Civic Intelligence

Ponderosa Pines Water Company

EIN 93-0704991 • 501(c)12 • La Pine, OR

Profile

To provide water service and delivery

53299 Ponderosa WayLa Pine, OR 97739

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

9.5%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$955,492

Up $82,529 (+9.5%) from 2023

Liabilities

Down

$5,888

Down $2,431 (-29%) from 2023

Net Assets

Up

$949,604

Up $84,960 (+9.8%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$223,065

Up $22,976 (+11%) from 2023

Expenses

Down

$138,105

Down $23,971 (-15%) from 2023

Net Income

Up

$84,960

Up $46,947 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $494,162Liabilities 2011: $9282011Assets 2012: $476,263Liabilities 2012: $6242012Assets 2013: $460,736Liabilities 2013: $1,962Net Assets 2013: $458,7742013Assets 2014: $471,522Liabilities 2014: $2,255Net Assets 2014: $469,2672014Assets 2015: $494,550Liabilities 2015: $2,851Net Assets 2015: $491,6992015Assets 2016: $529,678Liabilities 2016: $2,948Net Assets 2016: $526,7302016Assets 2017: $564,772Liabilities 2017: $3,632Net Assets 2017: $561,1402017Assets 2018: $611,100Liabilities 2018: $4,377Net Assets 2018: $606,7232018Assets 2019: $663,599Liabilities 2019: $4,583Net Assets 2019: $659,0162019Assets 2020: $723,850Liabilities 2020: $5,967Net Assets 2020: $717,8832020Assets 2021: $780,042Liabilities 2021: $5,403Net Assets 2021: $774,6392021Assets 2022: $831,589Liabilities 2022: $4,958Net Assets 2022: $826,6312022Assets 2023: $872,963Liabilities 2023: $8,319Net Assets 2023: $864,6442023Assets 2024: $955,492Liabilities 2024: $5,888Net Assets 2024: $949,6042024

Highlighted filing

2024

Assets$955,492
Liabilities$5,888
Net Assets$949,604
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,728Expenses 2011: $117,820Net Income 2011: -$12,0922011Revenue 2012: $104,580Expenses 2012: $122,175Net Income 2012: -$17,5952012Revenue 2013: $97,253Expenses 2013: $114,118Net Income 2013: -$16,8652013Revenue 2014: $133,543Expenses 2014: $123,050Net Income 2014: $10,4932014Revenue 2015: $165,406Expenses 2015: $142,974Net Income 2015: $22,4322015Revenue 2016: $152,303Expenses 2016: $117,193Net Income 2016: $35,1102016Revenue 2017: $151,187Expenses 2017: $120,060Net Income 2017: $31,1272017Revenue 2018: $160,031Expenses 2018: $111,600Net Income 2018: $48,4312018Revenue 2019: $166,263Expenses 2019: $113,970Net Income 2019: $52,2932019Revenue 2020: $166,647Expenses 2020: $107,780Net Income 2020: $58,8672020Revenue 2021: $172,396Expenses 2021: $115,620Net Income 2021: $56,7762021Revenue 2022: $185,202Expenses 2022: $133,210Net Income 2022: $51,9922022Revenue 2023: $200,089Expenses 2023: $162,076Net Income 2023: $38,0132023Revenue 2024: $223,065Expenses 2024: $138,105Net Income 2024: $84,9602024

Highlighted filing

2024

Revenue$223,065
Expenses$138,105
Net Income$84,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$955,492
Liabilities
$5,888
Net assets
$949,604
Revenue
$223,065
Expenses
$138,105
Net income
$84,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.06$9.50$2.23$1.38$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.08$8.65$2.00$1.62$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.05$8.27$1.85$1.33$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.05$7.75$1.72$1.16$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.06$7.18$1.67$1.08$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.05$6.59$1.66$1.14$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.04$6.07$1.60$1.12$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.04$5.61$1.51$1.20$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.03$5.27$1.52$1.17$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.65$1.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.69$1.34$1.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$0.97$1.14$0.17
2012Summary only. Only limited summary data is available for this year.$4.76$0.01$1.05$1.22$0.18
2011Summary only. Only limited summary data is available for this year.$4.94$0.01$1.06$1.18$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$166,647
Mission and Program Overview

Mission

To provide water service and delivery

To provide and deliver clean and sustainable water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,016$717,883▲ $58,867
Land, Buildings, and Equipment, Net$71,351$431,578▲ $360,227
Savings and Temporary Cash Investments$583,028$248,023▼ $335,005
Cash and Non-Interest-Bearing Accounts$3,008$22,071▲ $19,063
Accounts Receivable$4,679$21,530▲ $16,851
Prepaid Expenses and Deferred Charges$1,533$648▼ $885
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$663,599$723,850▲ $60,251
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,998$4,169▲ $1,171
Other Liabilities$1,585$1,798▲ $213
Total Liabilities$4,583$5,967▲ $1,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,016$717,883▲ $58,867
Total Liabilities and Net Assets / Fund Balance$663,599$723,850▲ $60,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,356$612,325$1,042,681
Equipment$915$88,484$89,399
Other Land Buildings$307-$307
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeffery HarrisPresident
John ThomasVice President
Michael LeeDirector
Vincent LorrainDirector
Julie ShattlerSecretary
Cheryl RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,351
Investment Income
$1,296
Other Revenue
$0
Change in Net Assets
$58,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,658
Salaries, Compensation, and Employee Benefits$46,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,521
Fees for Services Legal---$14,994
Depreciation Depletion---$14,514
Insurance---$8,808
Office Expenses---$4,553
Payroll Taxes---$3,601
All Other Expenses---$1,137
Fees for Services Other---$995
Conferences and Meetings---$780
Other Expenses---$506
Total Functional Expenses$0$0$0$107,780
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ponderosa Pines Water Company
EIN
93-0704991
Phone
5415369128
Address
53299 Ponderosa Way, La Pine, OR 97739

Signing Officer

Name
Cheryl Riddle
Title
Treasurer
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
7
Employees
6

Preparer

Firm
Pacific Accountancy LLC
Address
1735 SW Chandler Ave Ste 3, Bend, OR 97702
Preparer
Gary Weltmann
Phone
5412553250
Raw XML Appendix341 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
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IRS990/AccountsReceivableGrp/EOYAmt021530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide and deliver clean and sustainable water to members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01137
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Basic Books Accounting
IRS990/BooksInCareOfDetail/PhoneNum05416171810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064619 Highway 20 Unit C
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd097703
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt03008
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0780
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt061658
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt058867
IRS990/CYSalariesCompEmpBnftPaidAmt046122
IRS990/CYTotalExpensesAmt0107780
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166647
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014514
IRS990/Desc0Delivery of Potable Water to Members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt014994
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0995
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffery Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Shattler
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm3John Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Vincent Lorrain
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Lee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Fleet Expenses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ponderosa Pines Water Company
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0930704991
ReturnHeader/Filer/PhoneNum05415369128
ReturnHeader/Filer/USAddress/AddressLine1Txt053299 Ponderosa Way
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Accountancy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 SW Chandler Ave Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05412553250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Weltmann
ReturnHeader/ReturnTs02021-05-17T08:13:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riddle
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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