Civic Intelligence

Klamath Watershed Partnership

990 • Fiscal year 2019 • EIN 93-1215213

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profilewww.klamathpartnership.org
205 Riverside DriveKlamath Falls, OR 97601

(541) 850-1717

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$135,166

Up $49,031 (+57%) from 2018

Net Assets

Up

$75,702

Up $7,017 (+10%) from 2018

Liabilities

Up

$59,464

Up $42,014 (+241%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$641,070

Up $284,451 (+80%) from 2018

Expenses

Up

$634,053

Up $272,084 (+75%) from 2018

Net Income

Up

$7,017

Up $12,367 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$135,166
Liabilities$59,464
Net Assets$75,702
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$641,070
Expenses$634,053
Net Income$7,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$641,070
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.

To conserve, ehnhance, and restore the natural resources of the klamath basin while ensuring the long-term sustainability of the regional economy and local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,693$99,491▲ $70,798
Cash and Non-Interest-Bearing Accounts$33,489$0▼ $33,489
Savings and Temporary Cash Investments$17,147$19,102▲ $1,955
Land, Buildings, and Equipment, Net$149$14,282▲ $14,133
Prepaid Expenses and Deferred Charges$1,253$2,103▲ $850
Accounts Receivable$5,404$187▼ $5,217
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$86,135$135,166▲ $49,031
Other Assets Total-$1-
Liabilities
Other Liabilities$16,710$56,679▲ $39,969
Accounts Payable and Accrued Expenses$740$2,785▲ $2,045
Total Liabilities$17,450$59,464▲ $42,014
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,206$51,524▼ $7,682
Net Assets Without Donor Restrictions$9,479$24,178▲ $14,699
Total Net Assets Fund Balance$68,685$75,702▲ $7,017
Total Liabilities and Net Assets / Fund Balance$86,135$135,166▲ $49,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,282$12,571$26,853
Other Land Buildings-$600$600
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matthew WalterChairman
Steve KandraVice President
Daniel LeavellDirector
Karl WennerDirector
Roger SmithDirector
Shirley KernsDirector
Anne WennerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$639,289
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$1,763
All Other Contributions
$31,703
Change in Net Assets
$7,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,070
Total Revenue per Audited Statements
$641,070
Total Revenue per Form 990
$641,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,208
Salaries, Compensation, and Employee Benefits$143,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,663$52,470-$111,133
Payroll Taxes$14,833$17,879-$32,712
Occupancy-$10,548-$10,548
Insurance$230$2,815-$3,045
Travel$961$942-$1,903
Office Expenses$267$1,563-$1,830
Depreciation Depletion-$1,681-$1,681
Information Technology-$1,555-$1,555
Other Expenses$66$986-$1,052
Total Functional Expenses$536,129$97,924$0$634,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,053
Total Expenses per Audited Statements$634,053
Total Expenses per Form 990$634,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$36,412
Payroll$15,682
Compensated absences$4,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by board designee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts declared at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Klamath Watershed Partnership
EIN
93-1215213
Phone
5418501717
Address
205 RIVERSIDE DRIVE, KLAMATH FALLS, OR 97601

Signing Officer

Name
Bill Lehman
Title
Executive Director
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
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IRS990/ReconcilationRevenueExpnssAmt07017
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt01024
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt019102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388546
IRS990ScheduleA/TotalSupportAmt02388664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026853
IRS990ScheduleD/ExpensesSubtotalAmt0634053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0641070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014282
IRS990ScheduleD/TotalExpensesPerForm990Amt0634053
IRS990ScheduleD/TotalLiabilityAmt056679
IRS990ScheduleD/TotalRevenuePerForm990Amt0641070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY BOARD DESIGNEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS DECLARED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634053
IRS990/TotalGrossUBIAmt01024
IRS990/TotalLiabilitiesBOYAmt017450
IRS990/TotalLiabilitiesEOYAmt059464
IRS990/TotalLiabilitiesGrp/BOYAmt017450
IRS990/TotalLiabilitiesGrp/EOYAmt059464
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IRS990/TotalProgramServiceExpensesAmt0536129
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135166
IRS990/TravelGrp/ManagementAndGeneralAmt0942
IRS990/TravelGrp/ProgramServicesAmt0961
IRS990/TravelGrp/TotalAmt01903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 RIVERSIDE DRIVE C
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.klamathpartnership.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH WATERSHED PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0931215213

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,166
Liabilities
$59,464
Net assets
$75,702
Revenue
$641,070
Expenses
$634,053
Net income
$7,017
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