Klamath Basin Audubon Society

990EZ • Fiscal year 2013 • EIN 93-0830738

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization Profile WWW.KLAMATHAUDUBON.ORG

PO Box 35497601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-42%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

$118,003

Up $8,622 (+7.9%) from 2012

Net Assets

$117,902

Up $8,521 (+7.8%) from 2012

Liabilities

$101

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin74th percentile

Revenue

Down

$28,508

Down $20,304 (-42%) from 2012

Expenses

Down

$23,603

Down $4,632 (-16%) from 2012

Net Income

Down

$4,905

Down $15,672 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$118,003

Liabilities$101

Net Assets$117,902

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$28,508

Expenses$23,603

Net Income$4,905

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 17, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Wildlife/bird enjoyment,conservation,public education

Filing and Contact Details

Filer

EIN: 93-0830738

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	BETH PHILLIPS
CompensationExplanation/Compensation/PersonName	1	HALLIE RASMUSSEN
CompensationExplanation/Compensation/PersonName	2	MARY KELLEY
CompensationExplanation/Compensation/PersonName	3	GARY VEQUIST
CompensationExplanation/Compensation/PersonName	4	VIRGINIA BARY
CompensationExplanation/Compensation/PersonName	5	MOLLY RUSSELL
CompensationExplanation/Compensation/PersonName	6	DARREL SAMUELS
CompensationExplanation/Compensation/PersonName	7	TODD KEPPLE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	109181
IRS990EZ/CashSavingsAndInvestments/EOY	0	117803
IRS990EZ/ContributionsGiftsGrantsEtc	0	12582
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4905
IRS990EZ/FeesAndOthPymtToIndContractors	0	5372
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11961
IRS990EZ/GrantsAndSimilarAmountsPaid	0	13675
IRS990EZ/GrossReceipts	0	29588
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	51
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	109381
IRS990EZ/NetAssetsOrFundBalancesBOY	0	109381
IRS990EZ/NetAssetsOrFundBalances/EOY	0	117902
IRS990EZ/NetAssetsOrFundBalancesEOY	0	117902
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HALLIE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GARY VEQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	VIRGINIA BARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MOLLY RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DARREL SAMUELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	TODD KEPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	200
IRS990EZ/OtherAssetsTotal/EOY	0	200
IRS990EZ/OtherChangesInNetAssets	0	3616
IRS990EZ/OtherExpensesTotal	0	3184
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	WILDLIFE/BIRD ENJOYMENT,CONSERVATION,PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WINTER WINGS BIRD FESTIVAL-YEARLY 3-DAY EVENT FEATURING FIELD TRIPS, WORKSHOPS,SPEAKERS, AND FREE FAMILY ACTIVITIES FOCUSING ON BIRDS AND CONSERVATION. MONTHLY MEETINGS, SPECIAL PROGRAMS AND NEWSLETTER PUBLICATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23603
IRS990EZ/ProgramServiceRevenue	0	4994
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1080
IRS990EZ/SpecialEventsNetIncomeLoss	0	10881
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	101
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	39449 HWY 62
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHILOQUIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97624
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY KELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5417833690
IRS990EZ/TotalAssets/BOY	0	109381
IRS990EZ/TotalAssets/EOY	0	118003
IRS990EZ/TotalExpenses	0	23603
IRS990EZ/TotalProgramServiceExpenses	0	23603
IRS990EZ/TotalRevenue	0	28508
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.KLAMATHAUDUBON.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	14765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	24180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	47180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	19631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	118338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	706
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	17006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	36244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	44016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	47012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	45123
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	189401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	706
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1931
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99140
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99380
IRS990ScheduleA/PublicSupportTotal509	0	307739
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	29588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	51009
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	68196
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	94192
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	64754
IRS990ScheduleA/Total509/Total	0	307739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	29588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	51009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	68617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	94996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	65460
IRS990ScheduleA/TotalSupportTotal/Total	0	309670
IRS990ScheduleO/GeneralExplanation/Explanation	0	SCOUT GRANTS TO CLASSROOM TEACHERS FOR ENVIRONMENTAL EDUCATION KBAS GRANTS PROJECTS RELATING TO WILDLIFE & ENVIRONMENT
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES WEB SITE 123 POST OFFICE BOX 60 COMPUTER SOFTWARE 189 CONFERENCES 372 LIABILITY INSURANCE 848 BANK CHARGES 59 DUES 123 EDUCATION OUTREACH 772 MEMBER SURVEY 75 LICENSE & PERMITS 86 SUPPLIES 127 TAX PREPARATION 350 TOTAL 3,184
IRS990ScheduleO/GeneralExplanation/Explanation	2	MARKET VALUE OF INVESTMENTS AND ENDOWMENTS 3,616
IRS990ScheduleO/GeneralExplanation/Explanation	3	EQUIPMENT 200 200 TOTAL 200 200
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 101
IRS990ScheduleO/GeneralExplanation/Explanation	5	WINTER WINGS BIRD FESTIVAL-YEARLY 3-DAY EVENT FEATURING FIELD TRIPS, WORKSHOPS,SPEAKERS, AND FREE FAMILY ACTIVITIES FOCUSING ON BIRDS AND CONSERVATION. MONTHLY MEETINGS, SPECIAL PROGRAMS AND NEWSLETTER PUBLICATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	930830738
ReturnHeader/Filer/Name/BusinessNameLine1	0	KLAMATH BASIN AUDUBON SOCIETY
ReturnHeader/Filer/NameControl	0	KLAM
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 354
ReturnHeader/Filer/USAddress/City	0	KLAMATH FALLS
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97601
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-17
ReturnHeader/Officer/Name	0	MARY KELLY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4509 S 6TH ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97603
ReturnHeader/Preparer/Name	0	THOMAS C ROMIG
ReturnHeader/Preparer/Phone	0	5412737237
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T13:00:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $118,003
Liabilities: $101
Net assets: $117,902
Revenue: $28,508
Expenses: $23,603
Net income: $4,905

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.10	$0.03	$2.07	$0.78	$0.15	$0.63
2024Summary only. Only limited summary data is available for this year.	$2.21	$0.02		$0.07	$0.71	$0.65
2023Detailed filing. Detailed filing data is available for this year.	$2.87	$0.02	$2.85	$1.21	$1.21	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$2.81	$0.00	$2.81	$1.30	$0.61	$0.69
2021Summary only. Only limited summary data is available for this year.	$2.12	$0.01		$0.81	$0.44	$0.37
2020Summary only. Only limited summary data is available for this year.	$1.72	$0.00		$1.26	$0.85	$0.41
2019Detailed filing. Detailed filing data is available for this year.	$1.32	$0.01	$1.31	$0.78	$0.71	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.02	$1.25	$0.79	$0.68	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.01	$1.14	$0.75	$0.70	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10	$0.01	$1.09	$0.71	$0.63	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.71	$0.80	$0.10
2014Summary only. Only limited summary data is available for this year.	$1.19	$0.03		$0.18	$0.25	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.00	$1.18	$0.29	$0.24	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09		$1.09	$0.49	$0.28	$0.21
2011Summary only. Only limited summary data is available for this year.	$1.04	$0.15		$0.28	$0.24	$0.04