Civic Intelligence

Klamath Basin Water Users Protective Association

EIN 93-0818729 • 501(c)4 • Klamath Falls, OR

View Organization Page

Profile

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

2312 South Sixth Street AKlamath Falls, OR 97601

kwua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$378,015

Down $71,138 (-16%) from 2023

Liabilities

Up

$9,555

Up $3,671 (+62%) from 2023

Net Assets

Down

$368,460

Down $74,809 (-17%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$1,343,904

Down $66,434 (-4.7%) from 2023

Expenses

Up

$1,398,222

Up $49,973 (+3.7%) from 2023

Net Income

Down

-$54,318

Down $116,407 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$378,015
Liabilities$9,555
Net Assets$368,460
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,343,904
Expenses$1,398,222
Net Income-$54,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,015
Liabilities
$9,555
Net assets
$368,460
Revenue
$1,343,904
Expenses
$1,398,222
Net income
-$54,318
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,343,904
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$443,269$368,460▼ $74,809
Savings and Temporary Cash Investments$325,280$311,146▼ $14,134
Cash and Non-Interest-Bearing Accounts$120,540$66,011▼ $54,529
Land, Buildings, and Equipment, Net$3,333$858▼ $2,475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$449,153$378,015▼ $71,138
Liabilities
Accounts Payable and Accrued Expenses$5,884$9,555▲ $3,671
Total Liabilities$5,884$9,555▲ $3,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,269$368,460▼ $74,809
Total Liabilities and Net Assets / Fund Balance$449,153$378,015▼ $71,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$858$35,464$36,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George DriscollExecutive DirectorFT$120,455$120,455

Board Members and Trustees

NameTitle
Tracey LiskeyPosition 3 - President
Brad KirbyPosition 1
Jeff BoydPosition 10 - Vice Preside
Ben DuvalPosition 11
Dave HamelPosition 2
Ty KliewerPosition 4
Nick GroundsPosition 5
Justin EaryPosition 6
Mike MckoenPosition 7 - Secretary
Tricia WalkerPosition 8 - Treasurer
Ryan KliewerPosition 9

Highest Paid Contractors

ContractorServicesLocationCompensation
Somachsimmons & DunnLegal & Consultant500 CAPITOL MALL STE 1000, Sacramento, CA 95814$623,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,334,652
Investment Income
$1,155
Other Revenue
$8,097
Change in Net Assets
$-54,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,226
Salaries, Compensation, and Employee Benefits$313,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$633,568$70,396-$703,964
Other Salaries and Wages$231,246$25,694-$256,940
Advertising$80,673$8,964-$89,637
Fees for Services Lobbying$89,309--$89,309
Occupancy$63,812$7,090-$70,902
Fees for Services Other$39,692$4,410-$44,102
Payroll Taxes$21,233$2,359-$23,592
Other Employee Benefits$19,560$2,173-$21,733
Travel$16,708$1,857-$18,565
Information Technology$15,239$1,693-$16,932
Office Expenses$12,393$1,377-$13,770
Pension Plan Contributions$10,558$1,173-$11,731
Insurance$5,469$608-$6,077
Conferences and Meetings$4,718$524-$5,242
Depreciation Depletion$2,228$248-$2,476
Fees for Services Accounting-$1,906-$1,906
All Other Expenses$1,260$534-$1,794
Other Expenses$1,457$1,525-$1,525
Interest-$8-$8
Total Functional Expenses$1,260,371$137,851$0$1,398,222
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
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 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
Yes
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, Part VI, Section B, Line 11B

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

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

“Board consensus for executive director's salary”

Form 990, Part VI, Section C, Line 19

“Furnished upon written request”

Filing and Contact Details

Filer

Filer Name
Klamath Basin Water Users
EIN
93-0818729
Phone
5418836100
Address
2312 SOUTH SIXTH STREET A, KLAMATH FALLS, OR 97601
Doing Business As
Klamath Water Users Association

Signing Officer

Name
Scott Seus
Title
President
Phone
5418836100
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Seus
Formed
1953
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Capstone Accounting
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601
Preparer
Dianne E Spires
Phone
5418826630
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE, PROTECT & DEFEND THE WATER AND POWER RIGHTS OF THE LOCAL AGRICULTURAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08964
IRS990/AdvertisingGrp/ProgramServicesAmt080673
IRS990/AdvertisingGrp/TotalAmt089637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01260
IRS990/AllOtherExpensesGrp/TotalAmt01794
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHELSEA SHEARER
IRS990/BooksInCareOfDetail/PhoneNum05418836100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 SOUTH SIXTH ST STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0120540
IRS990/CashNonInterestBearingGrp/EOYAmt066011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04718
IRS990/ConferencesMeetingsGrp/TotalAmt05242
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0623824
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 CAPITOL MALL STE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOMACHSIMMONS & DUNN
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL & CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01155
IRS990/CYOtherExpensesAmt01084226
IRS990/CYOtherRevenueAmt08097
IRS990/CYProgramServiceRevenueAmt01334652
IRS990/CYRevenuesLessExpensesAmt0-54318
IRS990/CYSalariesCompEmpBnftPaidAmt0313996
IRS990/CYTotalExpensesAmt01398222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01343904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02228
IRS990/DepreciationDepletionGrp/TotalAmt02476
IRS990/Desc0DURING 2024, THE ORGANIZATION CONTINUED TO PROVIDE FUNDING FOR LITIGATION AND PROFESSIONAL CONSULTATION ON BEHALF OF SOUTHERN OREGON & NORTHERN CALIFORNIA WATER DISTRICTS IN REGARDS TO WATER RIGHTS AND AGRICULTURAL POWER RATES ESTABLISHED BY THE PUBLIC UTILITIES COMMISSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KLAMATH WATER USERS ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01260371
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01906
IRS990/FeesForServicesAccountingGrp/TotalAmt01906
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070396
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0633568
IRS990/FeesForServicesLegalGrp/TotalAmt0703964
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt089309
IRS990/FeesForServicesLobbyingGrp/TotalAmt089309
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039692
IRS990/FeesForServicesOtherGrp/TotalAmt044102
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY LISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TY KLIEWER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK GROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN EARY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCKOEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRICIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN KLIEWER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE DRISCOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0POSITION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt1POSITION 3 - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2POSITION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt3POSITION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt4POSITION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt5POSITION 7 - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6POSITION 8 - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7POSITION 9
IRS990/Form990PartVIISectionAGrp/TitleTxt8POSITION 10 - VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9POSITION 11
IRS990/Form990PartVIISectionAGrp/TitleTxt10POSITION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01693
IRS990/InformationTechnologyGrp/ProgramServicesAmt015239
IRS990/InformationTechnologyGrp/TotalAmt016932
IRS990/InsuranceGrp/ManagementAndGeneralAmt0608
IRS990/InsuranceGrp/ProgramServicesAmt05469
IRS990/InsuranceGrp/TotalAmt06077
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt01155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858
IRS990/LandBldgEquipCostOrOtherBssAmt036322
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT AND DEFEND THE WATER AND POWER RIGHTS OF THE LANDOWNERS OF THE KLMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443269
IRS990/NetAssetsOrFundBalancesEOYAmt0368460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07090
IRS990/OccupancyGrp/ProgramServicesAmt063812
IRS990/OccupancyGrp/TotalAmt070902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OfficeExpensesGrp/ProgramServicesAmt012393
IRS990/OfficeExpensesGrp/TotalAmt013770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021733
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL EXP
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2CELL PHONES
IRS990/OtherExpensesGrp/Desc3GIFTS/SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31525
IRS990/OtherExpensesGrp/ProgramServicesAmt011248
IRS990/OtherExpensesGrp/ProgramServicesAmt11457
IRS990/OtherExpensesGrp/TotalAmt012498
IRS990/OtherExpensesGrp/TotalAmt13900
IRS990/OtherExpensesGrp/TotalAmt21619
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08097
IRS990/OtherRevenueTotalAmt08097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt021233
IRS990/PayrollTaxesGrp/TotalAmt023592
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010558
IRS990/PensionPlanContributionsGrp/TotalAmt011731
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT SEUS
IRS990/PriorPeriodAdjustmentsAmt0-20491
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTARY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01324467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01464
IRS990/PYOtherExpensesAmt01088703
IRS990/PYOtherRevenueAmt023835
IRS990/PYProgramServiceRevenueAmt01385039
IRS990/PYRevenuesLessExpensesAmt062089
IRS990/PYSalariesCompEmpBnftPaidAmt0259546
IRS990/PYTotalExpensesAmt01348249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01342749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858
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 DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449153
IRS990/TotalAssetsEOYAmt0378015
IRS990/TotalAssetsGrp/BOYAmt0449153
IRS990/TotalAssetsGrp/EOYAmt0378015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05884
IRS990/TotalLiabilitiesEOYAmt09555
IRS990/TotalLiabilitiesGrp/BOYAmt05884
IRS990/TotalLiabilitiesGrp/EOYAmt09555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01260371
IRS990/TotalProgramServiceRevenueAmt01334652
IRS990/TotalReportableCompFromOrgAmt0120455
IRS990/TotalRevenueGrp/ExclusionAmt01155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01342749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01857
IRS990/TravelGrp/ProgramServicesAmt016708
IRS990/TravelGrp/TotalAmt018565
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02312 SOUTH SIXTH STREET STE A
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KWUA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418836100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH BASIN WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930818729
ReturnHeader/Filer/PhoneNum05418836100
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 SOUTH SIXTH STREET A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits