Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 93-0996244 • 501(c)12 • Oregon City, OR
Profile
Provision of water to residents within association boundaries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$148,457
Up $10,781 (+7.8%) from 2023
Liabilities
Down$2,498
Down $1,534 (-38%) from 2023
Net Assets
Up$145,959
Up $12,315 (+9.2%) from 2023
Revenue
Up$61,558
Up $10,372 (+20%) from 2023
Expenses
Up$49,243
Up $2,047 (+4.3%) from 2023
Net Income
Up$12,315
Up $8,325 (+209%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provision of water to residents within association boundaries.
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES. | - | $26,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Fleming | Treasurer | PT | $0 | - | - |
| Chris Hennel | Chairman | - | $0 | - | - |
| Nick McNeil | Director | - | $0 | - | - |
| Harlan Barcus | Secretary | - | $0 | - | - |
| Janet Tankersly | Director | - | $0 | - | - |
“Travel $460”
“Depreciation $7267”
“Insurance $4483”
“consulting $10184”
“Utilities $6616”
“accounting $6537”
“System Repairs $4613”
“Lab Testing $2586”
“Chemical Treatment $1440”
“Soda Ash $779”
“Water Treatment Supplies $734”
“Backflow Testing $640”
“regulatory testing $480”
“Meter Reading $480”
“RESIDUAL TESTING $480”
“Water Testing Supplies $322”
“Licenses and Permits $280”
“Ground Maintenance $233”
“Miscellaneous $140”
“Dues and Subscriptions $96”
“Fire Hydrant Testing $40”
“Barter soda ash delivery $40”
“Website $24”
“ROUNDING $2”
“Accounts Receivable - Beginning $591 Accounts Receivable - Ending $0”
“Prepaid Expenses and Deferred Charges - Beginning $371 Prepaid Expenses and Deferred Charges - Ending $374”
“machinery and equipiment (net) - Beginning $74789 machinery and equipiment (net) - Ending $68123”
“Accounts Payable and Accrued Expenses - Beginning $4032 Accounts Payable and Accrued Expenses - Ending $2290”
“Account Receivable Credit Balance - Beginning $0 Account Receivable Credit Balance - Ending $208”
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 | Barbara Fleming |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036313036 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oregon City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79960 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12315 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137676 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148457 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61558 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1882 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 59676 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145959 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | Barbara Fleming |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Hennel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nick McNeil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Harlan Barcus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Janet Tankersly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75751 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68497 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4032 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2498 |
| 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 | 49243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26659 |
| IRS990EZ/TotalRevenueAmt | 0 | 61558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | polehnheightswater.weebly.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $7267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | consulting $10184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $6616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | accounting $6537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | System Repairs $4613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lab Testing $2586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Chemical Treatment $1440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Soda Ash $779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Water Treatment Supplies $734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Backflow Testing $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | regulatory testing $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meter Reading $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RESIDUAL TESTING $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Water Testing Supplies $322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Licenses and Permits $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Ground Maintenance $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Dues and Subscriptions $96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Fire Hydrant Testing $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BARTER SODA ASH DELIVERY $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Website $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ROUNDING $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Receivable - Beginning $591 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Prepaid Expenses and Deferred Charges - Beginning $371 Prepaid Expenses and Deferred Charges - Ending $374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | machinery and equipiment (net) - Beginning $74789 machinery and equipiment (net) - Ending $68123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses - Beginning $4032 Accounts Payable and Accrued Expenses - Ending $2290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Account Receivable Credit Balance - Beginning $0 Account Receivable Credit Balance - Ending $208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Fleming |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Polehn Heights Water Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLE |
| ReturnHeader/Filer/EIN | 0 | 930996244 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033812025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1434 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oregon City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274482054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nguyen Morris LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10121 SE Sunnyside Rd Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clackamas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037656766 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hoang Nguyen |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T12:03:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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