Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-1297400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
Klamath bird observatory advances bird & habitat conservation through science, education and partnerships.
Kbo advances bird & habitat conservation through science, education and partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,415 | $74,776 | $88,191 |
| Other Land Buildings | $0 | $18,847 | $18,847 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $400 | - | - | $400 | - |
| 2013 | $400 | - | - | - | $400 |
| 2012 | $400 | - | - | - | $400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Alexander | Executive Director (ex-off | FT | $113,428 | $113,428 |
| Marcella Sciotto | Secretary (ex-officio) | FT | $59,657 | $59,657 |
| Name | Title |
|---|---|
| Shannon Rio | President |
| Carol Mockridge | Director |
| Harry Fuller | Director |
| Karl Schneck | Director |
| Laura Fleming | Director |
| Bj Matzen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $5,775 | Fair Market Value |
| Total Noncash Contributions | 1 | $5,775 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Loans | $19,039 |
“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).”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KBO ADVANCES BIRD & HABITAT CONSERVATION THROUGH SCIENCE, EDUCATION AND PARTNERSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 204983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412010866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 758 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 257027 |
| IRS990/CYOtherRevenueAmt | 0 | 28984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498549 |
| IRS990/CYTotalExpensesAmt | 0 | 755576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1094 |
| IRS990/Desc | 0 | KLAMATH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 487880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON RIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BJ MATZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL MOCKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL SCHNECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCELLA SCIOTTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR (EX-OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY (EX-OFFICIO) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 464710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 698696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2163 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 118 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107038 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KLAMATH BIRD OBSERVATORY ADVANCES BIRD & HABITAT CONSERVATION THROUGH SCIENCE, EDUCATION AND PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29512 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCOUNTABLE PLAN REIMBU |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12131 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28984 |
| IRS990/OtherRevenueTotalAmt | 0 | 28984 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45169 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 788256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 313800 |
| IRS990/PYOtherRevenueAmt | 0 | 23173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534368 |
| IRS990/PYTotalExpensesAmt | 0 | 848168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 811448 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56880 |
| 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 | 669693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3159516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591811 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 752556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3155522 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3159516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3912509 |
| 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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LOANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19039 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DIGITAL IMAGES LICENSE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5775 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| 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 11B |
| 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 | 40485 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17885 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 325620 |
| IRS990/TotalAssetsEOYAmt | 0 | 254683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 669693 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6248 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 755576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136690 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173085 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 698696 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 325620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 71 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36679 |
| IRS990/TravelGrp/TotalAmt | 0 | 38808 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 153085 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 118805 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.