Civic Intelligence

Polehn Heights Water Association

990EZ • Fiscal year 2012 • EIN 93-0996244

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 143497045
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

7.6%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$83,121

Down $1,981 (-2.3%) from 2011

Net Assets

Down

$82,827

Down $903 (-1.1%) from 2011

Liabilities

Down

$294

Down $1,078 (-79%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$28,321

Up $1,994 (+7.6%) from 2011

Expenses

Up

$29,224

Up $31 (+0.1%) from 2011

Net Income

Up

-$903

Up $1,963 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $85,102Liabilities 2011: $1,372Net Assets 2011: $83,7302011Assets 2012: $83,121Liabilities 2012: $294Net Assets 2012: $82,8272012Assets 2013: $79,079Liabilities 2013: $1,1242013Assets 2014: $81,117Liabilities 2014: $367Net Assets 2014: $80,7502014Assets 2015: $79,703Liabilities 2015: $492Net Assets 2015: $79,2112015Assets 2016: $78,240Liabilities 2016: $763Net Assets 2016: $77,4772016Assets 2017: $75,400Liabilities 2017: $1,448Net Assets 2017: $73,9522017Assets 2018: $88,350Liabilities 2018: $16,136Net Assets 2018: $72,2142018Assets 2019: $106,233Liabilities 2019: $566Net Assets 2019: $105,6672019Assets 2020: $111,392Liabilities 2020: $288Net Assets 2020: $111,1042020Assets 2021: $126,255Liabilities 2021: $3,891Net Assets 2021: $122,3642021Assets 2022: $140,967Liabilities 2022: $11,312Net Assets 2022: $129,6552022Assets 2023: $137,676Liabilities 2023: $4,032Net Assets 2023: $133,6442023Assets 2024: $148,457Liabilities 2024: $2,498Net Assets 2024: $145,9592024

Highlighted filing

2012

Assets$83,121
Liabilities$294
Net Assets$82,827
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $26,327Expenses 2011: $29,193Net Income 2011: -$2,8662011Revenue 2012: $28,321Expenses 2012: $29,224Net Income 2012: -$9032012Revenue 2013: $27,400Expenses 2013: $32,272Net Income 2013: -$4,8722013Revenue 2014: $27,226Expenses 2014: $24,431Net Income 2014: $2,7952014Revenue 2015: $28,378Expenses 2015: $29,917Net Income 2015: -$1,5392015Revenue 2016: $29,633Expenses 2016: $31,367Net Income 2016: -$1,7342016Revenue 2017: $28,436Expenses 2017: $31,961Net Income 2017: -$3,5252017Revenue 2018: $29,506Expenses 2018: $31,244Net Income 2018: -$1,7382018Revenue 2019: $73,435Expenses 2019: $39,982Net Income 2019: $33,4532019Revenue 2020: $42,667Expenses 2020: $37,230Net Income 2020: $5,4372020Revenue 2021: $48,970Expenses 2021: $37,710Net Income 2021: $11,2602021Revenue 2022: $48,215Expenses 2022: $40,924Net Income 2022: $7,2912022Revenue 2023: $51,186Expenses 2023: $47,196Net Income 2023: $3,9902023Revenue 2024: $61,558Expenses 2024: $49,243Net Income 2024: $12,3152024

Highlighted filing

2012

Revenue$28,321
Expenses$29,224
Net Income-$903
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provision of water to residents within association boundaries.

Filing and Contact Details

Filer

EIN
93-0996244
Raw XML Appendix156 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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IRS990EZ/CashSavingsAndInvestments/BOY047066
IRS990EZ/CashSavingsAndInvestments/EOY044732
IRS990EZ/ContributionsGiftsGrantsEtc028226
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-903
IRS990EZ/FeesAndOthPymtToIndContractors02852
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028321
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY083730
IRS990EZ/NetAssetsOrFundBalancesBOY083730
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IRS990EZ/NetAssetsOrFundBalancesEOY082827
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE NORDLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORETTA MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA CASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH KEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY ESTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038036
IRS990EZ/OtherAssetsTotal/EOY038389
IRS990EZ/OtherExpensesTotal026030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES.
IRS990EZ/PrintingPublicationsPostage0342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029224
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01372
IRS990EZ/SumOfTotalLiabilities/EOY0294
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1434
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREGON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097045
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA CASTOR TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036313036
IRS990EZ/TotalAssets/BOY085102
IRS990EZ/TotalAssets/EOY083121
IRS990EZ/TotalExpenses029224
IRS990EZ/TotalProgramServiceExpenses029224
IRS990EZ/TotalRevenue028321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1372 Accounts Payable and Accrued Expenses - Ending $294
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $887 Prepaid Expenses and Deferred Charges - Ending $904
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $1511 Accounts Receivable - Ending $243
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $35638 Machinery and Equipment - Ending $37242
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $50
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $103
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & FEES $267
IRS990ScheduleO/GeneralExplanation/Explanation7MILEAGE $352
IRS990ScheduleO/GeneralExplanation/Explanation8METER READING $480
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $2503
IRS990ScheduleO/GeneralExplanation/Explanation10WATER TREATMENT $2518
IRS990ScheduleO/GeneralExplanation/Explanation11WATER TESTING $3370
IRS990ScheduleO/GeneralExplanation/Explanation12MAINTENANCE $3424
IRS990ScheduleO/GeneralExplanation/Explanation13CONSULTING $4978
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2433
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $5552
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930996244
ReturnHeader/Filer/Name/BusinessNameLine10POLEHN HEIGHTS WATER ASSOCIATION
ReturnHeader/Filer/NameControl0POLE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1434
ReturnHeader/Filer/USAddress/City0OREGON CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0THERESA CASTOR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kent Kuykendall & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Molalla Ave Suite 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oregon City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097045
ReturnHeader/Preparer/Name0DAVID A KUYKENDALL
ReturnHeader/Preparer/Phone05036561405
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:14:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,121
Liabilities
$294
Net assets
$82,827
Revenue
$28,321
Expenses
$29,224
Net income
-$903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.62$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.51$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.49$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.43$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.73$0.40$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$0.30$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.27$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.28$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.26$0.29$0.03