Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$400,335
Up $178,725 (+81%) from 2021
Net Assets
Up$389,460
Up $170,644 (+78%) from 2021
Liabilities
Up$10,875
Up $8,081 (+289%) from 2021
Revenue
Up$1,415,332
Up $78,325 (+5.9%) from 2021
Expenses
Up$1,244,688
Up $95,666 (+8.3%) from 2021
Net Income
Down$170,644
Down $17,341 (-9.2%) from 2021
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 | $218,816 | $389,460 | ▲ $170,644 |
| Savings and Temporary Cash Investments | $65,863 | $374,944 | ▲ $309,081 |
| Cash and Non-Interest-Bearing Accounts | $146,754 | $19,228 | ▼ $127,526 |
| Land, Buildings, and Equipment, Net | $8,993 | $6,163 | ▼ $2,830 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $221,610 | $400,335 | ▲ $178,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,794 | $10,875 | ▲ $8,081 |
| Total Liabilities | $2,794 | $10,875 | ▲ $8,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $218,816 | $389,460 | ▲ $170,644 |
| Total Liabilities and Net Assets / Fund Balance | $221,610 | $400,335 | ▲ $178,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,163 | $30,159 | $36,322 |
| Name | Title |
|---|---|
| Brad Kirby | Position 1 |
| Tricia Hill | Position 10 |
| Ben Duval | Position 11 - Preside |
| Rodney Cheyne | Position 2 - Alternate |
| Luther Horsley | Position 3 - Treasurer |
| Ty Kliewer | Position 4 |
| Rob Unruh | Position 5 |
| Jared Kerr | Position 6 |
| Marc Staunton | Position 7 - Secretary |
| Debbie Duncan | Position 8 |
| Ryan Kliewer | Position 9 - Vice Presiden |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Somachsimmons & Dunn | Legal & Consultant | 500 CAPITOL MALL STE 1000, Sacramento, CA 95814 | $677,591 |
| The Ferguson Group | Political Representation | 1130 CONNECTICUT AVE NW STE 300, Washington, DC 20036 | $101,040 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,037,473 |
| Salaries, Compensation, and Employee Benefits | $207,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $692,827 | $6,998 | - | $699,825 |
| Other Salaries and Wages | $155,967 | $17,330 | - | $173,297 |
| Fees for Services Lobbying | $113,668 | - | - | $113,668 |
| Occupancy | $58,380 | $6,487 | - | $64,867 |
| Advertising | $43,925 | $4,881 | - | $48,806 |
| Fees for Services Other | $44,160 | - | - | $44,160 |
| Payroll Taxes | $16,443 | $1,826 | - | $18,269 |
| Conferences and Meetings | $14,904 | $1,656 | - | $16,560 |
| Office Expenses | $13,132 | $1,459 | - | $14,591 |
| Travel | $12,769 | $1,419 | - | $14,188 |
| Information Technology | $9,612 | $1,068 | - | $10,680 |
| Other Employee Benefits | $8,997 | $1,000 | - | $9,997 |
| Pension Plan Contributions | $5,087 | $565 | - | $5,652 |
| Insurance | $3,610 | $401 | - | $4,011 |
| Depreciation Depletion | $2,547 | $283 | - | $2,830 |
| Fees for Services Accounting | - | $2,013 | - | $2,013 |
| Other Expenses | $337 | $37 | - | $374 |
| Total Functional Expenses | $1,196,365 | $48,323 | $0 | $1,244,688 |
| 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 | 2794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, PROTECT & DEFEND THE WATER AND POWER RIGHTS OF THE LOCAL AGRICULTURAL COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48806 |
| 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 | 146754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 677591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101040 |
| 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 | 395 |
| IRS990/CYOtherExpensesAmt | 0 | 1037473 |
| IRS990/CYOtherRevenueAmt | 0 | 11498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1403439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207215 |
| IRS990/CYTotalExpensesAmt | 0 | 1244688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1415332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2830 |
| IRS990/Desc | 0 | DURING 2022, 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 | 1196365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6998 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 692827 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 699825 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 113668 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 113668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44160 |
| 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/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/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/PersonNm | 0 | RODNEY CHEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUTHER HORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY KLIEWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC STAUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN KLIEWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRICIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD KIRBY |
| 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/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/TitleTxt | 0 | POSITION 2 - ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POSITION 3 - TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | POSITION 9 - VICE PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | POSITION 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | POSITION 11 - PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | POSITION 1 |
| 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 | 1415332 |
| 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 | 1068 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10680 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6163 |
| 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 | 218816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9997 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS/SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11498 |
| IRS990/OtherRevenueTotalAmt | 0 | 11498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173297 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18269 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEN DUVAL |
| 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 | 1387037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1387037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 981667 |
| IRS990/PYOtherRevenueAmt | 0 | 7783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1327950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167355 |
| IRS990/PYTotalExpensesAmt | 0 | 1149022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1337007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170644 |
| 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 | 1414937 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 218816 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 389460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 374944 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6163 |
| 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 | 221610 |
| IRS990/TotalAssetsEOYAmt | 0 | 400335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1196365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1244688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1196365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1403439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1414937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1415332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 221610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400335 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12769 |
| IRS990/TravelGrp/TotalAmt | 0 | 14188 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN DUVAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418836100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813917978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPSTONE CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 S 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97601 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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