Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$167,181
No earlier filing loaded for comparison.
Net Assets
$167,171
No earlier filing loaded for comparison.
Liabilities
$10
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$828,102
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To preserve, protect and defend the water and power rights of the landowners of the klmath basin while promoting wise management of ecosystem resources.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVE, PROTECT & DEFEND THE WATER AND POWER RIGHTS OF THE LOCAL AGRICULTURAL COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1402 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KLAMATH FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97601 |
| IRS990/Advertising/ProgramServices | 0 | 33312 |
| IRS990/Advertising/Total | 0 | 33312 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9040 |
| IRS990/AllOtherExpenses/Total | 0 | 14245 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 139936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159418 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10584 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95253 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105837 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 500 CAPITOL MALL SUITE 1000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1130 CONNECTICUT AVENUE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95814 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20036 |
| IRS990/ContractorCompensation/Compensation | 0 | 373928 |
| IRS990/ContractorCompensation/Compensation | 1 | 121766 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SOMACH SIMMONS & DUNN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE FERGUSON GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26870 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 215 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1931 |
| IRS990/DepreciationDepletion/Total | 0 | 2146 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | DURING 2010 THE ORGANIZATION PROVIDED 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 798776 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 677 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6088 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6765 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 685 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 373928 |
| IRS990/FeesForServicesLegal/Total | 0 | 374613 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUTHER HORSELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EARL DANOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROB UNRUH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB GASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE SOLEM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE KANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREGORY ADDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KARL SCRONCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4837 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 101000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 200 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 846539 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 708 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6372 |
| IRS990/InformationTechnology/Total | 0 | 7080 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 446 |
| IRS990/Insurance/ProgramServices | 0 | 4016 |
| IRS990/Insurance/Total | 0 | 4462 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27 |
| IRS990/Interest/Total | 0 | 27 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3338 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3338 |
| IRS990/InvestmentIncomePriorYear | 0 | 4854 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3338 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24919 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6760 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PRESERVE, PROTECT AND DEFEND THE WATER AND POWER RIGHTS OF THE LANDOWNERS OF THE KLAMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY ADDINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167171 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2405 |
| IRS990/Occupancy/ProgramServices | 0 | 21645 |
| IRS990/Occupancy/Total | 0 | 24050 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 576 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5187 |
| IRS990/OfficeExpenses/Total | 0 | 5763 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6120 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1003 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 405 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3642 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4047 |
| IRS990/OtherExpensePriorYear | 0 | 919614 |
| IRS990/OtherExpensesCurrentYear | 0 | 657383 |
| IRS990/OtherExpenses/Description | 0 | LOBBYING |
| IRS990/OtherExpenses/Description | 1 | ADJUDICATION EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS & OUTR |
| IRS990/OtherExpenses/Description | 4 | BOARD MEETING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 505 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121766 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7201 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4541 |
| IRS990/OtherExpenses/Total | 0 | 121766 |
| IRS990/OtherExpenses/Total | 1 | 33400 |
| IRS990/OtherExpenses/Total | 2 | 8039 |
| IRS990/OtherExpenses/Total | 3 | 7201 |
| IRS990/OtherExpenses/Total | 4 | 5046 |
| IRS990/OtherLiabilities/BOY | 0 | 3217 |
| IRS990/OtherLiabilities/EOY | 0 | 10 |
| IRS990/OtherRevenueCurrentYear | 0 | 41988 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS & REIMBURSEMEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41988 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41988 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42225 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46917 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1392 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12526 |
| IRS990/PayrollTaxes/Total | 0 | 13918 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 801213 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADJUDICATION RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 959388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 798558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 798558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18437 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 148734 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 167171 |
| IRS990/Revenue | 0 | 801213 |
| IRS990/RevenuesLessExpensesCY | 0 | 18437 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -117413 |
| IRS990/SalariesEtcCurrentYear | 0 | 170719 |
| IRS990/SalariesEtcPriorYear | 0 | 188711 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18437 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18437 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6760 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24919 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalExpenses | 0 | 828102 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6760 |
| IRS990ScheduleD/TotalRevenue | 0 | 846539 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMPLETED FORM 990 REVIEWED BY EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO CONSENT TO E-FILE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD CONSENSUS FOR EXECUTIVE DIRECTORS PAY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FURNISHED UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 735 COMMERCIAL STREET SUITE 3000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KLAMATH FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GREGORY ADDINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418836100 |
| IRS990/TotalAssets/BOY | 0 | 151951 |
| IRS990/TotalAssetsBOY | 0 | 151951 |
| IRS990/TotalAssets/EOY | 0 | 167181 |
| IRS990/TotalAssetsEOY | 0 | 167181 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 828102 |
| IRS990/TotalExpensesPriorYear | 0 | 1108525 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29326 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 798776 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 828102 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3217 |
| IRS990/TotalLiabilitiesBOY | 0 | 3217 |
| IRS990/TotalLiabilities/EOY | 0 | 10 |
| IRS990/TotalLiabilitiesEOY | 0 | 10 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 151951 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 167181 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148734 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 167171 |
| IRS990/TotalOtherCompensation | 0 | 4837 |
| IRS990/TotalOtherRevenue | 0 | 41988 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 798776 |
| IRS990/TotalProgramServiceRevenue | 0 | 801213 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 101000 |
| IRS990/TotalRevenueCurrentYear | 0 | 846539 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3338 |
| IRS990/TotalRevenuePriorYear | 0 | 991112 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 843201 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 846539 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9468 |
| IRS990/Travel/Total | 0 | 9468 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | KWUA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1953 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930818729 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | KLAM |
| ReturnHeader/Filer/Phone | 0 | 5418836100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1402 |
| ReturnHeader/Filer/USAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-14 |
| ReturnHeader/Officer/Name | 0 | GREGORY ADDINGTON |
| ReturnHeader/Officer/Phone | 0 | 5418836100 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOLATORE SCROGGIN PETERSON & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 824 PINE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KLAMATH FALLS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.