Civic Intelligence

Benefit for the Basin

990EZ • Fiscal year 2016 • EIN 47-1643310

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,842

Up $6,860 (+21%) from 2015

Net Assets

Up

$39,642

Up $6,660 (+20%) from 2015

Liabilities

$200

No earlier filing loaded for comparison.

Revenue

Up

$81,979

Up $28,580 (+54%) from 2015

Expenses

Up

$75,319

Up $47,364 (+169%) from 2015

Net Income

Down

$6,660

Down $18,784 (-74%) from 2015

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

2016

Assets$39,842
Liabilities$200
Net Assets$39,642

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

2016

Revenue$81,979
Expenses$75,319
Net Income$6,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$105,113
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-$72,268
ALL FUNDS EXPENDED ARE TO PROVIDE 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--
JOHN OHLMANBoard MemberPT$0--
MICHAEL PARROTTBoard MemberPT$0--
ROMAN RODGERSBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$80,899$80,899$23,134$57,765
Total Events$80,899$80,899$23,134$57,765
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
2017-09-22
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 8,503 office 974 conferences/meetings 1,837 insurance 756 bank fees 98 donations 56,340 vendor fees 20 licenses and fees 240 sponsorship 5,000 storage unit 394 travel expense 1,157 total 75,319

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 7,615 total 0 7,615

Form 990-ez, Part II, Line 26

Prepaid sponsor income 0 200

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 provide support to youth, education, community, and the klamath county fairgrounds.

Raw XML Appendix172 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/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/PersonNm9JOHN OHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROMAN RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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 PROVIDE SUPPORT TO YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BENEFITFORTHEBASIN.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014070
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IRS990ScheduleA/TotalSupportAmt038288
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 8,503 OFFICE 974 CONFERENCES/MEETINGS 1,837 INSURANCE 756 BANK FEES 98 DONATIONS 56,340 VENDOR FEES 20 LICENSES AND FEES 240 SPONSORSHIP 5,000 STORAGE UNIT 394 TRAVEL EXPENSE 1,157 TOTAL 75,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 7,615 TOTAL 0 7,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID SPONSOR INCOME 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BENEFIT FOR THE BASIN IS A NON-PROFIT VOLUNTEER ORGAINZATION THAT SUPPORTS YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FUNDS EXPENDED ARE TO PROVIDE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH REISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DCD9E3AC31A1D0C6C0D1A1FE87586F18B868C68
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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/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02017-11-10T09:03:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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