Civic Intelligence

Klamath Trails Alliance

990EZ • Fiscal year 2020 • EIN 46-0879155

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilewww.klamathtrails.org
PO Box 347Klamath Falls, OR 97601

(503) 929-4561

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$104,215

Down $22,643 (-18%) from 2019

Net Assets

Down

$104,215

Down $22,643 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$121,095

Down $15,971 (-12%) from 2019

Expenses

Up

$143,738

Up $3,274 (+2.3%) from 2019

Net Income

Down

-$22,643

Down $19,245 (-566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2014: $87,081Liabilities 2014: $27,8512014Assets 2015: $104,177Liabilities 2015: $82,6252015Assets 2016: $148,231Liabilities 2016: $96,1932016Assets 2017: $184,407Liabilities 2017: $0Net Assets 2017: $184,4072017Assets 2018: $130,256Liabilities 2018: $0Net Assets 2018: $130,2562018Assets 2019: $126,858Liabilities 2019: $0Net Assets 2019: $126,8582019Assets 2020: $104,215Liabilities 2020: $0Net Assets 2020: $104,2152020Assets 2021: $138,900Liabilities 2021: $0Net Assets 2021: $138,9002021Assets 2022: $197,601Liabilities 2022: $0Net Assets 2022: $197,6012022Assets 2023: $442,444Liabilities 2023: $291Net Assets 2023: $442,1532023Assets 2024: $294,826Net Assets 2024: $294,8262024Assets 2025: $215,792Liabilities 2025: $0Net Assets 2025: $215,7922025

Highlighted filing

2020

Assets$104,215
Liabilities$0
Net Assets$104,215
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $83,025Expenses 2014: $27,851Net Income 2014: $55,1742014Revenue 2015: $44,947Expenses 2015: $82,625Net Income 2015: -$37,6782015Revenue 2016: $148,231Expenses 2016: $96,193Net Income 2016: $52,0382016Revenue 2017: $184,775Expenses 2017: $73,957Net Income 2017: $110,8182017Revenue 2018: $103,301Expenses 2018: $157,452Net Income 2018: -$54,1512018Revenue 2019: $137,066Expenses 2019: $140,464Net Income 2019: -$3,3982019Revenue 2020: $121,095Expenses 2020: $143,738Net Income 2020: -$22,6432020Revenue 2021: $138,836Expenses 2021: $104,151Net Income 2021: $34,6852021Revenue 2022: $135,255Expenses 2022: $76,554Net Income 2022: $58,7012022Revenue 2023: $408,351Expenses 2023: $163,799Net Income 2023: $244,5522023Revenue 2024: $190,612Expenses 2024: $337,939Net Income 2024: -$147,3272024Revenue 2025: $213,123Expenses 2025: $292,157Net Income 2025: -$79,0342025

Highlighted filing

2020

Revenue$121,095
Expenses$143,738
Net Income-$22,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$122,187
Mission and Program Overview

Mission

Build and maintain non-motorized recreational trails in and around Klamath County

Work cooperatively with trail users, landowners, and other users to develop, maintain, and promote a network of trails for non-motorized recreation in and around Klamath County, Oregon.

Program Services

DescriptionGrantsExpenses
Spence Mountain Trail Development - designed and built 7 miles of new trail.$0$119,301
Trail Maintenance - volunteers worked 1,568 hrs over 176 days.$0$10,370
Pump Track - developed master plan for proposed pump track.$0$7,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis TaugherPresidentPT$0--
Dan GailisVice President-$0--
Drew HonzelTreasurerPT$0--
JoAnn CliftonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Klamath Trails Alliance
EIN
46-0879155
Phone
5039294561
Address
PO Box 347, Klamath Falls, OR 97601

Signing Officer

Name
Drew Honzel
Title
Treasurer
Phone
5039294561
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Preparer
Drew Honzel
Phone
5039294561
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Inventory”

Part I, Line 10

“Pass-through grant to Oregon Timber Trail for rehab trail work on the Watson Fire”

Part I, Line 16

“Other expenses of $38,917 includes: $2,704 general operating expenses; $333 miscellaneous marketing; $35,880 trail building and maintenance expenses.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pass-through grant to Oregon Timber Trail for rehab trail work on the Watson Fire
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05039294561
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ReturnHeader/PreparerPersonGrp/PhoneNum05039294561
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Honzel
ReturnHeader/ReturnTs02021-04-21T15:33:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,215
Liabilities
$0
Net assets
$104,215
Revenue
$121,095
Expenses
$143,738
Net income
-$22,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.13$2.92$0.79
2024Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.91$3.38$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$4.08$1.64$2.45
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.35$0.77$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.39$1.04$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.21$1.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.37$1.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.03$1.57$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.85$0.74$1.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.96$1.48$0.96$0.52
2015Summary only. Only limited summary data is available for this year.$1.04$0.83$0.45$0.83$0.38
2014Summary only. Only limited summary data is available for this year.$0.87$0.28$0.83$0.28$0.55