Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$378,015
Down $71,138 (-16%) from 2023
Net Assets
Down$368,460
Down $74,809 (-17%) from 2023
Liabilities
Up$9,555
Up $3,671 (+62%) from 2023
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $858 | $35,464 | $36,322 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Driscoll | Executive Director | FT | $120,455 | $120,455 |
| Name | Title |
|---|---|
| Tracey Liskey | Position 3 - President |
| Brad Kirby | Position 1 |
| Jeff Boyd | Position 10 - Vice Preside |
| Ben Duval | Position 11 |
| Dave Hamel | Position 2 |
| Ty Kliewer | Position 4 |
| Nick Grounds | Position 5 |
| Justin Eary | Position 6 |
| Mike Mckoen | Position 7 - Secretary |
| Tricia Walker | Position 8 - Treasurer |
| Ryan Kliewer | Position 9 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Somachsimmons & Dunn | Legal & Consultant | 500 CAPITOL MALL STE 1000, Sacramento, CA 95814 | $623,824 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Completed form 990 reviewed by executive director for approval prior to consent to e-file”
“Board consensus for executive director's salary”
“Furnished upon written request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, PROTECT & DEFEND THE WATER AND POWER RIGHTS OF THE LOCAL AGRICULTURAL COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8964 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1794 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHELSEA SHEARER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418836100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2312 SOUTH SIXTH ST STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 623824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 CAPITOL MALL STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOMACHSIMMONS & DUNN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL & CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1155 |
| IRS990/CYOtherExpensesAmt | 0 | 1084226 |
| IRS990/CYOtherRevenueAmt | 0 | 8097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1334652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313996 |
| IRS990/CYTotalExpensesAmt | 0 | 1398222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1343904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2476 |
| IRS990/Desc | 0 | DURING 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KLAMATH WATER USERS ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1260371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1906 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 633568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 703964 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 89309 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 89309 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44102 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY LISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY KLIEWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK GROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN EARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MCKOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRICIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN KLIEWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POSITION 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POSITION 3 - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | POSITION 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | POSITION 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | POSITION 6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | POSITION 7 - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | POSITION 8 - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | POSITION 9 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | POSITION 10 - VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | POSITION 11 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | POSITION 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1343904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16932 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36322 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE, PROTECT AND DEFEND THE WATER AND POWER RIGHTS OF THE LANDOWNERS OF THE KLMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21733 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZATIONAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CELL PHONES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS/SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8097 |
| IRS990/OtherRevenueTotalAmt | 0 | 8097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23592 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SEUS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20491 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTARY ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1324467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1464 |
| IRS990/PYOtherExpensesAmt | 0 | 1088703 |
| IRS990/PYOtherRevenueAmt | 0 | 23835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1385039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259546 |
| IRS990/PYTotalExpensesAmt | 0 | 1348249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1410338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54318 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1342749 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 443269 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 368460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311146 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 858 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED FORM 990 REVIEWED BY EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO CONSENT TO E-FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD CONSENSUS FOR EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNISHED UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 449153 |
| IRS990/TotalAssetsEOYAmt | 0 | 378015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 449153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1260371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1398222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 443269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 368460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1260371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1334652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120455 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1342749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1343904 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 449153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378015 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16708 |
| IRS990/TravelGrp/TotalAmt | 0 | 18565 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2312 SOUTH SIXTH STREET STE A |
| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KWUA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SEUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418836100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KLAMATH BASIN WATER USERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROTECTIVE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KLAM |
| ReturnHeader/Filer/EIN | 0 | 930818729 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418836100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2312 SOUTH SIXTH STREET A |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.