Civic Intelligence

Klamath Watershed Partnership

990 • Fiscal year 2012 • EIN 93-1215213

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profilewww.klamathpartnership.org
205 Riverside Drive97601
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$276,468

Down $77,716 (-22%) from 2011

Net Assets

Up

$233,871

Up $110,152 (+89%) from 2011

Liabilities

Down

$42,597

Down $187,868 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$725,786

Down $280,210 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $514,101Liabilities 2010: $91,116Net Assets 2010: $422,9852010Assets 2011: $354,184Liabilities 2011: $230,465Net Assets 2011: $123,7192011Assets 2012: $276,468Liabilities 2012: $42,597Net Assets 2012: $233,8712012Assets 2013: $229,715Liabilities 2013: $51,003Net Assets 2013: $178,7122013Assets 2015: $86,227Liabilities 2015: $124,950Net Assets 2015: -$38,7232015Assets 2016: $55,803Liabilities 2016: $58,848Net Assets 2016: -$3,0452016Assets 2017: $97,839Liabilities 2017: $23,804Net Assets 2017: $74,0352017Assets 2018: $86,135Liabilities 2018: $17,450Net Assets 2018: $68,6852018Assets 2019: $135,166Liabilities 2019: $59,464Net Assets 2019: $75,7022019Assets 2020: $224,399Liabilities 2020: $64,852Net Assets 2020: $159,5472020Assets 2021: $225,052Liabilities 2021: $50,116Net Assets 2021: $174,9362021Assets 2022: $161,152Liabilities 2022: $67,056Net Assets 2022: $94,0962022Assets 2023: $885,222Liabilities 2023: $198,013Net Assets 2023: $687,2092023Assets 2024: $1,448,737Liabilities 2024: $147,196Net Assets 2024: $1,301,5412024

Highlighted filing

2012

Assets$276,468
Liabilities$42,597
Net Assets$233,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $764,0732010Revenue 2011: $706,730Expenses 2011: $1,005,996Net Income 2011: -$299,2662011Expenses 2012: $725,7862012Revenue 2013: $491,014Expenses 2013: $546,173Net Income 2013: -$55,1592013Revenue 2015: $564,564Expenses 2015: $709,276Net Income 2015: -$144,7122015Revenue 2016: $398,187Expenses 2016: $362,509Net Income 2016: $35,6782016Revenue 2017: $439,435Expenses 2017: $362,355Net Income 2017: $77,0802017Revenue 2018: $356,619Expenses 2018: $361,969Net Income 2018: -$5,3502018Revenue 2019: $641,070Expenses 2019: $634,053Net Income 2019: $7,0172019Revenue 2020: $513,005Expenses 2020: $429,160Net Income 2020: $83,8452020Revenue 2021: $1,105,442Expenses 2021: $1,090,053Net Income 2021: $15,3892021Revenue 2022: $1,342,271Expenses 2022: $1,423,111Net Income 2022: -$80,8402022Revenue 2023: $4,913,601Expenses 2023: $4,320,488Net Income 2023: $593,1132023Revenue 2024: $3,197,104Expenses 2024: $2,582,772Net Income 2024: $614,3322024

Highlighted filing

2012

Revenue-
Expenses$725,786
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Gross Receipts
$837,288
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
93-1215213
Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0219708
IRS990/AccountsPayableAccruedExpenses/EOY029015
IRS990/AccountsReceivable/BOY04007
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CONSERVE, EHNHANCE, AND RESTORE THE NATURAL RESOURCES OF THE KLAMATH BASIN WHILE ENSURING THE LONG-TERM SUSTAINABILITY OF THE REGIONAL ECONOMY AND LOCAL COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10205 RIVERSIDE DR STE C
IRS990/AddressPrincipalOfficerUS/City0KLAMATH FALLS
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097601
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0267333
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0118395
IRS990/CashNonInterestBearing/EOY0168288
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0828022
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02314
IRS990/DepreciationDepletion/Total02314
IRS990/DescribedIn501C30true
IRS990/Description0TO RESTORE, ENHANCE OR MAINTAIN THE NATURAL RESOURCES OF THE KLAMATH BASIN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0594098
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral017724
IRS990/FeesForServicesAccounting/ProgramServices05300
IRS990/FeesForServicesAccounting/Total023024
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/NamePerson0GERDA HYDE
IRS990/Form990PartVIISectionA/NamePerson1ANDREW STUEDLI
IRS990/Form990PartVIISectionA/NamePerson2MARSHALL STAUNTON
IRS990/Form990PartVIISectionA/NamePerson3STEVE KANDRA
IRS990/Form990PartVIISectionA/NamePerson4JEFF MITCHELL
IRS990/Form990PartVIISectionA/NamePerson5KARL WENNER
IRS990/Form990PartVIISectionA/NamePerson6JOSH MURPHY
IRS990/Form990PartVIISectionA/NamePerson7SHIRLEY KERNS
IRS990/Form990PartVIISectionA/NamePerson8ANNE WENNER
IRS990/Form990PartVIISectionA/NamePerson9HEATHER HENDRIXSON
IRS990/Form990PartVIISectionA/NamePerson10MATTHEW WALTER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1350
IRS990/Gaming0false
IRS990/GovernmentGrants0560689
IRS990/GrantsAndSimilarAmntsCY0231780
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0231780
IRS990/GrantsToDomesticOrgs/Total0231780
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0837288
IRS990/GrossRents/Real0900
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02742
IRS990/InformationTechnology/ProgramServices0563
IRS990/InformationTechnology/Total03305
IRS990/Insurance/ManagementAndGeneral07577
IRS990/Insurance/ProgramServices03384
IRS990/Insurance/Total010961
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-1093
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0257
IRS990/InvestmentIncome/TotalRevenueColumn0257
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec013135
IRS990/LandBuildingsEquipmentBasis016570
IRS990/LandBuildingsEquipmentBasisNet/BOY02694
IRS990/LandBuildingsEquipmentBasisNet/EOY03435
IRS990/LessCostOthBasisSalesExpenses/Other01350
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CONSERVE, EHNHANCE, AND RESTORE THE NATURAL RESOURCES OF THE KLAMATH BASIN WHILE ENSURING THE LONG-TERM SUSTAINABILITY OF THE REGIONAL ECONOMY AND LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MATTHEW WALTER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0123719
IRS990/NetAssetsOrFundBalancesEOY0233871
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1350
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1350
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0900
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0900
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08187
IRS990/Occupancy/Total08187
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06641
IRS990/OtherEmployeeBenefits/ProgramServices05819
IRS990/OtherEmployeeBenefits/Total012460
IRS990/OtherExpensesCurrentYear0330529
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description3Contracted Services
IRS990/OtherExpenses/ManagementAndGeneral0229
IRS990/OtherExpenses/ManagementAndGeneral11235
IRS990/OtherExpenses/ManagementAndGeneral28707
IRS990/OtherExpenses/ManagementAndGeneral34213
IRS990/OtherExpenses/ProgramServices080
IRS990/OtherExpenses/ProgramServices14571
IRS990/OtherExpenses/ProgramServices223765
IRS990/OtherExpenses/ProgramServices3221384
IRS990/OtherExpenses/Total0309
IRS990/OtherExpenses/Total15806
IRS990/OtherExpenses/Total232472
IRS990/OtherExpenses/Total3225597
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY010757
IRS990/OtherLiabilities/EOY013582
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09009
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08109
IRS990/OtherRevenueMisc/TotalRevenueColumn08109
IRS990/OtherSalariesAndWages/ManagementAndGeneral040814
IRS990/OtherSalariesAndWages/ProgramServices093830
IRS990/OtherSalariesAndWages/Total0134644
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral016373
IRS990/PayrollTaxes/Total016373
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0222344
IRS990/PledgesAndGrantsReceivable/EOY0101683
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06744
IRS990/PrepaidExpensesDeferredCharges/EOY03062
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0110152
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0900
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0110152
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0163477
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0755555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0569930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01100127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0494043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0776543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03696198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01753
IRS990ScheduleA/GrossInvestmentIncome170/Total02637
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09009
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01435
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-1533
IRS990ScheduleA/OtherIncome170/Total016616
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportTotal17003696198
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0755555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0569930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01100127
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0494043
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0776543
IRS990ScheduleA/Total170/Total03696198
IRS990ScheduleA/TotalSupport03715451
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03435
IRS990ScheduleD/Equipment/Depreciation012535
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015970
IRS990ScheduleD/ExpensesNotRptdF9900324
IRS990ScheduleD/ExpensesSubtotal0725786
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK/TAX DEPRECIATION DIFFERENCE $324
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK/TAX DEPRECIATION DIFFERENCE $324
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/OtherExpensesIncluded0324
IRS990ScheduleD/OtherLandBuildings/Depreciation0600
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0600
IRS990ScheduleD/OtherLiabilities/Amount011019
IRS990ScheduleD/OtherLiabilities/Amount12563
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1Compensated absences
IRS990ScheduleD/OtherRevenuesNotIncluded0324
IRS990ScheduleD/RevenueNotRptdOnFinStmt0324
IRS990ScheduleD/RevenueSubtotal0835614
IRS990ScheduleD/TotalExpensesPerForm9900725786
IRS990ScheduleD/TotalOfAmounts013582
IRS990ScheduleD/TotalOfBookValueLandBuildings03435
IRS990ScheduleD/TotalRevenuePerForm9900835938
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0726110
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0835614
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10821 SE 14TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11P O BOX 436
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1283 SW ALDER SUITE 500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132316 SOUTH 6TH SUITE C
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14700 MAIN STREET SUITE 201A
IRS990ScheduleI/RecipientTable/AddressUS/City0PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City1CHILOQUIN
IRS990ScheduleI/RecipientTable/AddressUS/City2PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City3KLAMATH FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City4KLAMATH FALLS
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/State1OR
IRS990ScheduleI/RecipientTable/AddressUS/State2OR
IRS990ScheduleI/RecipientTable/AddressUS/State3OR
IRS990ScheduleI/RecipientTable/AddressUS/State4OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode097214
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode197624
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode297205
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode397601
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode497601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant044441
IRS990ScheduleI/RecipientTable/AmountOfCashGrant138000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant254337
IRS990ScheduleI/RecipientTable/AmountOfCashGrant311900
IRS990ScheduleI/RecipientTable/AmountOfCashGrant483102
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE NATURE CONSERVANCEY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE KLAMATH TRIBES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SUSTAINABLE NORTHWEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,468
Liabilities
$42,597
Net assets
$233,871
Revenue
-
Expenses
$725,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$3.20$2.58$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$4.91$4.32$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.34$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$1.11$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.51$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.64$0.63$0.01
2018Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.36$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.10$0.02$0.07$0.44$0.36$0.08
2016Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.40$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.12$0.04$0.56$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.23$0.73
2011Summary only. Only limited summary data is available for this year.$0.35$0.23$0.12$0.71$1.01$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.76