Civic Intelligence

Fort Klamath Critical Habitat Landowners Inc

990EZ • Fiscal year 2017 • EIN 93-1255892

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
P O Box 503Fort Klamath, OR 97626

(541) 381-2264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$298,755

Down $36,577 (-11%) from 2016

Net Assets

Down

$298,755

Down $36,577 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$158,962

Up $18,862 (+13%) from 2016

Expenses

Up

$195,539

Up $88,833 (+83%) from 2016

Net Income

Down

-$36,577

Down $69,971 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $121,935Liabilities 2011: $0Net Assets 2011: $121,9352011Assets 2012: $146,016Liabilities 2012: $0Net Assets 2012: $146,0162012Assets 2013: $176,579Liabilities 2013: $0Net Assets 2013: $176,5792013Assets 2014: $230,461Liabilities 2014: $02014Assets 2015: $301,938Net Assets 2015: $301,9382015Assets 2016: $335,332Net Assets 2016: $335,3322016Assets 2017: $298,755Net Assets 2017: $298,7552017Assets 2018: $323,727Net Assets 2018: $323,7272018Assets 2019: $227,986Net Assets 2019: $227,9862019Assets 2020: $118,925Net Assets 2020: $118,9252020Assets 2021: $79,535Net Assets 2021: $79,5352021Assets 2022: $3,229Net Assets 2022: $3,2292022Assets 2023: $35,534Net Assets 2023: $35,5342023Assets 2024: $61,833Net Assets 2024: $61,8332024

Highlighted filing

2017

Assets$298,755
Liabilities-
Net Assets$298,755
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $172,555Expenses 2011: $108,929Net Income 2011: $63,6262011Revenue 2012: $143,302Expenses 2012: $119,221Net Income 2012: $24,0812012Revenue 2013: $246,264Expenses 2013: $215,701Net Income 2013: $30,5632013Revenue 2014: $181,861Expenses 2014: $127,979Net Income 2014: $53,8822014Revenue 2015: $185,950Expenses 2015: $114,473Net Income 2015: $71,4772015Revenue 2016: $140,100Expenses 2016: $106,706Net Income 2016: $33,3942016Revenue 2017: $158,962Expenses 2017: $195,539Net Income 2017: -$36,5772017Revenue 2018: $143,505Expenses 2018: $118,533Net Income 2018: $24,9722018Revenue 2019: $121,926Expenses 2019: $217,667Net Income 2019: -$95,7412019Revenue 2020: $94,596Expenses 2020: $203,657Net Income 2020: -$109,0612020Revenue 2021: $124,687Expenses 2021: $164,077Net Income 2021: -$39,3902021Revenue 2022: $137,836Expenses 2022: $214,142Net Income 2022: -$76,3062022Revenue 2023: $171,425Expenses 2023: $139,120Net Income 2023: $32,3052023Revenue 2024: $105,564Expenses 2024: $79,265Net Income 2024: $26,2992024

Highlighted filing

2017

Revenue$158,962
Expenses$195,539
Net Income-$36,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$158,962
Mission and Program Overview

Mission

To promote conservation of critical habitat resources by the use of seminars, consultants, research, and legal and professional assistance to obtain and disseminate information to members, other agricultural organizations, state officials and agencies.

Conservation of critical habitat areas

Program Services

DescriptionGrantsExpenses
TO PROMOTE CONSERVATION OF CRITICAL HABITAT RESOURCES BY THE USE OF SEMINARS, CONSULTANTS, RESEARCH, AND LEGAL AND PROFESSIONAL ASSISTANCE TO OBTAIN AND DISSEMINATE INFORMATION TO MEMBERS, OTHER AGRICULTURAL ORGANIZATIONS, STATE OFFICIALS, AND AGENCIES-$195,539
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER NICHOLSONPresident-$0--
AMBROSE MCAULIFFEBoard Member-$0--
JERRY HAWKINSBoard Member-$0--
LARRY NICHOLSONBoard Member-$0--
RANDY KIZERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fort Klamath Critical Habitat
EIN
93-1255892
Phone
5413812264
Address
P O BOX 503, FORT KLAMATH, OR 97626

Signing Officer

Name
Roger Nicholson
Title
President
Phone
5415910824
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Isler Group LLC
Address
626 S 7TH ST, KLAMATH FALLS, OR 97601
Preparer
Kimberly D Price CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 53 travel expenses 1,504 insurance expenses 1,897 total 3,454”

Form 990-ez, Part III, Line 28

“To promote conservation of critical habitat resources by the use of seminars, consultants, research, and legal and professional assistance to obtain and disseminate information to members, other agricultural organizations, state officials, and agencies”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY LOU NICHOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05413812264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT KLAMATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0192085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298755
IRS990EZ/GrossReceiptsAmt0158962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBROSE MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY KIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF CRITICAL HABITAT AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CONSERVATION OF CRITICAL HABITAT RESOURCES BY THE USE OF SEMINARS, CONSULTANTS, RESEARCH, AND LEGAL AND PROFESSIONAL ASSISTANCE TO OBTAIN AND DISSEMINATE INFORMATION TO MEMBERS, OTHER AGRICULTURAL ORGANIZATIONS, STATE OFFICIALS, AND AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195539
IRS990EZ/TotalProgramServiceExpensesAmt0195539
IRS990EZ/TotalRevenueAmt0158962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0MUTUAL BENEF
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 53 TRAVEL EXPENSES 1,504 INSURANCE EXPENSES 1,897 TOTAL 3,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE CONSERVATION OF CRITICAL HABITAT RESOURCES BY THE USE OF SEMINARS, CONSULTANTS, RESEARCH, AND LEGAL AND PROFESSIONAL ASSISTANCE TO OBTAIN AND DISSEMINATE INFORMATION TO MEMBERS, OTHER AGRICULTURAL ORGANIZATIONS, STATE OFFICIALS, AND AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415910824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT KLAMATH CRITICAL HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANDOWNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0931255892
ReturnHeader/Filer/PhoneNum05413812264
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 503
ReturnHeader/Filer/USAddress/CityNm0FORT KLAMATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0999D6B537BE5C5C6BAE9307879A59A3BA808B2B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007F41788E9A72CA5A3E550FA287D8D652A3A52D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.197.8
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02018-08-13T15:54:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,755
Liabilities
-
Net assets
$298,755
Revenue
$158,962
Expenses
$195,539
Net income
-$36,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.06$0.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.71$1.39$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.38$2.14$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.25$1.64$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.95$2.04$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.22$2.18$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.44$1.19$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.59$1.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.40$1.07$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.86$1.14$0.71
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$1.82$1.28$0.54
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.46$2.16$0.31
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.43$1.19$0.24
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.73$1.09$0.64