Civic Intelligence

Klamath Basin Water Users

990 • Fiscal year 2014 • EIN 93-0818729

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileKWUA.ORG

View Organization Page

735 Commercial Street No 3000Klamath Falls, OR 97601

(541) 883-6100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$141,431

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$714,532

Up $169,406 (+31%) from 2013

Net Assets

Up

$706,957

Up $170,813 (+32%) from 2013

Liabilities

Down

$7,575

Down $1,407 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$801,103

Up $26,738 (+3.5%) from 2013

Expenses

Up

$630,290

Up $7,908 (+1.3%) from 2013

Net Income

Up

$170,813

Up $18,830 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$714,532
Liabilities$7,575
Net Assets$706,957
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$801,103
Expenses$630,290
Net Income$170,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$801,103
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$536,144$706,957▲ $170,813
Savings and Temporary Cash Investments$452,981$582,652▲ $129,671
Cash and Non-Interest-Bearing Accounts$87,490$120,081▲ $32,591
Land, Buildings, and Equipment, Net$4,655$11,654▲ $6,999
Other Notes and Loans Receivable, Net-$145-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$545,126$714,532▲ $169,406
Liabilities
Accounts Payable and Accrued Expenses$8,982$7,575▼ $1,407
Total Liabilities$8,982$7,575▼ $1,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,144$706,957▲ $170,813
Total Liabilities and Net Assets / Fund Balance$545,126$714,532▲ $169,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,654$18,732$30,386
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory AddingtonExecutive DirectorFT$136,000$5,431$141,431

Board Members and Trustees

NameTitle
Brad KirbyPosition 1
Tricia HillPosition 10
Scott SeusPosition 11
Dave CackaPosition 2
Luther HorsleyPosition 3
Gary WrightPosition 4
Rob UnruhPosition 5
Luke RobisonPosition 6
Rob CrawfordPosition 7
Curt MullisPosition 8
George RajnusPosition 9

Highest Paid Contractors

ContractorServicesLocationCompensation
Somach Simmons & DunnLegal500 CAPITOL MALL SUITE 1000, Sacramento, CA 95814$216,264
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,444
Investment Income
$756
Other Revenue
$19,903
Change in Net Assets
$170,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,916
Salaries, Compensation, and Employee Benefits$234,124
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$215,874$389-$216,263
Current Officers, Directors, Trustees, and Key Employees$127,288$14,143-$141,431
Fees for Services Lobbying$75,857--$75,857
Other Salaries and Wages$57,054$6,338-$63,392
Occupancy$30,109$3,345-$33,454
Payroll Taxes$14,699$1,633-$16,332
Office Expenses$13,740$1,529-$15,269
Travel$13,651--$13,651
Pension Plan Contributions$9,605$1,067-$10,672
Advertising$5,407--$5,407
Insurance$4,061$451-$4,512
All Other Expenses$3,596$400-$3,996
Information Technology$3,249$361-$3,610
Other Expenses$2,465$274-$2,739
Other Employee Benefits$2,067$230-$2,297
Depreciation Depletion$1,947$216-$2,163
Fees for Services Accounting$810$90-$900
Grants to Domestic Individuals$250--$250
Total Functional Expenses$598,865$31,425$0$630,290
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 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

Filer Name
Klamath Basin Water Users Protective Association
EIN
93-0818729
Phone
5418836100
Address
735 COMMERCIAL STREET NO 3000, KLAMATH FALLS, OR 97601

Signing Officer

Name
Gregory Addington
Title
Executive Director
Phone
5418836100
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Raw XML AppendixShowing 400 of 406 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019903
IRS990/OtherRevenueTotalAmt019903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057054
IRS990/OtherSalariesAndWagesGrp/TotalAmt063392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01633
IRS990/PayrollTaxesGrp/ProgramServicesAmt014699
IRS990/PayrollTaxesGrp/TotalAmt016332
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09605
IRS990/PensionPlanContributionsGrp/TotalAmt010672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY ADDINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADJUDICATION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTARY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0421084
IRS990/PYOtherRevenueAmt023583
IRS990/PYProgramServiceRevenueAmt0750284
IRS990/PYRevenuesLessExpensesAmt0151983
IRS990/PYSalariesCompEmpBnftPaidAmt0201298
IRS990/PYTotalExpensesAmt0622382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774365
IRS990/ReconcilationRevenueExpnssAmt0170813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0706957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011654
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/TotalAssetsBOYAmt0545126
IRS990/TotalAssetsEOYAmt0714532
IRS990/TotalAssetsGrp/BOYAmt0545126
IRS990/TotalAssetsGrp/EOYAmt0714532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08982
IRS990/TotalLiabilitiesEOYAmt07575
IRS990/TotalLiabilitiesGrp/BOYAmt08982
IRS990/TotalLiabilitiesGrp/EOYAmt07575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706957
IRS990/TotalOtherCompensationAmt05431
IRS990/TotalProgramServiceExpensesAmt0598865
IRS990/TotalProgramServiceRevenueAmt0780444
IRS990/TotalReportableCompFromOrgAmt0136000
IRS990/TotalRevenueGrp/ExclusionAmt0756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013651
IRS990/TravelGrp/TotalAmt013651
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 COMMERCIAL STREET NO 3000
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KWUA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ADDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418836100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH BASIN WATER USERS PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930818729
ReturnHeader/Filer/PhoneNum05418836100
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 COMMERCIAL STREET NO 3000
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930428202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLATORE SCROGGIN PETERSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418844164

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,532
Liabilities
$7,575
Net assets
$706,957
Revenue
$801,103
Expenses
$630,290
Net income
$170,813
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
Peer Organizations

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