Civic Intelligence

Klamath Bird Observatory

990 • Fiscal year 2016 • EIN 93-1297400

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

PO Box 758Ashland, OR 97520

(541) 201-0866

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$113,428

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$254,683

Down $70,937 (-22%) from 2015

Net Assets

Down

$136,690

Down $56,880 (-29%) from 2015

Liabilities

Down

$117,993

Down $14,057 (-11%) from 2015

Revenue

Down

$698,696

Down $112,752 (-14%) from 2015

Expenses

Down

$755,576

Down $92,592 (-11%) from 2015

Net Income

Down

-$56,880

Down $20,160 (-55%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$254,683
Liabilities$117,993
Net Assets$136,690

Operations Trend

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

2016

Revenue$698,696
Expenses$755,576
Net Income-$56,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$698,696
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
LineBeginningEndChange
Assets
Accounts Receivable$186,088$153,350▼ $32,738
Cash and Non-Interest-Bearing Accounts$120,642$80,317▼ $40,325
Land, Buildings, and Equipment, Net$18,207$13,415▼ $4,792
Intangible Assets-$5,362-
Investments in Publicly Traded Securities-$118-
Total Assets$325,620$254,683▼ $70,937
Other Assets Total$683$2,121▲ $1,438
Liabilities
Accounts Payable and Accrued Expenses$109,660$98,954▼ $10,706
Other Liabilities$22,390$19,039▼ $3,351
Total Liabilities$132,050$117,993▼ $14,057
Net Assets / Fund Balance
Unrestricted Net Assets$153,085$118,805▼ $34,280
Temporarily Rstr Net Assets$40,485$17,885▼ $22,600
Total Net Assets Fund Balance$193,570$136,690▼ $56,880
Total Liabilities and Net Assets / Fund Balance$325,620$254,683▼ $70,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,415$74,776$88,191
Other Land Buildings$0$18,847$18,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$400--$400-
2013$400---$400
2012$400---$400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John AlexanderExecutive Director (ex-offFT$113,428$113,428
Marcella SciottoSecretary (ex-officio)FT$59,657$59,657

Board Members and Trustees

NameTitle
Shannon RioPresident
Carol MockridgeDirector
Harry FullerDirector
Karl SchneckDirector
Laura FlemingDirector
Bj MatzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,693
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$28,984
All Other Contributions
$204,983
Change in Net Assets
$-56,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$5,775Fair Market Value
Total Noncash Contributions1$5,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,549
Other Expenses$257,027
Total Fundraising Expense$6,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,982$50,794$2,500$280,276
Current Officers, Directors, Trustees, and Key Employees$66,811$106,021$272$173,104
Payroll Taxes$16,755$28,396$18$45,169
Travel$36,679$2,058$71$38,808
Fees for Services Other$35,468$1,063-$36,531
Occupancy$2,342$27,170-$29,512
All Other Expenses$10,129$12,329-$22,458
Office Expenses$6,234$8,796$2,851$17,881
Other Expenses$8,390$3,258$483$12,131
Conferences and Meetings$4,631$375-$5,006
Fees for Services Accounting-$3,740-$3,740
Information Technology$130$2,033-$2,163
Depreciation Depletion$228$866-$1,094
Total Functional Expenses$487,880$261,448$6,248$755,576
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
Long Term Loans$19,039
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 11B

The 990 tax form will be brought to the board of directors meeting following its completion by the accountant, no later than november of the next calendar year. (from fiscal procedures).

Form 990, Part VI, Section B, Line 12C

Annually, board members and key staff confirm in writing that they have read and understand klamath bird observatory's conflict of interest policy. They agree that if they become aware of any information that might require disclosure that they will proceed with disclosure pursuant to the conflict of interest policy.

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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Alexander
Formed
2000
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
30

Preparer

Firm
Dawson Pc Certified Public Accountant
Address
850 SISKIYOU BLVD 3, ASHLAND, OR 97520-2125
Preparer
Dwaine R Dawson CPA
Phone
5414820120
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098954
IRS990/AccountsReceivableGrp/BOYAmt0186088
IRS990/AccountsReceivableGrp/EOYAmt0153350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KBO ADVANCES BIRD & HABITAT CONSERVATION THROUGH SCIENCE, EDUCATION AND PARTNERSHIPS.
IRS990/AllOtherContributionsAmt0204983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010129
IRS990/AllOtherExpensesGrp/TotalAmt022458
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum05412010866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 758
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120642
IRS990/CashNonInterestBearingGrp/EOYAmt080317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173104
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04631
IRS990/ConferencesMeetingsGrp/TotalAmt05006
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0669693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0257027
IRS990/CYOtherRevenueAmt028984
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56880
IRS990/CYSalariesCompEmpBnftPaidAmt0498549
IRS990/CYTotalExpensesAmt0755576
IRS990/CYTotalFundraisingExpenseAmt06248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0698696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228
IRS990/DepreciationDepletionGrp/TotalAmt01094
IRS990/Desc0KLAMATH BIRD OBSERVATORY CONTINUES TO ACHIEVE BIRD AND HABITAT CONSERVATION THROUGH SCIENCE, EDUCATION, AND PARTNERSHIPS, EMPHASIZING HIGH CALIBER SCIENCE AND THE ROLE OF BIRDS AS INDICATORS OF ECOLOGICAL WELLBEING. WE IMPLEMENTED COST-EFFECTIVE BIRD MONITORING AND RESEARCH PROJECTS. WE BROUGHT RESULTS FROM OUR INTEGRATED SCIENCE PROGRAM TO BEAR THROUGH A SCIENCE DELIVERY APPROACH INVOLVING PARTNER DRIVEN ENGAGEMENT IN CONSERVATION PLANNING. WE OFFERED PROFESSIONAL AND COMMUNITY EDUCATION PROGRAMS. OUR WORK PRIMARILY OCCURRED IN THE PACIFIC NORTHWEST, WITH INTENSIVE FOCUS IN KLAMATH-SISKIYOU BIOREGION OF SOUTHERN OREGON AND NORTHERN CALIFORNIA. OUR EFFORTS ALSO EXPAND THROUGHOUT THE MIGRATORY RANGES OF THE BIRDS OF OUR REGION, WITH INTERNATIONAL COLLABORATIONS IN MEXICO, SOUTH AMERICA AND CARRIBEAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0487880
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03740
IRS990/FeesForServicesAccountingGrp/TotalAmt03740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035468
IRS990/FeesForServicesOtherGrp/TotalAmt036531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt644.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt746.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON RIO
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BJ MATZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MOCKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL SCHNECK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCELLA SCIOTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759657
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR (EX-OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (EX-OFFICIO)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0464710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0698696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02033
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130
IRS990/InformationTechnologyGrp/TotalAmt02163
IRS990/IntangibleAssetsGrp/EOYAmt05362
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013415
IRS990/LandBldgEquipCostOrOtherBssAmt0107038
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KLAMATH BIRD OBSERVATORY ADVANCES BIRD & HABITAT CONSERVATION THROUGH SCIENCE, EDUCATION AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193570
IRS990/NetAssetsOrFundBalancesEOYAmt0136690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027170
IRS990/OccupancyGrp/ProgramServicesAmt02342
IRS990/OccupancyGrp/TotalAmt029512
IRS990/OfficeExpensesGrp/FundraisingAmt02851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08796
IRS990/OfficeExpensesGrp/ProgramServicesAmt06234
IRS990/OfficeExpensesGrp/TotalAmt017881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683
IRS990/OtherAssetsTotalGrp/EOYAmt02121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCOUNTABLE PLAN REIMBU
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23258
IRS990/OtherExpensesGrp/ProgramServicesAmt033751
IRS990/OtherExpensesGrp/ProgramServicesAmt128815
IRS990/OtherExpensesGrp/ProgramServicesAmt210535
IRS990/OtherExpensesGrp/ProgramServicesAmt38390
IRS990/OtherExpensesGrp/TotalAmt033751
IRS990/OtherExpensesGrp/TotalAmt129164
IRS990/OtherExpensesGrp/TotalAmt224788
IRS990/OtherExpensesGrp/TotalAmt312131
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022390
IRS990/OtherLiabilitiesGrp/EOYAmt019039
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028984
IRS990/OtherRevenueTotalAmt028984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280276
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028396
IRS990/PayrollTaxesGrp/ProgramServicesAmt016755
IRS990/PayrollTaxesGrp/TotalAmt045169
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0313800
IRS990/PYOtherRevenueAmt023173
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36720
IRS990/PYSalariesCompEmpBnftPaidAmt0534368
IRS990/PYTotalExpensesAmt0848168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811448
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-56880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03159516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0591811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0752556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80650
IRS990ScheduleA/PublicSupportPY170Pct00.64460
IRS990ScheduleA/PublicSupportTotal170Amt03155522
IRS990ScheduleA/SubstantialContributorsTotAmt03994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159516
IRS990ScheduleA/TotalSupportAmt03912509
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0400
IRS990ScheduleD/EquipmentGrp/BookValueAmt013415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013415
IRS990ScheduleD/TotalLiabilityAmt019039
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIGITAL IMAGES LICENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX FORM WILL BE BROUGHT TO THE BOARD OF DIRECTORS MEETING FOLLOWING ITS COMPLETION BY THE ACCOUNTANT, NO LATER THAN NOVEMBER OF THE NEXT CALENDAR YEAR. (FROM FISCAL PROCEDURES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS AND KEY STAFF CONFIRM IN WRITING THAT THEY HAVE READ AND UNDERSTAND KLAMATH BIRD OBSERVATORY'S CONFLICT OF INTEREST POLICY. THEY AGREE THAT IF THEY BECOME AWARE OF ANY INFORMATION THAT MIGHT REQUIRE DISCLOSURE THAT THEY WILL PROCEED WITH DISCLOSURE PURSUANT TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017885
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325620
IRS990/TotalAssetsEOYAmt0254683
IRS990/TotalAssetsGrp/BOYAmt0325620
IRS990/TotalAssetsGrp/EOYAmt0254683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0669693
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132050
IRS990/TotalLiabilitiesEOYAmt0117993
IRS990/TotalLiabilitiesGrp/BOYAmt0132050
IRS990/TotalLiabilitiesGrp/EOYAmt0117993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487880
IRS990/TotalReportableCompFromOrgAmt0173085
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt071
IRS990/TravelGrp/ManagementAndGeneralAmt02058
IRS990/TravelGrp/ProgramServicesAmt036679
IRS990/TravelGrp/TotalAmt038808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 758
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KLAMATHBIRD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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