Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 47-1643310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
The benefit for the basin is a non-profit volunteer orgainzation that supports youth, education, community, and the klamath county fairgrounds
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH REISTER | President | PT | $0 | - | - |
| KEITH STOTTS | Vice Preside | PT | $0 | - | - |
| KRISTINE GOLDEN | Treasurer | PT | $0 | - | - |
| BRUCE TOFELL | Board Member | PT | $0 | - | - |
| CANAAN MANLEY | Board Member | - | $0 | - | - |
| DARLENE HUMPHREYS | Board Member | PT | $0 | - | - |
| GARY CHEYNE | Board Member | PT | $0 | - | - |
| HOWARD DAVIS | Board Member | PT | $0 | - | - |
| KENNETH SMITH | Board Member | PT | $0 | - | - |
| JOHN OHLMAN | Board Member | PT | $0 | - | - |
| MICHAEL PARROTT | Board Member | PT | $0 | - | - |
| ROMAN RODGERS | Board Member | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show | $80,899 | $80,899 | $23,134 | $57,765 |
| Total Events | $80,899 | $80,899 | $23,134 | $57,765 |
“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”
“Prepaid expenses and deferred charges 0 7,615 total 0 7,615”
“Prepaid sponsor income 0 200”
“The benefit for the basin is a non-profit volunteer orgainzation that supports youth, education, community, and the klamath county fairgrounds”
“All funds expended are to provide support to youth, education, community, and the klamath county fairgrounds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTINE GOLDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5418918930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7325 HAGER WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24195 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 80899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105113 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH REISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH STOTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTINE GOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE TOFELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CANAAN MANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DARLENE HUMPHREYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY CHEYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HOWARD DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KENNETH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN OHLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL PARROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROMAN RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7615 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BENEFIT FOR THE BASIN IS A NON-PROFIT VOLUNTEER ORGAINZATION THAT SUPPORTS YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ESTABLISH AND MAINTAIN AN ENDOWMENT FUND TO SUPPORT THE KLAMATH COUNTY FAIRGROUNDS AND ITS FACILITIES WITH EMPHASIS ON ALL YOUTH PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL FUNDS EXPENDED ARE TO PROVIDE SUPPORT TO YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72268 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23134 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57765 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75319 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72268 |
| IRS990EZ/TotalRevenueAmt | 0 | 81979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BENEFITFORTHEBASIN.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 7,615 TOTAL 0 7,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID SPONSOR INCOME 0 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BENEFIT FOR THE BASIN IS A NON-PROFIT VOLUNTEER ORGAINZATION THAT SUPPORTS YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FUNDS EXPENDED ARE TO PROVIDE SUPPORT TO YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH REISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEFIT FOR THE BASIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 471643310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6510 S SIXTH STREET 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4DCD9E3AC31A1D0C6C0D1A1FE87586F18B868C68 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 07F41788E9A72CA5A3E550FA287D8D652A3A52D5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204686385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ISLER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 626 S 7TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418822575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY D PRICE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T09:03:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.