Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$558,955
Up $28,797 (+5.4%) from 2016
Net Assets
Up$545,875
Up $23,093 (+4.4%) from 2016
Liabilities
Up$13,080
Up $5,704 (+77%) from 2016
Revenue
Up$886,993
Up $360,250 (+68%) from 2016
Expenses
Up$863,900
Up $182,250 (+27%) from 2016
Net Income
Up$23,093
Up $178,000 (+115%) from 2016
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 | $522,782 | $545,875 | ▲ $23,093 |
| Savings and Temporary Cash Investments | $446,159 | $505,655 | ▲ $59,496 |
| Cash and Non-Interest-Bearing Accounts | $76,349 | $47,899 | ▼ $28,450 |
| Land, Buildings, and Equipment, Net | $7,650 | $5,401 | ▼ $2,249 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $530,158 | $558,955 | ▲ $28,797 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,376 | $13,080 | ▲ $5,704 |
| Total Liabilities | $7,376 | $13,080 | ▲ $5,704 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $522,782 | $545,875 | ▲ $23,093 |
| Total Liabilities and Net Assets / Fund Balance | $530,158 | $558,955 | ▲ $28,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,401 | $26,364 | $31,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott White | Executive Director | FT | $92,025 | $26,176 | $118,201 |
| Name | Title |
|---|---|
| Brad Kirby | Position 1 |
| Kraig Beasly | Position 1 Alternate |
| Tricia Hill | Position 10 |
| Steve Kandra | Position 10 Alternate |
| Ben Duval | Position 11 |
| Bob Gasser | Position 11 Alternate |
| Jerry Enman | Position 2 |
| Tyler Martin | Position 2 Alternate |
| Luther Horsley | Position 3 |
| Tracey Liskey | Position 3 Alternate |
| Gary Wright | Position 4 |
| Mike Byrne | Position 4 Alternate |
| Rob Unruh | Position 5 |
| Ryan Hartman | Position 5 Alternate |
| Luke Robison | Position 6 |
| Jason Chapman | Position 6 Alternate |
| Marc Staunton | Position 7 |
| Dave Jensen | Position 7 Alternate |
| Curt Mullis | Position 8 |
| Jason Flowers | Position 8 Alternate |
| Ryan Kliewer | Position 9 |
| George Rajnus | Position 9 Alternate |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Somach Simmons & Dunn | Legal | 500 CAPITOL MALL SUITE 1000, Sacramento, CA 95814 | $328,841 |
| The Ferguson Group | Political Representation | 1130 CONNECTICUT AVENUE NW SUITE 3, Washington, DC 20036 | $101,466 |
| Line Item | Amount |
|---|---|
| Other Expenses | $673,161 |
| Salaries, Compensation, and Employee Benefits | $190,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $395,338 | $712 | - | $396,050 |
| Fees for Services Lobbying | $159,067 | - | - | $159,067 |
| Current Officers, Directors, Trustees, and Key Employees | $106,381 | $11,820 | - | $118,201 |
| Other Salaries and Wages | $50,664 | $5,629 | - | $56,293 |
| Occupancy | $26,890 | $2,988 | - | $29,878 |
| Travel | $26,956 | - | - | $26,956 |
| Advertising | $19,639 | - | - | $19,639 |
| Office Expenses | $12,651 | $1,395 | - | $14,046 |
| Payroll Taxes | $10,756 | $1,195 | - | $11,951 |
| Fees for Services Other | $10,767 | - | - | $10,767 |
| Information Technology | $5,012 | $557 | - | $5,569 |
| Insurance | $4,590 | $510 | - | $5,100 |
| Conferences and Meetings | $2,646 | $294 | - | $2,940 |
| Pension Plan Contributions | $2,482 | $276 | - | $2,758 |
| Depreciation Depletion | $2,024 | $225 | - | $2,249 |
| Other Employee Benefits | $1,382 | $154 | - | $1,536 |
| Fees for Services Accounting | $810 | $90 | - | $900 |
| Total Functional Expenses | $838,055 | $25,845 | $0 | $863,900 |
| 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 | 7376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, PROTECT & DEFEND THE WATER AND POWER RIGHTS OF THE LOCAL AGRICULTURAL COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19639 |
| 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 | 76349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 328841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 CAPITOL MALL SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1130 CONNECTICUT AVENUE NW SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOMACH SIMMONS & DUNN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE FERGUSON GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | POLITICAL REPRESENTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502 |
| IRS990/CYOtherExpensesAmt | 0 | 673161 |
| IRS990/CYOtherRevenueAmt | 0 | 12027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 874464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190739 |
| IRS990/CYTotalExpensesAmt | 0 | 863900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 886993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2249 |
| IRS990/Desc | 0 | DURING 2017, 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 | 838055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 395338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 396050 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 159067 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 159067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10767 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26176 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY ENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUTHER HORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKE ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC STAUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURT MULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN KLIEWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRAIG BEASLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TYLER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACEY LISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE RAJNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE KANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB GASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT WHITE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 92025 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 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 | POSITION 1 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | POSITION 2 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | POSITION 3 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | POSITION 4 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | POSITION 5 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | POSITION 6 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | POSITION 7 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | POSITION 8 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | POSITION 9 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | POSITION 10 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | POSITION 11 ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 886993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5401 |
| 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 | 522782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12027 |
| IRS990/OtherRevenueTotalAmt | 0 | 12027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11951 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2758 |
| 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/Desc | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTARY ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 866614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 514 |
| IRS990/PYOtherExpensesAmt | 0 | 523422 |
| IRS990/PYOtherRevenueAmt | 0 | 1170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158228 |
| IRS990/PYTotalExpensesAmt | 0 | 681650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 526743 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23093 |
| 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 | 886491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 522782 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 545875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505655 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5401 |
| 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 DIRECTORS PAY |
| 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 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 | 530158 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.