Civic Intelligence

Petes Mountain Water Company

EIN 82-0927044 • 501(c)12 • Durham, OR

Profile

100% of activity is to acquire (done 11-1-2017)and operate (ongoing) a private water company for the benefit of the members.

7501 SW Findlay RdDurham, OR 97224
Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

4.36x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-7.6%

Faster asset growth than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-5.1%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,183,224

Down $97,231 (-7.6%) from 2024

Liabilities

Down

$702,790

Down $108,779 (-13%) from 2024

Net Assets

Up

$480,434

Up $11,548 (+2.5%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$161,167

Down $8,742 (-5.1%) from 2024

Expenses

Down

$149,679

Down $13,294 (-8.2%) from 2024

Net Income

Up

$11,488

Up $4,552 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $804,184Liabilities 2018: $685,630Net Assets 2018: $118,5542018Assets 2019: $1,018,560Liabilities 2019: $882,256Net Assets 2019: $136,3042019Assets 2020: $1,167,689Liabilities 2020: $989,636Net Assets 2020: $178,0532020Assets 2022: $1,284,776Liabilities 2022: $880,312Net Assets 2022: $404,4642022Assets 2023: $1,244,619Liabilities 2023: $782,668Net Assets 2023: $461,9512023Assets 2024: $1,280,455Liabilities 2024: $811,569Net Assets 2024: $468,8862024Assets 2025: $1,183,224Liabilities 2025: $702,790Net Assets 2025: $480,4342025

Highlighted filing

2025

Assets$1,183,224
Liabilities$702,790
Net Assets$480,434
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $37,788Expenses 2018: $44,719Net Income 2018: -$6,9312018Revenue 2019: $140,807Expenses 2019: $123,057Net Income 2019: $17,7502019Revenue 2020: $166,272Expenses 2020: $124,523Net Income 2020: $41,7492020Revenue 2022: $142,081Expenses 2022: $167,935Net Income 2022: -$25,8542022Revenue 2023: $218,448Expenses 2023: $160,961Net Income 2023: $57,4872023Revenue 2024: $169,909Expenses 2024: $162,973Net Income 2024: $6,9362024Revenue 2025: $161,167Expenses 2025: $149,679Net Income 2025: $11,4882025

Highlighted filing

2025

Revenue$161,167
Expenses$149,679
Net Income$11,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,183,224
Liabilities
$702,790
Net assets
$480,434
Revenue
$161,167
Expenses
$149,679
Net income
$11,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.70$0.48$0.16$0.15$0.01
2024Summary only. Only limited summary data is available for this year.$1.28$0.81$0.47$0.17$0.16$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.78$0.46$0.22$0.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.40$0.14$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.99$0.18$0.17$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.88$0.14$0.14$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.80$0.69$0.12$0.04$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$161,167
Mission and Program Overview

Mission

100% of activity is to acquire (done 11-1-2017)and operate (ongoing) a private water company for the benefit of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,004$649,429▼ $54,575
Cap Stk Tr Prin Current Funds$301,133$301,133→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$296,000$296,000→ $0
Investments Program Related$270,358$270,358→ $0
Savings and Temporary Cash Investments$276,668$236,872▼ $39,796
Cash and Non-Interest-Bearing Accounts$25,321$23,048▼ $2,273
Accounts Receivable$3,849$3,506▼ $343
Prepaid Expenses and Deferred Charges$255$11▼ $244
Rtn Earn Endowment Incm Other Fnds$-128,247$-116,699▲ $11,548
Total Assets$1,280,455$1,183,224▼ $97,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$739,358$700,167▼ $39,191
Accounts Payable and Accrued Expenses$72,211$2,623▼ $69,588
Total Liabilities$811,569$702,790▼ $108,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,886$480,434▲ $11,548
Total Liabilities and Net Assets / Fund Balance$1,280,455$1,183,224▼ $97,231

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$55,000--
Buildings$3,656$19,751-
Land$634--
Equipment$645,139$553,122-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Troy S BundyPresidentboard Member
Keith SheppardBoard Member
Kyle ConnellCommunication Officerboard Member
Brent SchaeferRecording Secretaryboard Member
Alan BellancaTreasurerboard Member
Adam StoutWebmasterboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$51,058
Program Service Revenue
$99,905
Investment Income
$10,204
Other Revenue
$0
Change in Net Assets
$11,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,510--$56,510
Fees for Services Management$19,304--$19,304
Office Expenses$17,156--$17,156
Interest$15,403--$15,403
Information Technology$5,228--$5,228
Insurance$4,185--$4,185
Fees for Services Accounting$1,850--$1,850
Other Expenses$1,130--$1,130
Total Functional Expenses$149,679$0$0$149,679
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce R Tabor CPA Tabor AccountingMember User, Former Board MemberBookkeeping and Tax Return Preparation ServicNo$18,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“Certain duties of management are delegated to board members as needed.”

Members or stockholder classes and rights Part VI line 6

“Members have one vote per membership at the annual meeting. Board of directors direct day to day operation of utility.”

Member election for additional members Part VI line 7A

“Members vote annually at meeting”

Governing body decisions Part VI line 7B

“Annually members vote 0n actions of the organization.”

Form 990 governing body review Part VI line 11

“Final copy of entity tax return is reviewed and approved by the treasurer and other board member.”

Governing documents etc available to public Part VI line 19

“Quarterly membership reports are available on request by the members.”

Filing and Contact Details

Filer

Filer Name
Petes Mountain Water Company
EIN
82-0927044
In Care Of
% ALAN BELLANCA
Phone
5035981011
Address
7501 SW FINDLAY RD, DURHAM, OR 97224

Signing Officer

Name
Alan Bellanca
Title
Treasurer
Phone
5036386920
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Or
Voting Board Members
90
Independent Board Members
90
Employees
0
Volunteers
7

Preparer

Firm
Bruce R Tabor CPA Pc
Address
7501 SW FINDLAY RD, PORTLAND, OR 97224
Preparer
Bruce R Tabor
Phone
5035981011
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN DUTIES OF MANAGEMENT ARE DELEGATED TO BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE ONE VOTE PER MEMBERSHIP AT THE ANNUAL MEETING. BOARD OF DIRECTORS DIRECT DAY TO DAY OPERATION OF UTILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ANNUALLY AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY MEMBERS VOTE 0N ACTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINAL COPY OF ENTITY TAX RETURN IS REVIEWED AND APPROVED BY THE TREASURER AND OTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUARTERLY MEMBERSHIP REPORTS ARE AVAILABLE ON REQUEST BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt099905
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161167
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BELLANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036386920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETES MOUNTAIN WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0820927044
ReturnHeader/Filer/InCareOfNm0% ALAN BELLANCA
ReturnHeader/Filer/PhoneNum05035981011
ReturnHeader/Filer/USAddress/AddressLine1Txt07501 SW FINDLAY RD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097224
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930695984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE R TABOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 SW FINDLAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05035981011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R TABOR
ReturnHeader/ReturnTs02025-09-15T11:02:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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