Civic Intelligence

Lamontai Improvement District

990EZ • Fiscal year 2020 • EIN 93-0850945

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
PO Box 1257Cottage Grove, OR 97424

(541) 912-4170

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$425,601

Up $8,780 (+2.1%) from 2019

Net Assets

$412,501

No earlier filing loaded for comparison.

Liabilities

Up

$13,100

Up $300 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$80,047

Down $8,966 (-10%) from 2019

Expenses

Down

$71,567

Down $6,484 (-8.3%) from 2019

Net Income

Down

$8,480

Down $2,482 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $339,410Liabilities 2011: $7,7482011Assets 2012: $333,415Liabilities 2012: $9,8702012Assets 2013: $372,861Liabilities 2013: $11,4222013Assets 2014: $409,936Liabilities 2014: $10,0642014Assets 2015: $444,769Liabilities 2015: $10,6752015Assets 2016: $375,096Liabilities 2016: $10,8892016Assets 2017: $407,462Liabilities 2017: $11,087Net Assets 2017: $396,3752017Assets 2018: $405,058Liabilities 2018: $12,000Net Assets 2018: $393,0582018Assets 2019: $416,821Liabilities 2019: $12,8002019Assets 2020: $425,601Liabilities 2020: $13,100Net Assets 2020: $412,5012020Assets 2021: $448,223Liabilities 2021: $13,600Net Assets 2021: $434,6232021Assets 2022: $452,511Liabilities 2022: $13,800Net Assets 2022: $438,7112022Assets 2023: $412,189Liabilities 2023: $14,3002023Assets 2024: $388,557Liabilities 2024: $14,3002024Assets 2025: $396,623Liabilities 2025: $14,400Net Assets 2025: $382,2232025

Highlighted filing

2020

Assets$425,601
Liabilities$13,100
Net Assets$412,501
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,853Expenses 2011: $51,871Net Income 2011: $12,9822011Revenue 2012: $65,320Expenses 2012: $71,315Net Income 2012: -$5,9952012Revenue 2013: $66,236Expenses 2013: $38,133Net Income 2013: $28,1032013Revenue 2014: $86,871Expenses 2014: $46,997Net Income 2014: $39,8742014Revenue 2015: $81,724Expenses 2015: $47,402Net Income 2015: $34,3222015Revenue 2016: $79,410Expenses 2016: $44,055Net Income 2016: $35,3552016Revenue 2017: $85,112Expenses 2017: $52,970Net Income 2017: $32,1422017Revenue 2018: $81,182Expenses 2018: $84,500Net Income 2018: -$3,3182018Revenue 2019: $89,013Expenses 2019: $78,051Net Income 2019: $10,9622019Revenue 2020: $80,047Expenses 2020: $71,567Net Income 2020: $8,4802020Revenue 2021: $83,500Expenses 2021: $61,378Net Income 2021: $22,1222021Revenue 2022: $82,420Expenses 2022: $78,332Net Income 2022: $4,0882022Revenue 2023: $81,212Expenses 2023: $122,034Net Income 2023: -$40,8222023Revenue 2024: $106,145Expenses 2024: $119,016Net Income 2024: -$12,8712024Revenue 2025: $108,268Expenses 2025: $100,302Net Income 2025: $7,9662025

Highlighted filing

2020

Revenue$80,047
Expenses$71,567
Net Income$8,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$80,047
Mission and Program Overview

Mission

501c12 Mutual Benefit - Communit Water District

Provide domestic water service to homes within the district.

Program Services

DescriptionGrantsExpenses
Provide domestic water service for homes within the district.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HAMANNPresidentPT$0--
GARY GROVEVice President-$0--
MIKE VOGTSecretary/Treas-$0--
SCOTT JOHNSONBoard Member-$0--
PETER HILLBoard 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
2021-01-11
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 $36”

Other Expenses.1012

“Insurance $4721”

Other Expenses.2

“Lane Use Fees $1176”

Other Expenses.3

“Government Fees $243”

Other Expenses.4

“Assoc Dues $215”

Other Expenses.5

“Membership & Dues $113”

Other Expenses.6

“Fuel $54”

Other Assets.1003

“Machinery and Equipment - Beginning $15746 Machinery and Equipment - Ending $16071”

Other Assets.1004

“Miscellaneous - Beginning $266441 Miscellaneous - Ending $266116”

Other Assets.1005

“Accounts Receivable - Beginning $-1432 Accounts Receivable - Ending $-3096”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12800 Accounts Payable and Accrued Expenses - Ending $13100”

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAMS HOMETOWN ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05419427809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 N 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035211
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412501
IRS990EZ/OccupancyRentUtltsAndMaintAmt027932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HAMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0279091
IRS990EZ/OtherExpensesTotalAmt06558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide domestic water service to homes within the district.
IRS990EZ/PrintingPublicationsPostageAmt01866
IRS990EZ/ProgramServiceRevenueAmt079961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide domestic water service for homes within the district.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071567
IRS990EZ/TotalRevenueAmt080047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lane Use Fees $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Government Fees $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assoc Dues $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership & Dues $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $15746 Machinery and Equipment - Ending $16071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $266441 Miscellaneous - Ending $266116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $-1432 Accounts Receivable - Ending $-3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $12800 Accounts Payable and Accrued Expenses - Ending $13100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMONTAI IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0930850945
ReturnHeader/Filer/PhoneNum05419124170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1257
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832869849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS HOMETOWN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTAGE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419427809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene M Williams
ReturnHeader/ReturnTs02021-01-11T09:03:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,601
Liabilities
$13,100
Net assets
$412,501
Revenue
$80,047
Expenses
$71,567
Net income
$8,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.14$3.82$1.08$1.00$0.08
2024Summary only. Only limited summary data is available for this year.$3.89$0.14$1.06$1.19$0.13
2023Summary only. Only limited summary data is available for this year.$4.12$0.14$0.81$1.22$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.14$4.39$0.82$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.14$4.35$0.84$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.13$4.13$0.80$0.72$0.08
2019Summary only. Only limited summary data is available for this year.$4.17$0.13$0.89$0.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.12$3.93$0.81$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.11$3.96$0.85$0.53$0.32
2016Summary only. Only limited summary data is available for this year.$3.75$0.11$0.79$0.44$0.35
2015Summary only. Only limited summary data is available for this year.$4.45$0.11$0.82$0.47$0.34
2014Summary only. Only limited summary data is available for this year.$4.10$0.10$0.87$0.47$0.40
2013Summary only. Only limited summary data is available for this year.$3.73$0.11$0.66$0.38$0.28
2012Summary only. Only limited summary data is available for this year.$3.33$0.10$0.65$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$3.39$0.08$0.65$0.52$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits