Civic Intelligence

The Pauline Preserve Inc

EIN 31-1578343 • Mcminnville, OR

PO Box 9Mcminnville, OR 97128
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

114.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-2005%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$450

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.8%

Faster revenue growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$312,896

Down $205,896 (-40%) from 2022

Liabilities

Up

$215,334

Up $50,015 (+30%) from 2022

Net Assets

Down

$97,562

Down $255,911 (-72%) from 2022

Revenue

Up

$1,880

Up $122 (+6.9%) from 2022

Expenses

Up

$39,581

Up $21,001 (+113%) from 2022

Net Income

Down

-$37,701

Down $20,879 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $243,993Liabilities 2019: $0Net Assets 2019: $243,9932019Assets 2020: $249,172Liabilities 2020: $0Net Assets 2020: $249,1722020Assets 2021: $535,614Liabilities 2021: $165,319Net Assets 2021: $370,2952021Assets 2022: $518,792Liabilities 2022: $165,319Net Assets 2022: $353,4732022Assets 2024: $312,896Liabilities 2024: $215,334Net Assets 2024: $97,5622024

Highlighted filing

2024

Assets$312,896
Liabilities$215,334
Net Assets$97,562

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2019: $1,624Expenses 2019: $26,061Net Income 2019: -$24,4372019Revenue 2020: $34,363Expenses 2020: $29,184Net Income 2020: $5,1792020Revenue 2021: $13,481Expenses 2021: $65,924Net Income 2021: -$52,4432021Revenue 2022: $1,758Expenses 2022: $18,580Net Income 2022: -$16,8222022Revenue 2024: $1,880Expenses 2024: $39,581Net Income 2024: -$37,7012024

Highlighted filing

2024

Revenue$1,880
Expenses$39,581
Net Income-$37,701

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY HARKINSPresident-$450-$450
KAY WILSONSecretary, Treasurer-$0--
INGRID WILSONVP-$0--
Filing and Contact Details

Filer

Filer Name
The Pauline Preserve Inc
EIN
31-1578343
Phone
5034361314
Address
PO BOX 9, MCMINNVILLE, OR 97128

Signing Officer

Name
Kay Wilson
Title
Secretary, Treasurer
Phone
5034361314
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Raw XML Appendix316 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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LandEtcSchedule2/LandEtcGrp/BookValueAmt0139500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ESTATE OF YEARS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BEAVER CREEK LEASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKS AND PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LEASE PAYOUT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3674
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01986
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt150000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LONG TERM LEASE LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYABLE TO BRIGID WILSON
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt124000
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1593
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1593
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034361314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAULINE PRESERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0311578343
ReturnHeader/Filer/PhoneNum05034361314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02025-11-17T15:21:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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