Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Lamontai Improvement District
990EZ • Fiscal year 2023 • EIN 93-0850945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Flat$412,189
Flat from 2023
Net Assets
$397,889
No earlier filing loaded for comparison.
Liabilities
Flat$14,300
Flat from 2023
Revenue And Expenses
Revenue
Flat$81,212
Flat from 2023
Expenses
Flat$122,034
Flat from 2023
Net Income
Flat-$40,822
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Oct 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $81,212
Mission and Program Overview
Mission
501c12 Mutual Benefit - Communit Water District
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 | Vice President | - | $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
- 2023-10-04
- 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 $123”
Other Expenses.1012
“Insurance $6094”
Other Expenses.2
“Land Usage Fee $1176”
Other Expenses.3
“Membership & Dues $540”
Other Expenses.4
“Government Fees $427”
Other Expenses.5
“Meeting Room Rental $410”
Other Expenses.6
“Website Fees $407”
Other Assets.1003
“Machinery and Equipment - Beginning $27464 Machinery and Equipment - Ending $38119”
Other Assets.1004
“Miscellaneous - Beginning $268897 Miscellaneous - Ending $268897”
Other Assets.1005
“Accounts Receivable - Beginning $-6185 Accounts Receivable - Ending $-8211”
Other Assets.1012
“Intangible Assets - Beginning $2361 Intangible Assets - Ending $2361”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $13800 Accounts Payable and Accrued Expenses - Ending $14300”
Raw XML Appendix141 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 | 159974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111023 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42924 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 452511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 412189 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81212 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1627 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 438711 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 397889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 438711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 397889 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 68347 |
| 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 | Vice President |
| 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 | 292537 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 301166 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9177 |
| 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 | 1586 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79585 |
| 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 | 13800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14300 |
| 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 | 122034 |
| IRS990EZ/TotalRevenueAmt | 0 | 81212 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAMONTAI.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $6094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Land Usage Fee $1176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Membership & Dues $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Government Fees $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meeting Room Rental $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Website Fees $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $27464 Machinery and Equipment - Ending $38119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous - Beginning $268897 Miscellaneous - Ending $268897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $-6185 Accounts Receivable - Ending $-8211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Intangible Assets - Beginning $2361 Intangible Assets - Ending $2361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $13800 Accounts Payable and Accrued Expenses - Ending $14300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM HAMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-04 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-10-04T12:53:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $412,189
- Liabilities
- $14,300
- Net assets
- $397,889
- Revenue
- $81,212
- Expenses
- $122,034
- Net income
- -$40,822