Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-1215213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$514,101
No earlier filing loaded for comparison.
Net Assets
$422,985
No earlier filing loaded for comparison.
Liabilities
$91,116
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$764,073
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To conserve, enhance, and restore the natural resources of the Klamath Basin while ensuring the long-term sustainability of the regional economy and local communities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81205 |
| IRS990/AccountsReceivable/BOY | 0 | 1661 |
| IRS990/AccountsReceivable/EOY | 0 | 2277 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO CONSERVE, ENHANCE AND RESTORE THE NATURAL RESOURCE OF THE KLAMATH BASIN, WHILE ENSURING THE LONG-TERM SUSTAINABILITY OF THE REGIONAL ECONOMY AND LOCAL COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 RIVERSIDE DRIVE SUITE C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KLAMATH FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97601 |
| IRS990/AllOtherContributions | 0 | 23402 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 897 |
| IRS990/AllOtherExpenses/Total | 0 | 4291 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94922 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12288 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36865 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49153 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4815 TINGLEY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2100 SW RIVER PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KLAMATH FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97201 |
| IRS990/ContractorCompensation/Compensation | 0 | 144591 |
| IRS990/ContractorCompensation/Compensation | 1 | 125045 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LABOR & MATERIA |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENGINEERING SER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KNIFE RIVER MATERIALS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DAVID EVANS & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1100128 |
| IRS990/ContributionsGrantsPriorYear | 0 | 494043 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10084 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3740 |
| IRS990/DepreciationDepletion/Total | 0 | 3740 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE KLAMATH WATERSH PARTNERSHIP PROVIDES OUTREACH WATERSHED EDUCATION, LANDOWNER CONSULTATIONS, AS WELL AS PROVIDING CONSERVATION ACTIVITIES WITHIN THE KLAMATH RIVER BASIN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 673540 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15444 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15444 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATHAN JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BECKY HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARSHALL STAUNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARL WENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK BUETTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE KANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS SOKOL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TJ WOODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW STUEDLI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE WENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GERDA HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHIRLEY KERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MATT WALTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1076726 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1101641 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6904 |
| IRS990/Insurance/Total | 0 | 6904 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78 |
| IRS990/InvestmentIncomePriorYear | 0 | 48 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 78 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8568 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4947 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO CONSERVE, ENHANCE AND RESTORE THE NATURAL RESOURCE OF THE KLAMATH BASIN, WHILE ENSURING THE LONG-TERM SUSTAINABILITY OF THE REGIONAL ECONOMY AND LOCAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATHAN JACKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85417 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 422985 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7559 |
| IRS990/Occupancy/Total | 0 | 7559 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3964 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41 |
| IRS990/OfficeExpenses/Total | 0 | 4005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 446 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 446 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 892 |
| IRS990/OtherExpensePriorYear | 0 | 221098 |
| IRS990/OtherExpensesCurrentYear | 0 | 579603 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | PROJECT MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | MATERIALS |
| IRS990/OtherExpenses/Description | 3 | TECHNICAL WRITING |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1913 |
| IRS990/OtherExpenses/ProgramServices | 0 | 402676 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60618 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13621 |
| IRS990/OtherExpenses/Total | 0 | 402676 |
| IRS990/OtherExpenses/Total | 1 | 60618 |
| IRS990/OtherExpenses/Total | 2 | 39194 |
| IRS990/OtherExpenses/Total | 3 | 13621 |
| IRS990/OtherExpenses/Total | 4 | 1913 |
| IRS990/OtherLiabilities/BOY | 0 | 450 |
| IRS990/OtherLiabilities/EOY | 0 | 9911 |
| IRS990/OtherRevenueCurrentYear | 0 | 1435 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | SUBLEASE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | GAIN/LOSS DISPOSAL OF FIXED A |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2906 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -1491 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2906 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -1491 |
| IRS990/OtherRevenuePriorYear | 0 | 8205 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24983 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119259 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7583 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7583 |
| IRS990/PayrollTaxes/Total | 0 | 15166 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 138719 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 407881 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1315 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4074 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 337568 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 337568 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37647 |
| IRS990/SalariesEtcCurrentYear | 0 | 184470 |
| IRS990/SalariesEtcPriorYear | 0 | 318845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1100127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 494043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 776543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 433799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 82133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2886645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1435 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7705 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -1533 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7607 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2886645 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1100127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 494043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 776543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 433799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 82133 |
| IRS990ScheduleA/Total170/Total | 0 | 2886645 |
| IRS990ScheduleA/TotalSupport | 0 | 2897163 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4947 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8568 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13515 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 337568 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 341308 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 760333 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3,740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3,740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
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| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3740 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9461 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 450 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 1101641 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 3740 |
| IRS990ScheduleD/TotalExpenses | 0 | 764073 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 764073 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9911 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4947 |
| IRS990ScheduleD/TotalRevenue | 0 | 1101641 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1101641 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 760333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1101641 |
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| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SA SALARY SURVEY COMPAIRING POSITIONS ACROSS THE STATE IS COMPLETED BEFORE EACH INDIVIDUAL IS HIRED. THE RESULTS OF THE SURVEYS AND SUGGESTED SALARY RANGES ARE THEN PRESENTED TO THE GOVERNANCE BOARD. APPROVAL TO HIRE SPECIFIC INDIVIDUALS IS GIVEN BY THE BOARD PRESIDENT AND SECRETARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 205 RIVERSIDE DR, STE C, KLAMATH FALLS, OR, 97601. 541-850-1717 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.