Civic Intelligence

Klamath Watershed Partnership

990 • Fiscal year 2023 • EIN 93-1215213

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileKLAMATHPARTNERSHIP.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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,630

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

449%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

266%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$885,222

Up $724,070 (+449%) from 2022

Net Assets

Up

$687,209

Up $593,113 (+630%) from 2022

Liabilities

Up

$198,013

Up $130,957 (+195%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$4,913,601

Up $3,571,330 (+266%) from 2022

Expenses

Up

$4,320,488

Up $2,897,377 (+204%) from 2022

Net Income

Up

$593,113

Up $673,953 (+834%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$885,222
Liabilities$198,013
Net Assets$687,209
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$4,913,601
Expenses$4,320,488
Net Income$593,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$4,913,601
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$142,422$528,343▲ $385,921
Pledges and Grants Receivable$10,896$352,516▲ $341,620
Prepaid Expenses and Deferred Charges$2,026$2,182▲ $156
Land, Buildings, and Equipment, Net$5,743$2,181▼ $3,562
Accounts Receivable$65--
Total Assets$161,152$885,222▲ $724,070
Liabilities
Accounts Payable and Accrued Expenses$67,056$198,013▲ $130,957
Total Liabilities$67,056$198,013▲ $130,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions$88,353$685,028▲ $596,675
Net Assets Without Donor Restrictions$5,743$2,181▼ $3,562
Total Net Assets Fund Balance$94,096$687,209▲ $593,113
Total Liabilities and Net Assets / Fund Balance$161,152$885,222▲ $724,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,181$16,129$18,310
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LeehamExecutive DirectorFT$87,630$87,630

Board Members and Trustees

NameTitle
Matt WalterChair
Ashton GreerDirector
Karl WennerDirector
Mark BuettnerDirector
Roger SmithDirector
Shirley KernsDirector
Anne WennerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,903,098
Program Service Revenue
$217
Investment Income
$6,956
Other Revenue
$3,330
All Other Contributions
$132
Change in Net Assets
$593,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,913,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,913,601
Total Revenue per Form 990
$4,913,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,958,355
Salaries, Compensation, and Employee Benefits$362,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,696$70,723-$166,419
Payroll Taxes$46,160$61,923-$108,083
Current Officers, Directors, Trustees, and Key Employees$30,671$56,960-$87,631
Fees for Services Accounting-$25,008-$25,008
Occupancy-$10,707-$10,707
Insurance$579$3,955-$4,534
Depreciation Depletion$1,247$2,315-$3,562
Office Expenses-$2,532-$2,532
Travel$-425$1,862-$1,437
Information Technology-$1,395-$1,395
Fees for Services Other$957$160-$1,117
Other Expenses$0$744-$744
Total Functional Expenses$4,080,110$240,378$0$4,320,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,320,488
Total Expenses per Audited Statements$4,320,488
Total Expenses per Form 990$4,320,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Presented to the board for evaluation before the return is filed.”

Form 990, Part VI, Section C, Line 18

“Tax return available upon request.”

Form 990, Part VI, Section C, Line 19

“No other documentation provided”

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
William Lehman
Title
Executive Director
Phone
5418501717
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lehman
Formed
1996
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Raymond Lang
Phone
5418844164
Raw XML Appendix391 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04906645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08506917
IRS990ScheduleA/TotalSupportAmt08514175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04320488
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04913601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181
IRS990ScheduleD/TotalExpensesPerForm990Amt04320488
IRS990ScheduleD/TotalRevenuePerForm990Amt04913601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04913601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04320488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD FOR EVALUATION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161152
IRS990/TotalAssetsEOYAmt0885222
IRS990/TotalAssetsGrp/BOYAmt0161152
IRS990/TotalAssetsGrp/EOYAmt0885222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04903098
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04080110
IRS990/TotalFunctionalExpensesGrp/TotalAmt04320488
IRS990/TotalGrossUBIAmt03330
IRS990/TotalLiabilitiesBOYAmt067056
IRS990/TotalLiabilitiesEOYAmt0198013
IRS990/TotalLiabilitiesGrp/BOYAmt067056
IRS990/TotalLiabilitiesGrp/EOYAmt0198013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0217
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0217
IRS990/TotalProgramServiceExpensesAmt04080110
IRS990/TotalProgramServiceRevenueAmt0217
IRS990/TotalReportableCompFromOrgAmt087630
IRS990/TotalRevenueGrp/ExclusionAmt07173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04913601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03330
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01862
IRS990/TravelGrp/ProgramServicesAmt0-425
IRS990/TravelGrp/TotalAmt01437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 RIVERSIDE DRIVE C
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KLAMATHPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418501717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH WATERSHED PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BILL LEHMAN
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930428202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLATORE SCROGGIN PETERSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418844164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND LANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-27T10:49:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,222
Liabilities
$198,013
Net assets
$687,209
Revenue
$4,913,601
Expenses
$4,320,488
Net income
$593,113
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