Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$39,068
Down $237,436 (-86%) from 2019
Net Assets
Down$30,831
Down $237,492 (-89%) from 2019
Liabilities
Up$8,237
Up $56 (+0.7%) from 2019
Revenue
Down$969,555
Down $246,068 (-20%) from 2019
Expenses
Up$1,207,047
Up $78,445 (+7.0%) from 2019
Net Income
Down-$237,492
Down $324,513 (-373%) from 2019
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 | $268,323 | $30,831 | ▼ $237,492 |
| Cash and Non-Interest-Bearing Accounts | $244,561 | $15,737 | ▼ $228,824 |
| Land, Buildings, and Equipment, Net | $6,843 | $12,611 | ▲ $5,768 |
| Savings and Temporary Cash Investments | $25,100 | $10,720 | ▼ $14,380 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $276,504 | $39,068 | ▼ $237,436 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,181 | $8,237 | ▲ $56 |
| Total Liabilities | $8,181 | $8,237 | ▲ $56 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $268,323 | $30,831 | ▼ $237,492 |
| Total Liabilities and Net Assets / Fund Balance | $276,504 | $39,068 | ▼ $237,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,611 | $23,711 | $36,322 |
| Name | Title |
|---|---|
| Tricia Hill | Position 10 - President |
| Brad Kirby | Position 1 |
| Kraig Beasley | Position 1 - Alternate |
| Mathew Trotman | Position 10 - Alternate |
| Bob Gasser | Position 11 - Atlernate |
| Ben Duval | Position 11 - Vice Preside |
| Gene Souza | Position 2 - Alternate |
| Jerry Enmen | Position 2 - Secretary |
| Luther Horsley | Position 3 |
| Tracey Liskey | Position 3 - Alternate |
| Gary Wright - Treasurer | 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 |
| Mike Mckoen | 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 |
|---|---|---|---|
| Somachsimmons & Dunn | Legal & Consultant | 500 CAPITOL MALL STE 1000, Sacramento, CA 95814 | $698,109 |
| The Ferguson Group | Political Representation | 1130 CONNECTICUT AVE NW STE 300, Washington, DC 20036 | $122,989 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,048,506 |
| Salaries, Compensation, and Employee Benefits | $158,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $767,192 | $7,749 | - | $774,941 |
| Other Salaries and Wages | $113,038 | $12,560 | - | $125,598 |
| Fees for Services Lobbying | $122,989 | - | - | $122,989 |
| Occupancy | $46,889 | $5,210 | - | $52,099 |
| Fees for Services Other | $38,534 | - | - | $38,534 |
| Other Employee Benefits | $20,596 | $2,288 | - | $22,884 |
| Office Expenses | $16,494 | $1,833 | - | $18,327 |
| Advertising | $11,744 | $1,305 | - | $13,049 |
| Payroll Taxes | $9,053 | $1,006 | - | $10,059 |
| Travel | $9,015 | $1,002 | - | $10,017 |
| Insurance | $4,432 | $492 | - | $4,924 |
| Depreciation Depletion | $2,980 | $331 | - | $3,311 |
| Conferences and Meetings | $1,924 | $214 | - | $2,138 |
| Information Technology | $807 | $90 | - | $897 |
| Other Expenses | $61 | $7 | - | $68 |
| Total Functional Expenses | $1,170,259 | $36,788 | $0 | $1,207,047 |
| 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 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 | 8181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, PROTECT & DEFEND THE WATER AND POWER RIGHTS OF THE LOCAL AGRICULTURAL COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13049 |
| 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 | 244561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 698109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 CAPITOL MALL STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1130 CONNECTICUT AVE NW STE 300 |
| 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 | SOMACHSIMMONS & DUNN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE FERGUSON GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL & CONSULTANT |
| 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 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 1048506 |
| IRS990/CYOtherRevenueAmt | 0 | 21312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 948106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158541 |
| IRS990/CYTotalExpensesAmt | 0 | 1207047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3311 |
| IRS990/Desc | 0 | DURING 2020, 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1170259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7749 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 767192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 774941 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 122989 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 122989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38534 |
| 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 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRAD KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY ENMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUTHER HORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY WRIGHT - TREASURER |
| 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 BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENE SOUZA |
| 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 | MIKE MCKOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE RAJNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATHEW TROTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB GASSER |
| 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/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/TitleTxt | 0 | POSITION 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POSITION 2 - SECRETARY |
| 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 - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | POSITION 11 - VICE PRESIDE |
| 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 - ATLERNATE |
| 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 | 969555 |
| 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 | 90 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12611 |
| 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 | 268323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18327 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22884 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS/SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21312 |
| IRS990/OtherRevenueTotalAmt | 0 | 21312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125598 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10059 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA HILL |
| 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 | 936192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 936192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 350 |
| IRS990/PYOtherExpensesAmt | 0 | 954730 |
| IRS990/PYOtherRevenueAmt | 0 | 2384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1212889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173872 |
| IRS990/PYTotalExpensesAmt | 0 | 1128602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1215623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237492 |
| 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 | 969418 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 268323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10720 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12611 |
| 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 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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