Civic Intelligence

Petes Mountain Water Company

990 • Fiscal year 2018 • EIN 82-0927044

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2018

Organization Profile
7501 SW Findlay RdDurham, OR 97224

(503) 598-1011

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

18.14x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$804,184

Flat from 2018

Net Assets

Flat

$118,554

Flat from 2018

Liabilities

Flat

$685,630

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin16th percentile

Revenue

Flat

$37,788

Flat from 2018

Expenses

Flat

$44,719

Flat from 2018

Net Income

Flat

-$6,931

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $804,184Liabilities 2018: $685,630Net Assets 2018: $118,5542018Assets 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

2018

Assets$804,184
Liabilities$685,630
Net Assets$118,554
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $37,788Expenses 2018: $44,719Net Income 2018: -$6,9312018Revenue 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

2018

Revenue$37,788
Expenses$44,719
Net Income-$6,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$37,788
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
Investments Program Related-$270,358-
Cash and Non-Interest-Bearing Accounts-$148,559-
Cap Stk Tr Prin Current Funds-$110,840-
Land, Buildings, and Equipment, Net-$86,158-
Pd in Cap Srpls Land Bldg Eqp Fund-$14,645-
Accounts Receivable-$3,544-
Prepaid Expenses and Deferred Charges-$360-
Rtn Earn Endowment Incm Other Fnds-$-6,931-
Total Assets$0$804,184▲ $804,184
Other Assets Total-$295,205-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$680,319-
Deferred Revenue-$4,811-
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$685,630▲ $685,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$118,554▲ $118,554
Total Liabilities and Net Assets / Fund Balance$0$804,184▲ $804,184

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$55,000--
Buildings$1,200$14,139-
Land$634--
Equipment$84,324$252,808-
Other Assets Org$295,205--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David PollackPresident
Ken RobertsVice President
Jim BattanSecretary
Bruce TaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,719
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$11,712--$11,712
Fees for Services Management$10,116--$10,116
Other Expenses$3,231--$3,231
Insurance$1,545--$1,545
Fees for Services Other$1,072--$1,072
Office Expenses$898--$898
Fees for Services Accounting$775--$775
Fees for Services Legal$722--$722
Information Technology$95--$95
Total Functional Expenses$44,719$0$0$44,719
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Member vote annually at meeting”

Governing body decisions Part VI line 7B

“Day to day operations are monitored by the board of directors who vote with majority rule.”

Form 990 governing body review Part VI line 11

“Annual meetings are held for review by the membership. Additionally members are provided thru the water company web site information for review of operations quarterly.”

Governing documents etc available to public Part VI line 19

“Monthly membership reports are posted on the water companys web site.”

Filing and Contact Details

Filer

Filer Name
Pmwac Inc
EIN
82-0927044
Address
7501 SW FINDLAY RD, DURHAM, OR 97224
Doing Business As
Petes Mountain Water Company

Signing Officer

Name
David Pollack
Title
President
Phone
5035981011
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bruce R Tabor CPA PC
Address
7501 SW Findlay Rd, Durham, OR 97224
Preparer
Mark Tabor Ea Ltc
Phone
5035981011
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Capital contributions by members”

Raw XML Appendix314 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/ExplanationTxt0MEMBERS HAVE ONE VOTE PER MEMBERSHIP AT THE ANNUAL MEETING. BOARD OF DIRECTORS DIRECT DAY TO DAY OPERATION OF UTILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER VOTE ANNUALLY AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY TO DAY OPERATIONS ARE MONITORED BY THE BOARD OF DIRECTORS WHO VOTE WITH MAJORITY RULE.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09314962018306az53ery
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.188.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTm021:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930695984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce R Tabor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 SW Findlay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05035981011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TABOR EA LTC
ReturnHeader/ReturnTs02018-11-02T23:36:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,184
Liabilities
$685,630
Net assets
$118,554
Revenue
$37,788
Expenses
$44,719
Net income
-$6,931
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
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.69$0.12$0.04$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.80$0.69$0.12$0.04$0.04$0.01