Civic Intelligence

Fort Klamath Critical Habitat Landowners Inc

990EZ • Fiscal year 2019 • EIN 93-1255892

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-79%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$227,986

Down $95,741 (-30%) from 2018

Net Assets

Down

$227,986

Down $95,741 (-30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$121,926

Down $21,579 (-15%) from 2018

Expenses

Up

$217,667

Up $99,134 (+84%) from 2018

Net Income

Down

-$95,741

Down $120,713 (-483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$227,986
Liabilities-
Net Assets$227,986
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$121,926
Expenses$217,667
Net Income-$95,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$121,926
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-$217,667
Compensation and Service Providers
Top Officer Pay48th 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
2020-02-18
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 22 travel expenses 1,149 insurance 3,794 total 4,965”

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 Appendix116 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
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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/BOYAmt0323727
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121926
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IRS990EZ/ExcessOrDeficitForYearAmt0-95741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0212702
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IRS990EZ/GrossReceiptsAmt0121926
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323727
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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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/OtherExpensesTotalAmt04965
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/ProgramServiceExpensesAmt0217667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217667
IRS990EZ/TotalProgramServiceExpensesAmt0217667
IRS990EZ/TotalRevenueAmt0121926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0MUTUAL BENEF
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 22 TRAVEL EXPENSES 1,149 INSURANCE 3,794 TOTAL 4,965
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415910824
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.197.8
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:20
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/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02020-02-18T13:19:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,986
Liabilities
-
Net assets
$227,986
Revenue
$121,926
Expenses
$217,667
Net income
-$95,741
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