Civic Intelligence

Klamath Watershed Partnership

990T • Fiscal year 2020 • EIN 93-1215213

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2021

Organization Profilewww.klamathpartnership.org
205 Riverside Drive CKlamath Falls, OR 97601

(541) 850-1717

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,448,737
Liabilities$147,196
Net Assets$1,301,541
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$3,197,104
Expenses$2,582,772
Net Income$614,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v1.0
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

Filer Name
Klamath Watershed Partnership
EIN
93-1215213
Phone
5418501717
Address
205 Riverside Drive C, Klamath Falls, OR 97601

Signing Officer

Name
Bill Lehman
Title
Executive Director
Signed
2021-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Custom Cents LLC
Address
7756 Blue Gill Rd, Klamath Falls, OR 97603
Preparer
Carmen Morgan
Phone
8039047575
Raw XML Appendix77 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
IRS4562/BusinessOrActivityTxt0Rental activity - Rental Property - Brus
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt015814
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt03163
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/TotalDepreciationAmt03163
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Smart Business Consulting
IRS990T/BooksInCareOfDetail/PhoneNum05418845859
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 Crest Street 5
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990T/BookValueAssetsEOYAmt0224399
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt03163
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/OtherIncomeAmt04424
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt03663
IRS990TScheduleA/TotalDepreciationAmt03163
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04424
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04424
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental income
IRS990TScheduleA/UBIBeforeNOLDedAmt0761
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0761
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0761
IRS990T/TotalUBTIBeforeSection199AAmt0761
IRS990T/TotalUBTIComputedAmt0761
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Lehman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Klamath Watershed Partnership
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0931215213
ReturnHeader/Filer/PhoneNum05418501717
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Riverside Drive C
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845162974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custom Cents LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07756 Blue Gill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum08039047575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Morgan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-17T10:30:59-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lehman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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