Civic Intelligence

Benefit for the Basin

990 • Fiscal year 2020 • EIN 47-1643310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileBENEFITFORTHEBASIN.COM
6510 South 6th St Suite 130Klamath Falls, OR 97603

(541) 891-2234

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

10th percentile

-67%

Higher net margin than 10% 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

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$67,451

Down $22,997 (-25%) from 2019

Net Assets

Down

$64,609

Down $25,839 (-29%) from 2019

Liabilities

Up

$2,842

Up $2,842 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$38,415

Down $91,773 (-70%) from 2019

Expenses

Down

$64,254

Down $15,639 (-20%) from 2019

Net Income

Down

-$25,839

Down $76,134 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$67,451
Liabilities$2,842
Net Assets$64,609
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$38,415
Expenses$64,254
Net Income-$25,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$43,496
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,000$40,819▲ $30,819
Cash and Non-Interest-Bearing Accounts$72,922$20,663▼ $52,259
Land, Buildings, and Equipment, Net$7,526$5,969▼ $1,557
Total Assets$90,448$67,451▼ $22,997
Liabilities
Accounts Payable and Accrued Expenses-$2,842-
Total Liabilities$0$2,842▲ $2,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,448$64,609▼ $25,839
Total Net Assets Fund Balance$90,448$64,609▼ $25,839
Total Liabilities and Net Assets / Fund Balance$90,448$67,451▼ $22,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,969$4,931$10,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph ReisterPresident
Rhonda BrownSecretary
Kristine GoldenTreasurer
Jason JenningsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,508
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$1,899
All Other Contributions
$158
Change in Net Assets
$-25,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$26,420
Total Noncash Contributions2$26,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,403--$2,403
Office Expenses-$2,294-$2,294
Advertising$2,207--$2,207
Depreciation Depletion$1,557--$1,557
Other Expenses$506--$506
Conferences and Meetings-$441-$441
Travel-$311-$311
All Other Expenses$86--$86
Total Functional Expenses$61,208$3,046$0$64,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,565
Fundraising Direct Expenses$5,081
Gaming Gross Income$415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benefit for the Basin
EIN
47-1643310
Phone
5418912234
Address
6510 SOUTH 6TH ST SUITE 130, KLAMATH FALLS, OR 97603
Doing Business As
Benefit for the Basin

Signing Officer

Name
Kristine Golden
Title
Treasurer
Phone
5418912234
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Reister
Voting Board Members
0
Independent Board Members
7
Employees
0

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, Page 2, Part III, Line 4D

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

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BENEFIT FOR THE BASIN IS A NON-PROFIT VOLUNTEER ORGANIZATION THAT SUPPORTS YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS
IRS990/AdvertisingGrp/ProgramServicesAmt02207
IRS990/AdvertisingGrp/TotalAmt02207
IRS990/AllOtherContributionsAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086
IRS990/AllOtherExpensesGrp/TotalAmt086
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE GOLDEN
IRS990/BooksInCareOfDetail/PhoneNum05418912234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07325 HAGER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072922
IRS990/CashNonInterestBearingGrp/EOYAmt020663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0441
IRS990/ConferencesMeetingsGrp/TotalAmt0441
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt064254
IRS990/CYOtherRevenueAmt01899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01557
IRS990/DepreciationDepletionGrp/TotalAmt01557
IRS990/Desc0TO ESTABLISH AND MAINTAIN AN ENDOWMENT FUND TO SUPPORT THE KLAMATH COUNTY FAIRGROUNDS AND ITS FACILITIES WITH EMPHASIS ON ALL YOUTH PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BENEFIT FOR THE BASIN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH REISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt05081
IRS990/FundraisingGrossIncomeAmt06565
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0415
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt035350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02403
IRS990/InsuranceGrp/TotalAmt02403
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt04931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05969
IRS990/LandBldgEquipCostOrOtherBssAmt010900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BENEFIT FOR THE BASIN IS A NON-PROFIT VOLUNTEER ORGAINZATION THAT SUPPORTS YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090448
IRS990/NetAssetsOrFundBalancesEOYAmt064609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01484
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026420
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/TotalAmt02294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049158
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt21291
IRS990/OtherExpensesGrp/ProgramServicesAmt3506
IRS990/OtherExpensesGrp/TotalAmt049158
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt21291
IRS990/OtherExpensesGrp/TotalAmt3506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040819
IRS990/PrincipalOfficerNm0JOSEPH REISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL FUNDS EXPENDED ARE TO PROVIDE SUPPORT TO YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt079893
IRS990/PYOtherRevenueAmt051191
IRS990/PYRevenuesLessExpensesAmt050295
IRS990/PYTotalExpensesAmt079893
IRS990/PYTotalRevenueAmt0130188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0292352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292352
IRS990ScheduleA/TotalSupportAmt0292508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05969
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026420
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS EXPENDED ARE TO PROVIDE SUPPORT TO YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090448
IRS990/TotalAssetsEOYAmt067451
IRS990/TotalAssetsGrp/BOYAmt090448
IRS990/TotalAssetsGrp/EOYAmt067451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061208
IRS990/TotalFunctionalExpensesGrp/TotalAmt064254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02842
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064609
IRS990/TotalOtherProgSrvcExpenseAmt01557
IRS990/TotalProgramServiceExpensesAmt061208
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067451
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02738 AURORA DRIVE
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BENEFITFORTHEBASIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418912234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEFIT FOR THE BASIN
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0471643310
ReturnHeader/Filer/PhoneNum05418912234
ReturnHeader/Filer/USAddress/AddressLine1Txt06510 SOUTH 6TH ST SUITE 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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02021-11-15T17:30:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDEN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,451
Liabilities
$2,842
Net assets
$64,609
Revenue
$38,415
Expenses
$64,254
Net income
-$25,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.70$2.28$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.65$3.40$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.13$2.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.71$1.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.38$0.64$0.26
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.30$0.80$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.89$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.82$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.53$0.28$0.25