Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Klamath Bird Observatory
990 • Fiscal year 2015 • EIN 93-1297400
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$325,620
Down $2,936 (-0.9%) from 2014
Net Assets
Down$193,570
Down $36,720 (-16%) from 2014
Liabilities
Up$132,050
Up $33,784 (+34%) from 2014
Revenue And Expenses
Revenue
Down$811,448
Down $16,796 (-2.0%) from 2014
Expenses
Up$848,168
Up $27,552 (+3.4%) from 2014
Net Income
Down-$36,720
Down $44,348 (-581%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $811,448
Mission and Program Overview
Mission
Klamath bird observatory advances bird & habitat conservation through science, education and partnerships.
Kbo advances bird & habitat conservation through science, education and partnerships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $94,595 | $186,088 | ▲ $91,493 |
| Cash and Non-Interest-Bearing Accounts | $200,162 | $120,642 | ▼ $79,520 |
| Land, Buildings, and Equipment, Net | $30,866 | $18,207 | ▼ $12,659 |
| Total Assets | $328,556 | $325,620 | ▼ $2,936 |
| Other Assets Total | $2,933 | $683 | ▼ $2,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,162 | $109,660 | ▲ $39,498 |
| Other Liabilities | $28,104 | $22,390 | ▼ $5,714 |
| Total Liabilities | $98,266 | $132,050 | ▲ $33,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,590 | $153,085 | ▼ $60,505 |
| Temporarily Rstr Net Assets | $16,700 | $40,485 | ▲ $23,785 |
| Total Net Assets Fund Balance | $230,290 | $193,570 | ▼ $36,720 |
| Total Liabilities and Net Assets / Fund Balance | $328,556 | $325,620 | ▼ $2,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,205 | $69,895 | $88,100 |
| Other Land Buildings | $2 | $26,335 | $26,337 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $400 | - | - | $400 | - |
| 2013 | $400 | - | - | - | $400 |
| 2012 | $400 | - | - | - | $400 |
| 2011 | - | $400 | - | - | $400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Alexander | Executive Director (ex-officio) | FT | $107,650 | $107,650 |
| Marcella Sciotto | Secretary (ex-officio) | FT | $56,404 | $56,404 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harry Fuller | President |
| Shannon Rio | Vice President |
| Carol Mockridge | Director |
| Jim Flett | Director |
| Laura Fleming | Director |
| Bj Matzen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $788,256
- Program Service Revenue
- $0
- Investment Income
- $19
- Other Revenue
- $23,173
- All Other Contributions
- $178,361
- Change in Net Assets
- $-36,720
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $534,368 |
| Other Expenses | $313,800 |
| Total Fundraising Expense | $4,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,679 | $53,582 | $134 | $322,395 |
| Current Officers, Directors, Trustees, and Key Employees | $53,703 | $110,061 | $290 | $164,054 |
| Fees for Services Other | $53,413 | $1,688 | - | $55,101 |
| Payroll Taxes | $32,274 | $15,602 | $43 | $47,919 |
| All Other Expenses | $19,093 | $16,740 | $2,581 | $38,414 |
| Occupancy | $2,580 | $27,960 | - | $30,540 |
| Other Expenses | $20,007 | $5,886 | $28 | $25,893 |
| Travel | $20,043 | $3,086 | $988 | $24,117 |
| Depreciation Depletion | - | $12,625 | - | $12,625 |
| Insurance | $1,625 | $5,764 | - | $7,389 |
| Office Expenses | - | $5,017 | $172 | $5,189 |
| Fees for Services Accounting | - | $3,335 | - | $3,335 |
| Information Technology | $843 | $1,626 | - | $2,469 |
| Conferences and Meetings | $2,074 | $30 | - | $2,104 |
| Interest | - | $50 | - | $50 |
| Total Functional Expenses | $561,319 | $282,613 | $4,236 | $848,168 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Long Term Loans | $22,390 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 B, Line 11
“The executive director of the organization reviews the return prior to filing, then makes a copy of the return available to the board subsequent to filing.”
Form 990, Part VI, Section B, Line 12C
“It is the policy of the board that the existence of any of the interests described by the conflict of interest policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Upon any such disclosure, the board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to klamath bird observatory. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of klamath bird observatory and the advancement of its purpose. This policy is reviewed by board members annually at the first meeting of the calendar year and staff review the policy at the beginning of each calendar year.”
Form 990, Part VI, Section B, Line 15
“The executive director consults with supervisors and uses current salary, budget, annual performance evaluations, duration of service and published cost of living increases within a salary matrix to calculate salary adjustments for employees on an annual basis. The board president appoints a board member or a small committee to recommend for board approval salary adjustments for the executive director. Current salary, a comparative salary analysis based on a source such as charity navigator's ceo compensation study, budget, annual performance evaluations, duration of service and published cost of living increases within a salary matrix are used to calculate the approved salary adjustment.”
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 and lists them on guidestar; an online database that promotes transparency for non-profits.”
Filing and Contact Details
Filer
- Filer Name
- Klamath Bird Observatory
- EIN
- 93-1297400
- Phone
- 5412010866
- Address
- PO BOX 758, ASHLAND, OR 97520
Signing Officer
- Name
- John Alexander
- Title
- Executive Director
- Phone
- 5412010866
- Signed
- 2016-11-15
- 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
- 14
- Volunteers
- 40
Preparer
- Firm
- Dawson Pc Certified Public Accountant
- Address
- 850 SISKIYOU BLVD 3, ASHLAND, OR 97520-2125
- Preparer
- Dwaine R Dawson CPA
- Phone
- 5414820120
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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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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23173 |
| IRS990/OtherRevenueTotalAmt | 0 | 23173 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION, INFORMATICS, SCIENCE DEVELOPMENT & CONSERVATION - WE BROUGHT RESULTS FROM OUR INTEGRATED SCIENCE PROGRAM TO BEAR THROUGH AN EDUCATION AND SCIENCE DELIVERY APPROACH INVOLVING PARTNER DRIVEN ENGAGEMENT IN CONSERVATION PLANNING. WE PROVIDED SCIENTIFIC RESOURCES AND DECISION SUPPORT ACROSS THE PACIFIC NORTHWEST REGION THROUGH THE AVIAN KNOWLEDGE NORTHWEST NODE OF THE AVIAN KNOWLEDGE NETWORK. WE OFFERED INTENSIVE PROFESSIONAL EDUCATION AND INTERNATIONAL CAPACITY BUILDING PROGRAMS. ADDITIONALLY WE OFFERED COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147112 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 819039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 282113 |
| IRS990/PYOtherRevenueAmt | 0 | 9114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538503 |
| IRS990/PYTotalExpensesAmt | 0 | 820616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 828244 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 788256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2659918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 569 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713503 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1466059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2659918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 788256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2659918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4126546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LOANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22390 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING, THEN MAKES A COPY OF THE RETURN AVAILABLE TO THE BOARD SUBSEQUENT TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED BY THE CONFLICT OF INTEREST POLICY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. UPON ANY SUCH DISCLOSURE, THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO KLAMATH BIRD OBSERVATORY. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF KLAMATH BIRD OBSERVATORY AND THE ADVANCEMENT OF ITS PURPOSE. THIS POLICY IS REVIEWED BY BOARD MEMBERS ANNUALLY AT THE FIRST MEETING OF THE CALENDAR YEAR AND STAFF REVIEW THE POLICY AT THE BEGINNING OF EACH CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR CONSULTS WITH SUPERVISORS AND USES CURRENT SALARY, BUDGET, ANNUAL PERFORMANCE EVALUATIONS, DURATION OF SERVICE AND PUBLISHED COST OF LIVING INCREASES WITHIN A SALARY MATRIX TO CALCULATE SALARY ADJUSTMENTS FOR EMPLOYEES ON AN ANNUAL BASIS. THE BOARD PRESIDENT APPOINTS A BOARD MEMBER OR A SMALL COMMITTEE TO RECOMMEND FOR BOARD APPROVAL SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. CURRENT SALARY, A COMPARATIVE SALARY ANALYSIS BASED ON A SOURCE SUCH AS CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, BUDGET, ANNUAL PERFORMANCE EVALUATIONS, DURATION OF SERVICE AND PUBLISHED COST OF LIVING INCREASES WITHIN A SALARY MATRIX ARE USED TO CALCULATE THE APPROVED SALARY ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND LISTS THEM ON GUIDESTAR; AN ONLINE DATABASE THAT PROMOTES TRANSPARENCY FOR NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16700 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40485 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 328556 |
| IRS990/TotalAssetsEOYAmt | 0 | 325620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 788256 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4236 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 561319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 848168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193570 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 561319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 811448 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 328556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325620 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 988 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20043 |
| IRS990/TravelGrp/TotalAmt | 0 | 24117 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213590 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 153085 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 758 |
| IRS990/USAddress/CityNm | 0 | ASHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KLAMATHBIRD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $325,620
- Liabilities
- $132,050
- Net assets
- $193,570
- Revenue
- $811,448
- Expenses
- $848,168
- Net income
- -$36,720