Civic Intelligence

Benefit for the Basin

990EZ • Fiscal year 2015 • EIN 47-1643310

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

6510 S Sixth Street 130Klamath Falls, OR 97603

(541) 891-8930

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$32,982

No earlier filing loaded for comparison.

Net Assets

$32,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,399

No earlier filing loaded for comparison.

Expenses

$27,955

No earlier filing loaded for comparison.

Net Income

$25,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $32,982Net Assets 2015: $32,9822015Assets 2016: $39,842Liabilities 2016: $200Net Assets 2016: $39,6422016Assets 2017: $29,885Net Assets 2017: $29,8852017Assets 2018: $40,153Net Assets 2018: $40,1532018Assets 2019: $90,448Liabilities 2019: $0Net Assets 2019: $90,4482019Assets 2020: $67,451Liabilities 2020: $2,842Net Assets 2020: $64,6092020Assets 2021: $97,078Liabilities 2021: $1,951Net Assets 2021: $95,1272021Assets 2022: $106,756Liabilities 2022: $0Net Assets 2022: $106,7562022Assets 2023: $31,462Liabilities 2023: $0Net Assets 2023: $31,4622023Assets 2024: $74,162Liabilities 2024: $190Net Assets 2024: $73,9722024

Highlighted filing

2015

Assets$32,982
Liabilities-
Net Assets$32,982

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $53,399Expenses 2015: $27,955Net Income 2015: $25,4442015Revenue 2016: $81,979Expenses 2016: $75,319Net Income 2016: $6,6602016Revenue 2017: $57,321Expenses 2017: $67,078Net Income 2017: -$9,7572017Revenue 2018: $88,549Expenses 2018: $78,281Net Income 2018: $10,2682018Revenue 2019: $130,188Expenses 2019: $79,893Net Income 2019: $50,2952019Revenue 2020: $38,415Expenses 2020: $64,254Net Income 2020: -$25,8392020Revenue 2021: $170,627Expenses 2021: $140,109Net Income 2021: $30,5182021Revenue 2022: $212,513Expenses 2022: $200,884Net Income 2022: $11,6292022Revenue 2023: $264,932Expenses 2023: $340,226Net Income 2023: -$75,2942023Revenue 2024: $270,377Expenses 2024: $227,867Net Income 2024: $42,5102024

Highlighted filing

2015

Revenue$53,399
Expenses$27,955
Net Income$25,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$67,571
Mission and Program Overview

Mission

The benefit for the basin is a non-profit volunteer orgainzation that supports youth, education, community, and the klamath county fairgrounds

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND MAINTAIN AN ENDOWMENT FUND TO SUPPORT THE KLAMATH COUNTY FAIRGROUNDS AND ITS FACILITIES WITH EMPHASIS ON ALL YOUTH PROGRAMS-$21,995
ALL FUNDS EXPENDED ARE TO PROVIDED SUPPORT TO YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH REISTERPresidentPT$0--
KEITH STOTTSVice PresidePT$0--
KRISTINE GOLDENTreasurerPT$0--
BRUCE TOFELLBoard MemberPT$0--
CANAAN MANLEYBoard Member-$0--
DARLENE HUMPHREYSBoard MemberPT$0--
GARY CHEYNEBoard MemberPT$0--
HOWARD DAVISBoard MemberPT$0--
KENNETH SMITHBoard MemberPT$0--
SEAN BUSSEYBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$53,497$53,497$14,172$39,325
Total Events$53,497$53,497$14,172$39,325
Filing and Contact Details

Filer

Filer Name
Benefit for the Basin
EIN
47-1643310
Address
6510 S SIXTH STREET 130, KLAMATH FALLS, OR 97603

Signing Officer

Name
Joseph Reister
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Isler Group LLC
Address
626 S 7TH ST, KLAMATH FALLS, OR 97601
Preparer
Kimberly D Price CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 2,958 office 4,221 conferences/meetings 50 insurance 217 bank fees 32 donations 18,271 vendor fees 517 licenses and fees 1,689 total 27,955

Form 990-ez, Part I, Line 20

Beginning net assets-prior year filed form 990n 7,538

Form 990-ez, Part III

The benefit for the basin is a non-profit volunteer orgainzation that supports youth, education, community, and the klamath county fairgrounds

Form 990-ez, Part III, Line 31

All funds expended are to provided support to youth, education, community, and the klamath county fairgrounds.

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE GOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05418918930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07325 HAGER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH REISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH STOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE TOFELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANAAN MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY CHEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOWARD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEAN BUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07538
IRS990EZ/OtherExpensesTotalAmt027955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BENEFIT FOR THE BASIN IS A NON-PROFIT VOLUNTEER ORGAINZATION THAT SUPPORTS YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH AND MAINTAIN AN ENDOWMENT FUND TO SUPPORT THE KLAMATH COUNTY FAIRGROUNDS AND ITS FACILITIES WITH EMPHASIS ON ALL YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL FUNDS EXPENDED ARE TO PROVIDED SUPPORT TO YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014172
IRS990EZ/SpecialEventsNetIncomeLossAmt039325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027955
IRS990EZ/TotalProgramServiceExpensesAmt021995
IRS990EZ/TotalRevenueAmt053399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BENEFITFORTHEBASIN.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014070
IRS990ScheduleA/TotalSupportAmt014074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,958 OFFICE 4,221 CONFERENCES/MEETINGS 50 INSURANCE 217 BANK FEES 32 DONATIONS 18,271 VENDOR FEES 517 LICENSES AND FEES 1,689 TOTAL 27,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING NET ASSETS-PRIOR YEAR FILED FORM 990N 7,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BENEFIT FOR THE BASIN IS A NON-PROFIT VOLUNTEER ORGAINZATION THAT SUPPORTS YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FUNDS EXPENDED ARE TO PROVIDED SUPPORT TO YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH REISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEFIT FOR THE BASIN
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0471643310
ReturnHeader/Filer/USAddress/AddressLine1Txt06510 S SIXTH STREET 130
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02016-05-16T14:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings