Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Klamath Idea
EIN 99-1140574 • 501(c)3 • Klamath Falls, OR
Profile
Klamath idea is committed to developing a thriving entrepreneurial ecosystem in klamath county to strengthen existing small businesses and innovators and support the emergence of new ones.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$120,812
No earlier filing loaded for comparison.
Liabilities
$4,324
No earlier filing loaded for comparison.
Net Assets
$116,488
No earlier filing loaded for comparison.
Revenue
$181,379
No earlier filing loaded for comparison.
Expenses
$171,653
No earlier filing loaded for comparison.
Net Income
$9,726
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,812
- Liabilities
- $4,324
- Net assets
- $116,488
- Revenue
- $181,379
- Expenses
- $171,653
- Net income
- $9,726
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $181,379
Mission and Program Overview
Mission
Klamath idea is committed to developing a thriving entrepreneurial ecosystem in klamath county to strengthen existing small businesses and innovators and support the emergence of new ones.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPING A THRIVING ENTREPRENEURIAL ECOSYSTEM IN KLAMATH COUNTY TO STRENGTHEN EXISTING SMALL BUSINESSES AND INNOVATORS AND SUPPORT THE EMERGENCE OF NEW ONES. KLAMATH IDEA FACILITATES THE LINKING OF THE VARYING ELEMENTS OF THE ENTREPRENEURIAL ECOSYSTEM: ECONOMIC DEVELOPMENT ORGANIZATIONS, GOVERNMENT AGENCIES, BUSINESS RESOURCE PROVIDERS, AND FINANCIAL AND HUMAN CAPITAL. | $4,127 | $36,590 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM RUTLEDGE | Executive Director | FT | $50,781 | - | $50,781 |
| CHIP MASSIE | Board Member | - | $0 | - | - |
| RIGOBERTO CISNEROS | Board Member | - | $0 | - | - |
| LARRY HOLZGANG | Prior Board Member | - | $0 | - | - |
| HEATHER HARTER | Prior Board Member | - | $0 | - | - |
| HALLIE NEUPERT | President | - | $0 | - | - |
| ESTELLE WOODLEY | Vice President | - | $0 | - | - |
| JUSTIN LAIR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Klamath Idea
- EIN
- 99-1140574
- Phone
- 5418919693
- Address
- 803 MAIN STREET 103, KLAMATH FALLS, OR 97601
Signing Officer
- Name
- Hallie Neupert
- Title
- President
- Phone
- 5418919693
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Molatore Scroggin Peterson & Co Llp
- Address
- 824 PINE STREET, KLAMATH FALLS, OR 97601
- Preparer
- Raymond Lang
- Phone
- 5418844164
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: technical assistance. Grantee name: alexander la china. Date of gift: 02/01/25. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: technical assistance. Grantee name: juston sprinkle. Date of gift: 02/20/25. Amount given: 1,127.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: technical assistance. Grantee name: the tasting room. Date of gift: 06/25/25. Amount given: 1,500. Total included on form 990-ez, line 10: 4,127.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: training and continuing education. Amount: 1,856. Description: dues and subscriptions. Amount: 16,400. Description: insurance. Amount: 221. Description: travel. Amount: 1,737. Description: marketing. Amount: 2,588. Description: tools. Amount: 165. Description: supplies. Amount: 198. Description: bank charges. Amount: 213. Description: other fees and services. Amount: 80. Description: prize and awards. Amount: 142. Total to form 990-ez, line 16: 23,600.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: employee draw. Beg. Of year amount: 33. End of year amount: 0. Description: petty cash. Beg. Of year amount: 0. End of year amount: 200. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 1,800.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: acccounts payable. Beg. Of year amount: 2,228. End of year amount: 243. Description: pcfcu cc. Beg. Of year amount: 0. End of year amount: 517. Description: payroll liabilities. Beg. Of year amount: 1,294. End of year amount: 3,564.”
Raw XML Appendix189 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUSTIN LAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRIOR BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRIOR BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KLAMATH IDEA IS COMMITTED TO DEVELOPING A THRIVING ENTREPRENEURIAL ECOSYSTEM IN KLAMATH COUNTY TO STRENGTHEN EXISTING SMALL BUSINESSES AND INNOVATORS AND SUPPORT THE EMERGENCE OF NEW ONES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 73 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPING A THRIVING ENTREPRENEURIAL ECOSYSTEM IN KLAMATH COUNTY TO STRENGTHEN EXISTING SMALL BUSINESSES AND INNOVATORS AND SUPPORT THE EMERGENCE OF NEW ONES. KLAMATH IDEA FACILITATES THE LINKING OF THE VARYING ELEMENTS OF THE ENTREPRENEURIAL ECOSYSTEM: ECONOMIC DEVELOPMENT ORGANIZATIONS, GOVERNMENT AGENCIES, BUSINESS RESOURCE PROVIDERS, AND FINANCIAL AND HUMAN CAPITAL. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36590 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36590 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: TECHNICAL ASSISTANCE. GRANTEE NAME: ALEXANDER LA CHINA. DATE OF GIFT: 02/01/25. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: TECHNICAL ASSISTANCE. GRANTEE NAME: JUSTON SPRINKLE. DATE OF GIFT: 02/20/25. AMOUNT GIVEN: 1,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: TECHNICAL ASSISTANCE. GRANTEE NAME: THE TASTING ROOM. DATE OF GIFT: 06/25/25. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAINING AND CONTINUING EDUCATION. AMOUNT: 1,856. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 16,400. DESCRIPTION: INSURANCE. AMOUNT: 221. DESCRIPTION: TRAVEL. AMOUNT: 1,737. DESCRIPTION: MARKETING. AMOUNT: 2,588. DESCRIPTION: TOOLS. AMOUNT: 165. DESCRIPTION: SUPPLIES. AMOUNT: 198. DESCRIPTION: BANK CHARGES. AMOUNT: 213. DESCRIPTION: OTHER FEES AND SERVICES. AMOUNT: 80. DESCRIPTION: PRIZE AND AWARDS. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 23,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EMPLOYEE DRAW. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 0. DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,228. END OF YEAR AMOUNT: 243. DESCRIPTION: PCFCU CC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 517. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 3,564. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HALLIE NEUPERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KLAM |
| ReturnHeader/Filer/EIN | 0 | 991140574 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418919693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 803 MAIN STREET 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930428202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOLATORE SCROGGIN PETERSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 824 PINE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418844164 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND LANG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:14:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.