Civic Intelligence

Heart O' the Hills Water Associatio

EIN 91-6173143 • 501(c)5 • Port Angeles, WA

Profile

Operating a nonprofit water system

PO Box 195Port Angeles, WA 98362

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.22x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$370,059

Up $8,295 (+2.3%) from 2023

Liabilities

Down

$80,657

Down $7,143 (-8.1%) from 2023

Net Assets

Up

$289,402

Up $15,438 (+5.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$31,950

Up $1,799 (+6.0%) from 2023

Expenses

Up

$16,512

Up $1,890 (+13%) from 2023

Net Income

Down

$15,438

Down $91 (-0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $310,157Liabilities 2011: $147,040Net Assets 2011: $163,1172011Assets 2012: $313,558Liabilities 2012: $143,184Net Assets 2012: $170,3742012Assets 2013: $314,901Liabilities 2013: $139,083Net Assets 2013: $175,8182013Assets 2014: $312,189Liabilities 2014: $134,723Net Assets 2014: $177,4662014Assets 2015: $320,169Liabilities 2015: $134,000Net Assets 2015: $186,1692015Assets 2016: $318,627Liabilities 2016: $129,977Net Assets 2016: $188,6502016Assets 2017: $325,475Liabilities 2017: $124,712Net Assets 2017: $200,7632017Assets 2018: $331,950Liabilities 2018: $119,212Net Assets 2018: $212,7382018Assets 2019: $328,909Liabilities 2019: $113,465Net Assets 2019: $215,4442019Assets 2020: $337,122Liabilities 2020: $107,474Net Assets 2020: $229,6482020Assets 2021: $344,096Liabilities 2021: $101,202Net Assets 2021: $242,8942021Assets 2022: $353,083Liabilities 2022: $94,648Net Assets 2022: $258,4352022Assets 2023: $361,764Liabilities 2023: $87,800Net Assets 2023: $273,9642023Assets 2024: $370,059Liabilities 2024: $80,657Net Assets 2024: $289,4022024

Highlighted filing

2024

Assets$370,059
Liabilities$80,657
Net Assets$289,402
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $24,494Expenses 2011: $20,840Net Income 2011: $3,6542011Revenue 2012: $25,647Expenses 2012: $18,390Net Income 2012: $7,2572012Revenue 2013: $25,026Expenses 2013: $19,583Net Income 2013: $5,4432013Revenue 2014: $23,448Expenses 2014: $21,800Net Income 2014: $1,6482014Revenue 2015: $24,813Expenses 2015: $18,657Net Income 2015: $6,1562015Revenue 2016: $24,647Expenses 2016: $19,162Net Income 2016: $5,4852016Revenue 2017: $27,617Expenses 2017: $15,859Net Income 2017: $11,7582017Revenue 2018: $29,348Expenses 2018: $17,373Net Income 2018: $11,9752018Revenue 2019: $26,866Expenses 2019: $24,160Net Income 2019: $2,7062019Revenue 2020: $28,684Expenses 2020: $14,480Net Income 2020: $14,2042020Revenue 2021: $27,724Expenses 2021: $14,478Net Income 2021: $13,2462021Revenue 2022: $31,413Expenses 2022: $15,872Net Income 2022: $15,5412022Revenue 2023: $30,151Expenses 2023: $14,622Net Income 2023: $15,5292023Revenue 2024: $31,950Expenses 2024: $16,512Net Income 2024: $15,4382024

Highlighted filing

2024

Revenue$31,950
Expenses$16,512
Net Income$15,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,059
Liabilities
$80,657
Net assets
$289,402
Revenue
$31,950
Expenses
$16,512
Net income
$15,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.81$2.89$0.32$0.17$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.88$2.74$0.30$0.15$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.95$2.58$0.31$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.01$2.43$0.28$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.07$2.30$0.29$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.13$2.15$0.27$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.19$2.13$0.29$0.17$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.25$2.01$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.30$1.89$0.25$0.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.34$1.86$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.35$1.77$0.23$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.15$1.39$1.76$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.43$1.70$0.26$0.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.47$1.63$0.24$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$31,950
Mission and Program Overview

Mission

Operating a nonprofit water system

Program Services

DescriptionGrantsExpenses
MAINTAINING AND OPERATING A NONPROFIT WATER SYSTEM-$16,512
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEGMANNPresident-$0--
JOE POHLVice Preside-$0--
NILS SUNDQUISTSecretary-$0--
KIM WEIMERTreasurer-$0--
CAROLYN VEENHUIZEN-JONESDirector-$0--
RAYMOND CRAIGDirector-$0--
MATT LUKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
HEART O' THE HILLS WATER ASSOCIATIO
EIN
91-6173143
Phone
3604614949
Address
PO BOX 195, PORT ANGELES, WA 98362

Signing Officer

Name
Kim Weimer
Title
Treasurer
Phone
3604614949
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
Preparer
Ray Gerstmann
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 3,739 insurance 4,646 h2o tests 1,139 licenses & permits 305 utilities 1,235 manager/purveyor 4,295 repairs & maintenance 681 total 16,040”

Form 990-ez, Part II, Line 24

“Accounts receivable -390 -2,747 common stock 3,414 3,708 total 3,024 961”

Form 990-ez, Part II, Line 26

“Cobank - water system 87,800 80,657”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM WEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03604614949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370059
IRS990EZ/GrossReceiptsAmt031950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04725
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NILS SUNDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN VEENHUIZEN-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT LUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0961
IRS990EZ/OtherExpensesTotalAmt016040
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING A NONPROFIT WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING AND OPERATING A NONPROFIT WATER SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016512
IRS990EZ/TotalProgramServiceExpensesAmt016512
IRS990EZ/TotalRevenueAmt031950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 3,739 INSURANCE 4,646 H2O TESTS 1,139 LICENSES & PERMITS 305 UTILITIES 1,235 MANAGER/PURVEYOR 4,295 REPAIRS & MAINTENANCE 681 TOTAL 16,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE -390 -2,747 COMMON STOCK 3,414 3,708 TOTAL 3,024 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COBANK - WATER SYSTEM 87,800 80,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604614949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART O' THE HILLS WATER ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0916173143
ReturnHeader/Filer/PhoneNum03604614949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E FRONT STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983624310
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY GERSTMANN
ReturnHeader/ReturnTs02025-09-23T16:42:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits