Civic Intelligence

Klamath Basin Water Users

990 • Fiscal year 2013 • EIN 93-0818729

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileKWUA.ORG

View Organization Page

PO Box 140297601

(541) 883-6100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$141,892

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$545,126

Up $157,618 (+41%) from 2012

Net Assets

Up

$536,144

Up $151,983 (+40%) from 2012

Liabilities

Up

$8,982

Up $5,635 (+168%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

$774,365

No earlier filing loaded for comparison.

Expenses

Up

$622,382

Up $12,439 (+2.0%) from 2012

Net Income

$151,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $167,181Liabilities 2010: $10Net Assets 2010: $167,1712010Assets 2011: $265,607Liabilities 2011: $0Net Assets 2011: $265,6072011Assets 2012: $387,508Liabilities 2012: $3,347Net Assets 2012: $384,1612012Assets 2013: $545,126Liabilities 2013: $8,982Net Assets 2013: $536,1442013Assets 2014: $714,532Liabilities 2014: $7,575Net Assets 2014: $706,9572014Assets 2015: $685,366Liabilities 2015: $7,677Net Assets 2015: $677,6892015Assets 2016: $530,158Liabilities 2016: $7,376Net Assets 2016: $522,7822016Assets 2017: $558,955Liabilities 2017: $13,080Net Assets 2017: $545,8752017Assets 2018: $189,822Liabilities 2018: $13,002Net Assets 2018: $176,8202018Assets 2019: $276,504Liabilities 2019: $8,181Net Assets 2019: $268,3232019Assets 2020: $39,068Liabilities 2020: $8,237Net Assets 2020: $30,8312020Assets 2021: $221,610Liabilities 2021: $2,794Net Assets 2021: $218,8162021Assets 2022: $400,335Liabilities 2022: $10,875Net Assets 2022: $389,4602022Assets 2023: $449,153Liabilities 2023: $5,884Net Assets 2023: $443,2692023Assets 2024: $378,015Liabilities 2024: $9,555Net Assets 2024: $368,4602024

Highlighted filing

2013

Assets$545,126
Liabilities$8,982
Net Assets$536,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,1022010Expenses 2011: $661,8102011Expenses 2012: $609,9432012Revenue 2013: $774,365Expenses 2013: $622,382Net Income 2013: $151,9832013Revenue 2014: $801,103Expenses 2014: $630,290Net Income 2014: $170,8132014Revenue 2015: $770,363Expenses 2015: $799,631Net Income 2015: -$29,2682015Revenue 2016: $526,743Expenses 2016: $681,650Net Income 2016: -$154,9072016Revenue 2017: $886,993Expenses 2017: $863,900Net Income 2017: $23,0932017Revenue 2018: $941,904Expenses 2018: $1,310,959Net Income 2018: -$369,0552018Revenue 2019: $1,215,623Expenses 2019: $1,128,602Net Income 2019: $87,0212019Revenue 2020: $969,555Expenses 2020: $1,207,047Net Income 2020: -$237,4922020Revenue 2021: $1,337,007Expenses 2021: $1,149,022Net Income 2021: $187,9852021Revenue 2022: $1,415,332Expenses 2022: $1,244,688Net Income 2022: $170,6442022Revenue 2023: $1,410,338Expenses 2023: $1,348,249Net Income 2023: $62,0892023Revenue 2024: $1,343,904Expenses 2024: $1,398,222Net Income 2024: -$54,3182024

Highlighted filing

2013

Revenue$774,365
Expenses$622,382
Net Income$151,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$774,818
Mission and Program Overview

Mission

To preserve, protect and defend the water and power rights of the landowners of the klmath basin while promoting wise management of ecosystem resources.

Preserve, protect & defend the water and power rights of the local agricultural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,161$536,144▲ $151,983
Savings and Temporary Cash Investments$159,076$452,981▲ $293,905
Cash and Non-Interest-Bearing Accounts$222,456$87,490▼ $134,966
Land, Buildings, and Equipment, Net$5,976$4,655▼ $1,321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$387,508$545,126▲ $157,618
Liabilities
Accounts Payable and Accrued Expenses$3,347$8,982▲ $5,635
Total Liabilities$3,347$8,982▲ $5,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,161$536,144▲ $151,983
Total Liabilities and Net Assets / Fund Balance$387,508$545,126▲ $157,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,655$16,569$21,224
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory AddingtonExecutive DirectorFT$136,000$5,892$141,892

Board Members and Trustees

NameTitle
Gary WrightPosition 4, President
Rob UnruhPosition 5, Vice President
Earl DanoskyPosition 1
Tricia HillPosition 10, Treasurer
Scott SeusPosition 11
Dave CackaPosition 2
Luther HorsleyPosition 3
Gary DerryPosition 6
Steve KandraPosition 7
Curt MullisPosition 8, Secretary
George RajnusPosition 9

Highest Paid Contractors

ContractorServicesLocationCompensation
Somach Simmons & DunnLegal-$156,985
The Ferguson GroupLegal-$109,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750,284
Investment Income
$498
Other Revenue
$23,583
Change in Net Assets
$151,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,084
Salaries, Compensation, and Employee Benefits$201,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$161,928$292-$162,220
Current Officers, Directors, Trustees, and Key Employees$127,703$14,189-$141,892
Fees for Services Lobbying$115,769--$115,769
Advertising$47,248--$47,248
Other Salaries and Wages$31,674$3,518-$35,192
Occupancy$28,732$3,192-$31,924
Payroll Taxes$11,643$1,294-$12,937
Pension Plan Contributions$9,690$1,077-$10,767
Travel$9,375--$9,375
Office Expenses$5,451$605-$6,056
Information Technology$5,307$590-$5,897
All Other Expenses$5,543$335-$5,878
Insurance$4,332$481-$4,813
Other Expenses$3,046$338-$3,384
Depreciation Depletion$1,573$175-$1,748
Fees for Services Accounting$878$98-$976
Other Employee Benefits$459$51-$510
Total Functional Expenses$595,109$27,273$0$622,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“Completed form 990 reviewed by executive director for approval prior to consent to e-file”

Form 990, Part VI, Section B, Line 15B

“Board consensus for executive directors pay”

Form 990, Part VI, Section C, Line 19

“Furnished upon written request”

Filing and Contact Details

Filer

EIN
93-0818729
Phone
5418836100

Signing Officer

Name
Gregory Addington
Title
Executive Director
Phone
5418836100
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Addington
Formed
1953
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Preparer
Rick Dillard
Phone
5418844164
Raw XML AppendixShowing 400 of 418 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1POSITION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt2POSITION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt3POSITION 4, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4POSITION 5, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5POSITION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt6POSITION 7
IRS990/Form990PartVIISectionAGrp/TitleTxt7POSITION 8, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8POSITION 9
IRS990/Form990PartVIISectionAGrp/TitleTxt9POSITION 10, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11POSITION 11
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IRS990/OtherExpensesGrp/ProgramServicesAmt23819
IRS990/OtherExpensesGrp/ProgramServicesAmt33046
IRS990/OtherExpensesGrp/TotalAmt015404
IRS990/OtherExpensesGrp/TotalAmt16149
IRS990/OtherExpensesGrp/TotalAmt24243
IRS990/OtherExpensesGrp/TotalAmt33384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023583
IRS990/OtherRevenueTotalAmt023583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031674
IRS990/OtherSalariesAndWagesGrp/TotalAmt035192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt011643
IRS990/PayrollTaxesGrp/TotalAmt012937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09690
IRS990/PensionPlanContributionsGrp/TotalAmt010767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY ADDINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADJUDICATION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - INDI
IRS990/ProgramServiceRevenueGrp/Desc3VOLUNTARY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0423767
IRS990/PYOtherRevenueAmt024218
IRS990/PYProgramServiceRevenueAmt0704002
IRS990/PYRevenuesLessExpensesAmt0118554
IRS990/PYSalariesCompEmpBnftPaidAmt0186176
IRS990/PYTotalExpensesAmt0609943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728497
IRS990/ReconcilationRevenueExpnssAmt0151983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 REVIEWED BY EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO CONSENT TO E-FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONSENSUS FOR EXECUTIVE DIRECTORS PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387508
IRS990/TotalAssetsEOYAmt0545126
IRS990/TotalAssetsGrp/BOYAmt0387508
IRS990/TotalAssetsGrp/EOYAmt0545126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03347
IRS990/TotalLiabilitiesEOYAmt08982
IRS990/TotalLiabilitiesGrp/BOYAmt03347
IRS990/TotalLiabilitiesGrp/EOYAmt08982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536144
IRS990/TotalOtherCompensationAmt05892
IRS990/TotalProgramServiceExpensesAmt0595109
IRS990/TotalProgramServiceRevenueAmt0750284
IRS990/TotalReportableCompFromOrgAmt0136000
IRS990/TotalRevenueGrp/ExclusionAmt0951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09375
IRS990/TravelGrp/TotalAmt09375
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1402
IRS990/USAddress/City0KLAMATH FALLS
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KWUA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ADDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418836100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930818729

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,126
Liabilities
$8,982
Net assets
$536,144
Revenue
$774,365
Expenses
$622,382
Net income
$151,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.34$1.40$0.05
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.41$1.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.42$1.24$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.34$1.15$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.97$1.21$0.24
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.22$1.13$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.94$1.31$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.89$0.86$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.53$0.68$0.15
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.80$0.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.77$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.83