Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Lamontai Improvement District
EIN 93-0850945 • 501(c)12 • Cottage Grove, OR
Profile
Provide domestic water service to homes within the district.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$396,623
Up $8,066 (+2.1%) from 2024
Liabilities
Up$14,400
Up $100 (+0.7%) from 2024
Net Assets
$382,223
No earlier filing loaded for comparison.
Revenue
Up$108,268
Up $2,123 (+2.0%) from 2024
Expenses
Down$100,302
Down $18,714 (-16%) from 2024
Net Income
Up$7,966
Up $20,837 (+162%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $396,623
- Liabilities
- $14,400
- Net assets
- $382,223
- Revenue
- $108,268
- Expenses
- $100,302
- Net income
- $7,966
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $83,500
Mission and Program Overview
Mission
Provide domestic water service to homes within the district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide domestic water service for homes within the district. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM HAMANN | President | PT | $0 | - | - |
| RON HOOD | Board Member | - | $0 | - | - |
| MIKE VOGT | Secretary/Treas | - | $0 | - | - |
| SCOTT JOHNSON | Board Member | - | $0 | - | - |
| ROB DODSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lamontai Improvement District
- EIN
- 93-0850945
- Phone
- 5419124170
- Address
- PO BOX 1257, COTTAGE GROVE, OR 97424
Signing Officer
- Name
- William Hamann
- Title
- President
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams Hometown Accounting Inc
- Address
- 20 N 5TH STREET, COTTAGE GROVE, OR 97424
- Preparer
- Charlene M Williams
- Phone
- 5419427809
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $92”
Other Expenses.1008
“Interest $6”
Other Expenses.1012
“Insurance $5141”
Other Expenses.2
“Land Usage Fee $1176”
Other Expenses.3
“Government Fees $642”
Other Expenses.4
“Small Tools $333”
Other Expenses.5
“Assoc Dues $212”
Other Expenses.6
“Membership & Dues $206”
Other Expenses.7
“Fuel $198”
Other Expenses.8
“Meeting Room Rental $150”
Other Assets.1003
“Machinery and Equipment - Beginning $16071 Machinery and Equipment - Ending $16468”
Other Assets.1004
“Miscellaneous - Beginning $266116 Miscellaneous - Ending $268897”
Other Assets.1005
“Accounts Receivable - Beginning $-3096 Accounts Receivable - Ending $-3742”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $13100 Accounts Payable and Accrued Expenses - Ending $13600”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAMS HOMETOWN ACCOUNTING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419427809 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 N 5TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTAGE GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37830 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 448223 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83500 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 412501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 434623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 412501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 434623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM HAMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE VOGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROB DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 279091 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 281623 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8156 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide domestic water service to homes within the district. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1376 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83487 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide domestic water service for homes within the district. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61378 |
| IRS990EZ/TotalRevenueAmt | 0 | 83500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $5141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Land Usage Fee $1176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Government Fees $642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Small Tools $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Assoc Dues $212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership & Dues $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fuel $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meeting Room Rental $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $16071 Machinery and Equipment - Ending $16468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $266116 Miscellaneous - Ending $268897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $-3096 Accounts Receivable - Ending $-3742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $13100 Accounts Payable and Accrued Expenses - Ending $13600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM HAMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMONTAI IMPROVEMENT DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMO |
| ReturnHeader/Filer/EIN | 0 | 930850945 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419124170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1257 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COTTAGE GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832869849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS HOMETOWN ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 N 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COTTAGE GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5419427809 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charlene M Williams |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T10:57:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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