Expenses$5,755$9,384-$15,139
Depreciation Depletion$1,444--$1,444
Insurance-$643-$643
Advertising-$292-$292
Fees for Services Legal-$111-$111
Total Functional Expenses$912,656$58,190$0$970,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,846
Total Expenses per Audited Statements$970,846
Total Expenses per Form 990$970,846
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
Loans from Officers, Directors, Trustees, and Key Employees$87,297$62,297▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“When the 990 is filed, a copy is provided to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Any dealings with officers or directors are disclosed at board meetings. The board member would recuse themself from any discussions relating to the issue that may have a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Document are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
46-0472154
Phone
5412732189

Signing Officer

Name
Jared Bottcher
Title
Executive Director
Phone
5412732189
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Bottcher
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the klamath basin rangeland trust is to restore and conserve the quality and quanity of water in the upper klamath basin to enhance the natural ecosystem and to supply needed water for agriculture,ranching, native fish and wildlife populations.”

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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/Desc0KLAMATH BASIN RANGELAND TRUST PUTS MORE AND BETTER WATER INTO UPPER KLAMATH LAKE TO ENHANCE THE TRIPLE BOTTOM LINE OF ECOLOGY, COMMUNITY, AND COMMERCE. IN ADDITION TO WORKING WITH AGRICULTURAL PRODUCERS TO RETURN MORE WATER TO STREAMS, KBRT RESTORATION PROJECTS IMPROVED WATER QUALITY TO THE BENEFIT OF A VARIETY OF ENDANGERED AND THREATENED FISH. IN 2013, KBRT CONTINUED TO RETURN SEVERAL ACRE-FEET OF WATER TO THE UPPER KLAMATH ECOSYSTEM WHILE RESTORING OR PROTECTING SEVERAL MILES OF RIVER. KBRT CONTINUES TO LEAD LOCAL EFFORTS TOWARDS A RIVER IN BALANCE AND NATIVE FISH POPULATIONS RESTORED,WHILE MAINTATING VIABLE AGRICULTURAL OPERATIONS AND A RANCHING ECONOMY AND LIFESTYLE.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON: KURT THOMAS PURPOSE OF LOAN: WATER FORBEARANCE DEFERRED PAYMENTS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt062297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE KLAMATH BASIN RANGELAND TRUST IS TO RESTORE AND CONSERVE THE QUALITY AND QUANITY OF WATER IN THE UPPER KLAMATH BASIN TO ENHANCE THE NATURAL ECOSYSTEM AND TO SUPPLY NEEDED WATER FOR AGRICULTURE,RANCHING, NATIVE FISH AND WILDLIFE POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE 990 IS FILED, A COPY IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DEALINGS WITH OFFICERS OR DIRECTORS ARE DISCLOSED AT BOARD MEETINGS. THE BOARD MEMBER WOULD RECUSE THEMSELF FROM ANY DISCUSSIONS RELATING TO THE ISSUE THAT MAY HAVE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/State0OR
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KBRT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED BOTTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412732189
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KLAMATH BASIN RANGELAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0460472154
ReturnHeader/Filer/PhoneNum05412732189
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ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201A
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
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ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02014-07-03T22:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$183,110
Liabilities
$111,352
Net assets
$71,758
Revenue
$931,734
Expenses
$970,846
Net income
-$39,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$1.56$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.04$3.86$3.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.93$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.02$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.01$0.98