Civic Intelligence

Klamath - Lake County Farm Bureau

990EZ • Fiscal year 2016 • EIN 93-0420190

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

4240 Hwy 39Klamath Falls, OR 97603

(541) 882-6766

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

54th percentile

$1,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,604

Up $1,612 (+4.5%) from 2015

Net Assets

Up

$37,369

Up $1,377 (+3.8%) from 2015

Liabilities

$235

No earlier filing loaded for comparison.

Revenue

Down

$92,383

Down $11,039 (-11%) from 2015

Expenses

Down

$91,006

Down $5,673 (-5.9%) from 2015

Net Income

Down

$1,377

Down $5,366 (-80%) 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 2010: $38,380Liabilities 2010: $0Net Assets 2010: $38,3802010Assets 2011: $40,259Liabilities 2011: $555Net Assets 2011: $39,7042011Assets 2012: $42,437Liabilities 2012: $2102012Assets 2013: $41,797Liabilities 2013: $252Net Assets 2013: $41,5452013Assets 2014: $29,486Liabilities 2014: $237Net Assets 2014: $29,2492014Assets 2015: $35,992Net Assets 2015: $35,9922015Assets 2016: $37,604Liabilities 2016: $235Net Assets 2016: $37,3692016Assets 2017: $52,878Liabilities 2017: $235Net Assets 2017: $52,6432017Assets 2018: $52,908Net Assets 2018: $52,9082018Assets 2019: $60,318Net Assets 2019: $60,3182019Assets 2020: $74,754Net Assets 2020: $74,7542020Assets 2021: $89,439Net Assets 2021: $89,4392021Assets 2022: $96,827Net Assets 2022: $96,8272022Assets 2023: $105,958Liabilities 2023: $02023Assets 2024: $118,107Net Assets 2024: $118,1072024

Highlighted filing

2016

Assets$37,604
Liabilities$235
Net Assets$37,369

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $96,829Expenses 2010: $97,131Net Income 2010: -$3022010Revenue 2011: $108,145Expenses 2011: $106,821Net Income 2011: $1,3242011Revenue 2012: $81,424Expenses 2012: $78,901Net Income 2012: $2,5232012Revenue 2013: $78,775Expenses 2013: $79,457Net Income 2013: -$6822013Revenue 2014: $77,737Expenses 2014: $90,033Net Income 2014: -$12,2962014Revenue 2015: $103,422Expenses 2015: $96,679Net Income 2015: $6,7432015Revenue 2016: $92,383Expenses 2016: $91,006Net Income 2016: $1,3772016Revenue 2017: $98,663Expenses 2017: $83,389Net Income 2017: $15,2742017Revenue 2018: $100,096Expenses 2018: $99,831Net Income 2018: $2652018Revenue 2019: $101,598Expenses 2019: $94,188Net Income 2019: $7,4102019Revenue 2020: $86,434Expenses 2020: $71,998Net Income 2020: $14,4362020Revenue 2021: $100,782Expenses 2021: $86,101Net Income 2021: $14,6812021Revenue 2022: $110,292Expenses 2022: $102,899Net Income 2022: $7,3932022Revenue 2023: $108,035Expenses 2023: $98,904Net Income 2023: $9,1312023Revenue 2024: $94,633Expenses 2024: $82,478Net Income 2024: $12,1552024

Highlighted filing

2016

Revenue$92,383
Expenses$91,006
Net Income$1,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,383
Mission and Program Overview

Mission

To aide in resolving problems of the farm and rural communities.

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATIONAL ADVANCEMENTS AND ECONOMIC OPPORTUNITIES FOR MEMBERS AND THE AGRICULTURE COMMUNITY AS A WHOLE AND REPRESENTED THE INTERESTS OF THE KLAMATH AND LAKE COUNTY FARMERS.--
PROMOTED EDUCATIONAL ADVANCEMENTS AND ECONOMIC OPPORTUNITIES FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LISKEYSecretary-Tr-$1,500-$1,500
JOHN MOXLEYPresident-$0--
WOODY MCLINVice-Preside-$0--
JAY FLOWERSDirector-$0--
CHRISTY FLOWERSDirector-$0--
NICK MOXLEYDirector-$0--
TRACEY LISKEYDirector-$0--
KEN MASTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Klamath - Lake County Farm Bureau
EIN
93-0420190
Phone
5418826766
Address
4240 HWY 39, KLAMATH FALLS, OR 97603

Signing Officer

Name
Susan Liskey
Title
Secretary-treasurer
Phone
5418826766
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Farm expo income 2,468 awards/goals 1,296 total 3,764

Form 990-ez, Part I, Line 10

Oregon farm bureau federation membership dues 60,538 3415 commercial st se salem or 97302

Form 990-ez, Part I, Line 16

Expenses office expense 74 conferences and meetings 8,772 donations 2,985 other committee expenses 1,310 scholarships 2,000 miscellaneous expenses 145 membership expenses 630 dues and subscriptions 343 licenses and fees 50 banquent & event expense 1,793 farm expo expense 3,908 total 22,010

Form 990-ez, Part II, Line 24

Equipment 2,472 2,472 less accumulated depreciation 1,346 1,667 total 1,126 805

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 235

Form 990-ez, Part III, Line 31

Promoted educational advancements and economic opportunities for members

Raw XML Appendix134 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/PersonNm0SUSAN LISKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05417981651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 LOWER LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037604
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060538
IRS990EZ/GrossReceiptsAmt092383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt08771
IRS990EZ/LandAndBuildingsGrp/EOYAmt011344
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037369
IRS990EZ/OccupancyRentUtltsAndMaintAmt05233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WOODY MCLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LISKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACEY LISKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0805
IRS990EZ/OtherExpensesTotalAmt022010
IRS990EZ/OtherRevenueTotalAmt03764
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AIDE IN RESOLVING PROBLEMS OF THE FARM AND RURAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramServiceRevenueAmt020533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATIONAL ADVANCEMENTS AND ECONOMIC OPPORTUNITIES FOR MEMBERS AND THE AGRICULTURE COMMUNITY AS A WHOLE AND REPRESENTED THE INTERESTS OF THE KLAMATH AND LAKE COUNTY FARMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTED EDUCATIONAL ADVANCEMENTS AND ECONOMIC OPPORTUNITIES FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091006
IRS990EZ/TotalRevenueAmt092383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM EXPO INCOME 2,468 AWARDS/GOALS 1,296 TOTAL 3,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OREGON FARM BUREAU FEDERATION MEMBERSHIP DUES 60,538 3415 COMMERCIAL ST SE SALEM OR 97302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 74 CONFERENCES AND MEETINGS 8,772 DONATIONS 2,985 OTHER COMMITTEE EXPENSES 1,310 SCHOLARSHIPS 2,000 MISCELLANEOUS EXPENSES 145 MEMBERSHIP EXPENSES 630 DUES AND SUBSCRIPTIONS 343 LICENSES AND FEES 50 BANQUENT & EVENT EXPENSE 1,793 FARM EXPO EXPENSE 3,908 TOTAL 22,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 2,472 2,472 LESS ACCUMULATED DEPRECIATION 1,346 1,667 TOTAL 1,126 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTED EDUCATIONAL ADVANCEMENTS AND ECONOMIC OPPORTUNITIES FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LISKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418826766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH - LAKE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930420190
ReturnHeader/Filer/PhoneNum05418826766
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 HWY 39
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DCD9E3AC31A1D0C6C0D1A1FE87586F18B868C68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030BFB69D642744D4BEA8D53DA28FAE92F6CC43FD
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/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S NICHOLS CPA
ReturnHeader/ReturnTs02017-03-29T22:03:45+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.95$0.82$0.12
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.08$0.99$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.10$1.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.01$0.86$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.86$0.72$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.02$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.00$1.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.99$0.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.03$0.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.79$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.81$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$1.08$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.97$0.97$0.00