Civic Intelligence

Klamath Watershed Partnership

990 • Fiscal year 2021 • EIN 93-1215213

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

Flat

$225,052

Flat from 2021

Net Assets

Flat

$174,936

Flat from 2021

Liabilities

Flat

$50,116

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,105,442

Flat from 2021

Expenses

Flat

$1,090,053

Flat from 2021

Net Income

Flat

$15,389

Flat from 2021

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 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

2021

Assets$225,052
Liabilities$50,116
Net Assets$174,936
Open 2021 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 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

2021

Revenue$1,105,442
Expenses$1,090,053
Net Income$15,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,109,105
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$122,411▼ $37,815
Savings and Temporary Cash Investments$49,417$49,942▲ $525
Pledges and Grants Receivable$-216$39,078▲ $39,294
Land, Buildings, and Equipment, Net$12,867$9,305▼ $3,562
Prepaid Expenses and Deferred Charges$2,039$4,124▲ $2,085
Accounts Receivable$65$192▲ $127
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$224,399$225,052▲ $653
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$51,551$28,201▼ $23,350
Accounts Payable and Accrued Expenses$13,301$21,915▲ $8,614
Total Liabilities$64,852$50,116▼ $14,736
Net Assets / Fund Balance
Net Assets With Donor Restrictions$146,680$165,631▲ $18,951
Net Assets Without Donor Restrictions$12,867$9,305▼ $3,562
Total Net Assets Fund Balance$159,547$174,936▲ $15,389
Total Liabilities and Net Assets / Fund Balance$224,399$225,052▲ $653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,305$19,545$28,850
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Goose Valley Ranch LLC-PO Box 219, Burney, CA 96013$159,925
Hickey Organics-PO Box 358, Merrill, OR 97633$122,234
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,624
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-1,208
All Other Contributions
$134
Change in Net Assets
$15,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,187
Salaries, Compensation, and Employee Benefits$170,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,683$77,412-$119,095
Other Employee Benefits$12,046$22,371-$34,417
Payroll Taxes$4,567$8,481-$13,048
Insurance$2,433$4,519-$6,952
Pension Plan Contributions$1,507$2,799-$4,306
Other Expenses$889,314$1,928-$1,928
Information Technology$480$892-$1,372
Office Expenses$470$872-$1,342
All Other Expenses$324$674-$998
Depreciation Depletion$140$259-$399
Fees for Services Other$117$50-$167
Total Functional Expenses$953,081$136,972$0$1,090,053
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
Payroll Liabilities$28,200
Rounding$1
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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Custom Cents LLC
Address
7756 Blue Gill Rd, Klamath Falls, OR 97603
Preparer
Carmen Morgan
Phone
8039047575
Supplemental Narrative

Additional Explanations

Part 1X, Columns B & C, Various rows

“Mis-allocation of program expenes and management/general expenses was corrected. Total Program expenses are $953,081 and total Management/General expenses are $136,972.”

Part III, Line 4 A &E,

“Total program expenses are $953,081 and Management and General expenses are $136,972”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277191
IRS990/PYOtherRevenueAmt0761
IRS990/PYRevenuesLessExpensesAmt083845
IRS990/PYSalariesCompEmpBnftPaidAmt0151969
IRS990/PYTotalExpensesAmt0429160
IRS990/PYTotalRevenueAmt0513005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03051558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03051558
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03051558
IRS990ScheduleA/TotalSupportAmt03051673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09305
IRS990ScheduleD/TotalLiabilityAmt028201
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/ExplanationTxt4Mis-allocation of program expenes and management/general expenses was corrected. Total Program expenses are $953,081 and total Management/General expenses are $136,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Total program expenses are $953,081 and Management and General expenses are $136,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 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 1X, Columns B & C, Various rows
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 4 a &e,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, Line 11B - Form 990 Review Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224399
IRS990/TotalAssetsEOYAmt0225052
IRS990/TotalAssetsGrp/BOYAmt0224399
IRS990/TotalAssetsGrp/EOYAmt0225052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01106624
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090053
IRS990/TotalGrossUBIAmt0-1208
IRS990/TotalLiabilitiesBOYAmt064852
IRS990/TotalLiabilitiesEOYAmt050116
IRS990/TotalLiabilitiesGrp/BOYAmt064852
IRS990/TotalLiabilitiesGrp/EOYAmt050116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174936
IRS990/TotalProgramServiceExpensesAmt0953081
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225052
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,052
Liabilities
$50,116
Net assets
$174,936
Revenue
$1,105,442
Expenses
$1,090,053
Net income
$15,389
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
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