Civic Intelligence

Klamath Bird Observatory

990 • Fiscal year 2013 • EIN 93-1297400

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.klamathbird.org
PO Box 75897520

(541) 201-0866

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$104,838

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$282,184

Down $35,994 (-11%) from 2012

Net Assets

Down

$222,661

Down $24,292 (-9.8%) from 2012

Liabilities

Down

$59,523

Down $11,702 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$734,218

Down $172,167 (-19%) from 2012

Expenses

Down

$758,470

Down $87,586 (-10%) from 2012

Net Income

Down

-$24,252

Down $84,581 (-140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $203,434Liabilities 2010: $18,602Net Assets 2010: $184,8322010Assets 2011: $254,145Liabilities 2011: $67,520Net Assets 2011: $186,6252011Assets 2012: $318,178Liabilities 2012: $71,225Net Assets 2012: $246,9532012Assets 2013: $282,184Liabilities 2013: $59,523Net Assets 2013: $222,6612013Assets 2014: $328,556Liabilities 2014: $98,266Net Assets 2014: $230,2902014Assets 2015: $325,620Liabilities 2015: $132,050Net Assets 2015: $193,5702015Assets 2016: $254,683Liabilities 2016: $117,993Net Assets 2016: $136,6902016Assets 2017: $245,331Liabilities 2017: $104,683Net Assets 2017: $140,6482017Assets 2018: $280,013Liabilities 2018: $101,321Net Assets 2018: $178,6922018Assets 2019: $287,156Liabilities 2019: $105,215Net Assets 2019: $181,9412019Assets 2020: $346,260Liabilities 2020: $205,429Net Assets 2020: $140,8312020Assets 2021: $496,549Liabilities 2021: $130,077Net Assets 2021: $366,4722021Assets 2022: $670,833Liabilities 2022: $294,391Net Assets 2022: $376,4422022Assets 2023: $525,011Liabilities 2023: $175,180Net Assets 2023: $349,8312023Assets 2024: $617,103Liabilities 2024: $140,765Net Assets 2024: $476,3382024

Highlighted filing

2013

Assets$282,184
Liabilities$59,523
Net Assets$222,661
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,0052010Expenses 2011: $858,0322011Revenue 2012: $906,385Expenses 2012: $846,056Net Income 2012: $60,3292012Revenue 2013: $734,218Expenses 2013: $758,470Net Income 2013: -$24,2522013Revenue 2014: $828,244Expenses 2014: $820,616Net Income 2014: $7,6282014Revenue 2015: $811,448Expenses 2015: $848,168Net Income 2015: -$36,7202015Revenue 2016: $698,696Expenses 2016: $755,576Net Income 2016: -$56,8802016Revenue 2017: $697,306Expenses 2017: $693,368Net Income 2017: $3,9382017Revenue 2018: $770,848Expenses 2018: $732,784Net Income 2018: $38,0642018Revenue 2019: $703,558Expenses 2019: $700,309Net Income 2019: $3,2492019Revenue 2020: $600,090Expenses 2020: $641,200Net Income 2020: -$41,1102020Revenue 2021: $1,116,261Expenses 2021: $890,581Net Income 2021: $225,6802021Revenue 2022: $1,192,737Expenses 2022: $1,180,949Net Income 2022: $11,7882022Revenue 2023: $1,466,408Expenses 2023: $1,495,542Net Income 2023: -$29,1342023Revenue 2024: $1,736,442Expenses 2024: $1,609,269Net Income 2024: $127,1732024

Highlighted filing

2013

Revenue$734,218
Expenses$758,470
Net Income-$24,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$734,218
Mission and Program Overview

Mission

Klamath bird observatory advances bird & habitat conservation through science, education and partnerships.

Study and protection of wild bird communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,222$166,112▼ $30,110
Land, Buildings, and Equipment, Net$7,858$3,361▼ $4,497
Total Assets$318,178$282,184▼ $35,994
Other Assets Total$114,098$112,711▼ $1,387
Liabilities
Accounts Payable and Accrued Expenses$70,758$59,523▼ $11,235
Mortgage Notes Payable Secured by Investment Property$467--
Total Liabilities$71,225$59,523▼ $11,702
Net Assets / Fund Balance
Unrestricted Net Assets$232,703$184,673▼ $48,030
Temporarily Rstr Net Assets$14,250$37,988▲ $23,738
Total Net Assets Fund Balance$246,953$222,661▼ $24,292
Total Liabilities and Net Assets / Fund Balance$318,178$282,184▼ $35,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,361$82,012$85,373
Other Assets Org$3,176--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$400---$400
2012$400---$400
2011-$400--$400
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AlexanderExecutive DirectorFT$104,838$104,838
Lisa ButtreySecretaryPT$27,159$27,159

Board Members and Trustees

NameTitle
Dick AshfordPresident
Harry FullerVice President
Laura FlemingDirector
Margaret WiddowsonDirector
Shannon RioDirector
BJ MatzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,049
Program Service Revenue
$160,745
Investment Income
$130
Other Revenue
$3,294
All Other Contributions
$134,449
Change in Net Assets
$-24,252

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,932
Other Expenses$235,538
Total Fundraising Expense$3,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,895$98,294$97$346,286
Current Officers, Directors, Trustees, and Key Employees$47,415$83,959$623$131,997
Fees for Services Other$44,541$599-$45,140
Payroll Taxes$27,403$17,186$60$44,649
All Other Expenses$8,990$17,453$1,407$27,850
Occupancy$6,027$20,376-$26,403
Travel$12,893$1,085-$13,978
Fees for Services Accounting-$13,864-$13,864
Office Expenses$2,189$9,778$1,561$13,528
Insurance$2,180$5,221-$7,401
Other Expenses$1,466$5,407-$6,873
Depreciation Depletion-$4,830-$4,830
Advertising-$30-$30
Interest-$10-$10
Total Functional Expenses$473,778$280,944$3,748$758,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A and 15B

“Supervisors and the Board of Directors use current salary, budget, annual performance evaluations, duration of service, and published cost of living increase within a salary matrix to calcuate salary adjustments on an annual basis.”

Filing and Contact Details

Filer

EIN
93-1297400
Phone
5412010866

Signing Officer

Name
John Alexander
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Alexander
Formed
2000
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
38

Preparer

Preparer
Marlin Peterson
Phone
5414889700
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Study and protection of wild bird communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt0134449
IRS990/AllOtherExpensesGrp/FundraisingAmt01407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08990
IRS990/AllOtherExpensesGrp/TotalAmt027850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum05412010866
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 758
IRS990/BooksInCareOfDetail/USAddress/City0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196222
IRS990/CashNonInterestBearingGrp/EOYAmt0166112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0623
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131997
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt0235538
IRS990/CYOtherRevenueAmt03294
IRS990/CYProgramServiceRevenueAmt0160745
IRS990/CYRevenuesLessExpensesAmt0-24252
IRS990/CYSalariesCompEmpBnftPaidAmt0522932
IRS990/CYTotalExpensesAmt0758470
IRS990/CYTotalFundraisingExpenseAmt03748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04830
IRS990/DepreciationDepletionGrp/TotalAmt04830
IRS990/Desc0Rearch and Monitoring - Conducts long-term monitoring and applied and theoretical research projects that use birds as ecological indicators. Birds tell us about the functioning of the environment as a whole, and this has important consequences for birds, other wildlife, and human communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013864
IRS990/FeesForServicesAccountingGrp/TotalAmt013864
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044541
IRS990/FeesForServicesOtherGrp/TotalAmt045140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7027.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dick Ashford
IRS990/Form990PartVIISectionAGrp/PersonNm1Harry Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm2BJ Matzen
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Widdowson
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Rio
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm6John Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Buttrey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt727159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0432191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05221
IRS990/InsuranceGrp/ProgramServicesAmt02180
IRS990/InsuranceGrp/TotalAmt07401
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03361
IRS990/LandBldgEquipCostOrOtherBssAmt085373
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03409
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Study and protection of wild bird communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467
IRS990/NetAssetsOrFundBalancesBOYAmt0246953
IRS990/NetAssetsOrFundBalancesEOYAmt0222661
IRS990/NoncashContributionsAmt014782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020376
IRS990/OccupancyGrp/ProgramServicesAmt06027
IRS990/OccupancyGrp/TotalAmt026403
IRS990/OfficeExpensesGrp/FundraisingAmt01561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09778
IRS990/OfficeExpensesGrp/ProgramServicesAmt02189
IRS990/OfficeExpensesGrp/TotalAmt013528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114098
IRS990/OtherAssetsTotalGrp/EOYAmt0112711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Accountable plan reimbursements
IRS990/OtherExpensesGrp/Desc1Field expenses
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25407
IRS990/OtherExpensesGrp/ProgramServicesAmt037241
IRS990/OtherExpensesGrp/ProgramServicesAmt115768
IRS990/OtherExpensesGrp/ProgramServicesAmt219770
IRS990/OtherExpensesGrp/ProgramServicesAmt31466
IRS990/OtherExpensesGrp/TotalAmt037241
IRS990/OtherExpensesGrp/TotalAmt115892
IRS990/OtherExpensesGrp/TotalAmt222498
IRS990/OtherExpensesGrp/TotalAmt36873
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenues
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03294
IRS990/OtherRevenueTotalAmt03294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346286
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017186
IRS990/PayrollTaxesGrp/ProgramServicesAmt027403
IRS990/PayrollTaxesGrp/TotalAmt044649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Alexander
IRS990/PriorPeriodAdjustmentsAmt0-28
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Research Monitoring
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160745
IRS990/ProgSrvcAccomActy2Grp/Desc0Education, Informatics, Science Development, Conservation - Develop and deliver scientific results and bird conservation messages to decision makers in support of sustainable natural resource management and ecosystem conservation. Provide technical and human resources for effective data input, management, discovery, access, and analysis. Maintain and expand collaborations to provide capacity for meeting our mission and maximizing the effectiveness of our work and conservation outcomes. Through internships and workshops, provide technical skill development in the areas of bird monitoring and research methodologies, science delivery, and science education. Provide unique and diverse community learning opportunities that foster an appreciation for birds and an interest in science-based bird and habitat conservation. Integrate needs for science and outdoor education by delivering curriculum and supporting programming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296165
IRS990/PYOtherRevenueAmt01915
IRS990/PYProgramServiceRevenueAmt0804781
IRS990/PYRevenuesLessExpensesAmt060329
IRS990/PYSalariesCompEmpBnftPaidAmt0549891
IRS990/PYTotalExpensesAmt0846056
IRS990/PYTotalRevenueAmt0906385
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0591811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0713503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0564663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0438124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02468846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.22680
IRS990ScheduleA/PublicSupportTotal170Amt01441080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441080
IRS990ScheduleA/TotalSupportAmt03910925
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085373
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refund receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112711
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supervisors and the Board of Directors use current salary, budget, annual performance evaluations, duration of service, and published cost of living increase within a salary matrix to calcuate salary adjustments on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a and 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037988
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318178
IRS990/TotalAssetsEOYAmt0282184
IRS990/TotalAssetsGrp/BOYAmt0318178
IRS990/TotalAssetsGrp/EOYAmt0282184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570049
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071225
IRS990/TotalLiabilitiesEOYAmt059523
IRS990/TotalLiabilitiesGrp/BOYAmt071225
IRS990/TotalLiabilitiesGrp/EOYAmt059523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222661
IRS990/TotalProgramServiceExpensesAmt0473778
IRS990/TotalProgramServiceRevenueAmt0160745
IRS990/TotalReportableCompFromOrgAmt0131997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734218
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282184
IRS990/TravelGrp/ManagementAndGeneralAmt01085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,184
Liabilities
$59,523
Net assets
$222,661
Revenue
$734,218
Expenses
$758,470
Net income
-$24,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.74$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.47$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$1.19$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.12$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.60$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.14$0.70$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.14$0.70$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.19$0.81$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.73$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.91$0.85$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.74