Civic Intelligence

Upper Klamath Basin Ag Collaborative

990EZ • Fiscal year 2023 • EIN 88-2281538

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileUKBAC.ORG
PO Box 430Medford, OR 97501

(541) 772-4400

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$116,749

Flat from 2023

Net Assets

$116,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$139,982

Flat from 2023

Expenses

Flat

$277,916

Flat from 2023

Net Income

Flat

-$137,934

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2022: $254,682Liabilities 2022: $0Net Assets 2022: $254,6822022Assets 2023: $116,749Net Assets 2023: $116,7492023Assets 2023: $116,749Liabilities 2023: $02023Assets 2024: $739,913Liabilities 2024: $641,505Net Assets 2024: $98,4082024

Highlighted filing

2023

Assets$116,749
Liabilities-
Net Assets$116,749
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $259,000Expenses 2022: $4,318Net Income 2022: $254,6822022Revenue 2023: $139,982Expenses 2023: $277,916Net Income 2023: -$137,9342023Revenue 2023: $139,982Expenses 2023: $277,916Net Income 2023: -$137,9342023Revenue 2024: $1,944,674Expenses 2024: $1,961,171Net Income 2024: -$16,4972024

Highlighted filing

2023

Revenue$139,982
Expenses$277,916
Net Income-$137,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$139,982
Mission and Program Overview

Mission

To develop strategies and funding to aid upper klamath basin ranches and agricultural property to become resilient from the effects of drought, climate change, and water curtailments.

Program Services

DescriptionGrantsExpenses
DEVELOPING STRATEGIES TO AID UPPER KLAMATH BASIN-$277,916
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ROOTSecretary/TreasPT$0--
LARRY NICHOLSONPresidentPT$0--
BECKY HATFIELD HYDEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Klamath Basin Ag Collaborative
EIN
88-2281538
Phone
5417724400
Address
PO BOX 430, MEDFORD, OR 97501

Signing Officer

Name
Jim Root
Title
Secretary/tREASURER
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
KDP & Co LLC
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Daniel J Wardle CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $24832”

Other Expenses.1002

“Office Expenses $316”

Other Expenses.1005

“Travel $10530”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10467”

Other Expenses.1012

“Insurance $1574”

Other Expenses.1

“contract Services $211181”

Other Expenses.2

“Grant writing services $1300”

Other Expenses.3

“Meals & entertainment $805”

Other Expenses.4

“Facilities & equipment $747”

Other Expenses.5

“LICENSES & FEES $295”

Other Assets.1

“Prepaid Expenditures - Beginning $0 Prepaid Expenditures - Ending $7767”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM ROOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05419440554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0FLYING DIAMOND AG CONSULTANTS LLC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0108876
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0GRANT CONSULTING
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01341 HIGHCREST DR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0MEDFORD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd097504
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139982
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-137934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116749
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HATFIELD HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07767
IRS990EZ/OtherExpensesTotalAmt0262047
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP STRATEGIES AND FUNDING TO AID UPPER KLAMATH BASIN RANCHES AND AGRICULTURAL PROPERTY TO BECOME RESILIENT FROM THE EFFECTS OF DROUGHT, CLIMATE CHANGE, AND WATER CURTAILMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING STRATEGIES TO AID UPPER KLAMATH BASIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0277916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0277916
IRS990EZ/TotalProgramServiceExpensesAmt0277916
IRS990EZ/TotalRevenueAmt0139982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://UKBAC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139982
IRS990ScheduleA/TotalSupportAmt0139982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $24832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $10467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5contract Services $211181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITING SERVICES $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES & EQUIPMENT $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenditures - Beginning $0 Prepaid Expenditures - Ending $7767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/tREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KLAMATH BASIN AG COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0882281538
ReturnHeader/Filer/PhoneNum05417724400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993136398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 OHARE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WARDLE CPA
ReturnHeader/ReturnTs02024-11-15T16:17:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,749
Liabilities
-
Net assets
$116,749
Revenue
$139,982
Expenses
$277,916
Net income
-$137,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.64$0.10$1.94$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.28$0.14
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.14$0.28$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.26$0.00$0.25