Civic Intelligence

Klamath Watershed Partnership

990 • Fiscal year 2020 • EIN 93-1215213

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

(541) 850-1717

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

66%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$224,399

Up $89,233 (+66%) from 2019

Net Assets

Up

$159,547

Up $83,845 (+111%) from 2019

Liabilities

Up

$64,852

Up $5,388 (+9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$513,005

Down $128,065 (-20%) from 2019

Expenses

Down

$429,160

Down $204,893 (-32%) from 2019

Net Income

Up

$83,845

Up $76,828 (+1095%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$224,399
Liabilities$64,852
Net Assets$159,547
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$513,005
Expenses$429,160
Net Income$83,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$516,668
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$160,226-
Savings and Temporary Cash Investments$19,102$49,417▲ $30,315
Land, Buildings, and Equipment, Net$14,282$12,867▼ $1,415
Prepaid Expenses and Deferred Charges$2,103$2,039▼ $64
Accounts Receivable$187$65▼ $122
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-
Pledges and Grants Receivable$99,491$-216▼ $99,707
Total Assets$135,166$224,399▲ $89,233
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$56,679$51,551▼ $5,128
Accounts Payable and Accrued Expenses$2,785$13,301▲ $10,516
Total Liabilities$59,464$64,852▲ $5,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,524$146,680▲ $95,156
Net Assets Without Donor Restrictions$24,178$12,867▼ $11,311
Total Net Assets Fund Balance$75,702$159,547▲ $83,845
Total Liabilities and Net Assets / Fund Balance$135,166$224,399▲ $89,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,867$16,583$29,450
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Matthew WalterChairman
Anne WennerDirector
Ashton GreerDirector
Karl WennerDirector
Roger SmithDirector
Shirley KernsDirector
Steve KandraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$512,214
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$761
All Other Contributions
$1,511
Change in Net Assets
$83,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,191
Salaries, Compensation, and Employee Benefits$151,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,015$53,952-$110,967
Payroll Taxes$16,689$24,313-$41,002
Occupancy-$10,422-$10,422
Insurance$105$3,850-$3,955
Office Expenses$412$2,530-$2,942
Information Technology$40$1,566-$1,606
Depreciation Depletion-$249-$249
Other Expenses$244,246$243-$243
Total Functional Expenses$318,507$110,653$0$429,160
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
PPP SBA Loan (WaFed)$26,188
Payroll Liabilities$25,363
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

“See Schedule O”

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

“See Schedule O”

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

“No documents available to the public.”

Form 990, Part VI, Line 19-Other Organization Documents . . .

“Upon Request”

PART VI, Line 11B - Form 990 Review Process

“Form 990 was reviewed by board designee.”

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
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Custom Cents LLC
Address
7756 Blue Gill Rd, Klamath Falls, OR 97603
Preparer
Carmen Morgan
Phone
8039047575
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02339797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02339797
IRS990ScheduleA/TotalSupportAmt02339910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP SBA Loan (WaFed)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012867
IRS990ScheduleD/TotalLiabilityAmt051551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 was reviewed by board designee.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19-Other Organization Documents . . .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, Line 11B - Form 990 Review Process
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0135166
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429160
IRS990/TotalGrossUBIAmt0761
IRS990/TotalLiabilitiesBOYAmt059464
IRS990/TotalLiabilitiesEOYAmt064852
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IRS990/TotalLiabilitiesGrp/EOYAmt064852
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224399
IRS990/TravelGrp/TotalAmt00
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/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/SignatureDt02021-06-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,399
Liabilities
$64,852
Net assets
$159,547
Revenue
$513,005
Expenses
$429,160
Net income
$83,845
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