Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Flat$685,366
Flat from 2015
Net Assets
Flat$677,689
Flat from 2015
Liabilities
Flat$7,677
Flat from 2015
Revenue
Flat$770,363
Flat from 2015
Expenses
Flat$799,631
Flat from 2015
Net Income
Flat-$29,268
Flat from 2015
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 | $706,957 | $677,689 | ▼ $29,268 |
| Savings and Temporary Cash Investments | $582,652 | $541,568 | ▼ $41,084 |
| Cash and Non-Interest-Bearing Accounts | $120,081 | $133,610 | ▲ $13,529 |
| Land, Buildings, and Equipment, Net | $11,654 | $10,188 | ▼ $1,466 |
| 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 | $714,532 | $685,366 | ▼ $29,166 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,575 | $7,677 | ▲ $102 |
| Total Liabilities | $7,575 | $7,677 | ▲ $102 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $706,957 | $677,689 | ▼ $29,268 |
| Total Liabilities and Net Assets / Fund Balance | $714,532 | $685,366 | ▼ $29,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,188 | $21,577 | $31,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Addington | Executive Director (former) | FT | $143,864 | $7,047 | $150,911 |
| Name | Title |
|---|---|
| Brad Kirby | Position 1 |
| Tricia Hill | Position 10 |
| Scott Seus | Position 11 |
| Dave Cacka | Position 2 |
| Luther Horsley | Position 3 |
| Gary Wright | Position 4 |
| Rob Unruh | Position 5 |
| Jason Chapman | Position 6 |
| Rob Crawford | Position 7 |
| Curt Mullis | Position 8 |
| George Rajnus | Position 9 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Somach Simmons & Dunn | Legal | 500 CAPITOL MALL SUITE 1000, Sacramento, CA 95814 | $188,649 |
| Line Item | Amount |
|---|---|
| Other Expenses | $520,321 |
| Salaries, Compensation, and Employee Benefits | $279,010 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $188,310 | $339 | - | $188,649 |
| Current Officers, Directors, Trustees, and Key Employees | $135,820 | $15,091 | - | $150,911 |
| Fees for Services Lobbying | $133,238 | - | - | $133,238 |
| Other Salaries and Wages | $81,377 | $9,041 | - | $90,418 |
| Occupancy | $22,264 | $2,474 | - | $24,738 |
| Payroll Taxes | $16,679 | $1,853 | - | $18,532 |
| Office Expenses | $16,343 | $1,814 | - | $18,157 |
| Pension Plan Contributions | $11,854 | $1,317 | - | $13,171 |
| Travel | $12,280 | - | - | $12,280 |
| Other Employee Benefits | $5,380 | $598 | - | $5,978 |
| Insurance | $4,844 | $538 | - | $5,382 |
| All Other Expenses | $4,564 | $506 | - | $5,070 |
| Other Expenses | $3,569 | $397 | - | $3,966 |
| Information Technology | $3,295 | $366 | - | $3,661 |
| Depreciation Depletion | $2,561 | $285 | - | $2,846 |
| Conferences and Meetings | $1,701 | $189 | - | $1,890 |
| Grants to Domestic Individuals | $300 | - | - | $300 |
| Total Functional Expenses | $764,414 | $35,217 | $0 | $799,631 |
| 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 directors pay”
“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 | 7575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, PROTECT & DEFEND THE WATER AND POWER RIGHTS OF THE LOCAL AGRICULTURAL COMMUNITY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5070 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418836100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 735 COMMERCIAL STREET SUITE 3000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 CAPITOL MALL SUITE 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 | SOMACH SIMMONS & DUNN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1016 |
| IRS990/CYOtherExpensesAmt | 0 | 520321 |
| IRS990/CYOtherRevenueAmt | 0 | 4738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279010 |
| IRS990/CYTotalExpensesAmt | 0 | 799631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 770363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2846 |
| IRS990/Desc | 0 | DURING 2015, 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 764414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 188310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188649 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 133238 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 133238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 7047 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE CACKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUTHER HORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURT MULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE RAJNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT SEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG ADDINGTON |
| 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 | 143864 |
| 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 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POSITION 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | POSITION 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | POSITION 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | POSITION 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | POSITION 6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | POSITION 7 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | POSITION 8 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | POSITION 9 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | POSITION 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | POSITION 11 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (FORMER) |
| 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/GrantAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 770363 |
| 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 | 366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31765 |
| 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 KLAMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5978 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADJUDICATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS & OUTR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3966 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESTITUTION PAYMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3538 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 4738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90418 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18532 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT WHITE |
| 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 | ADJUDICATION RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOLUNTARY ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 756 |
| IRS990/PYOtherExpensesAmt | 0 | 395916 |
| IRS990/PYOtherRevenueAmt | 0 | 19903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 780444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234124 |
| IRS990/PYTotalExpensesAmt | 0 | 630290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 801103 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29268 |
| 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 | 769347 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 706957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 677689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 582652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541568 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10188 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREG ADDINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 DIRECTORS PAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNISHED UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 714532 |
| IRS990/TotalAssetsEOYAmt | 0 | 685366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 685366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 764414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 799631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 677689 |
| IRS990/TotalOtherCompensationAmt | 0 | 7047 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 764414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 764609 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 769347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 770363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 714532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 685366 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12280 |
| IRS990/TravelGrp/TotalAmt | 0 | 12280 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 735 COMMERCIAL STREET NO 3000 |
| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.