Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$79,703
Down $1,414 (-1.7%) from 2014
Net Assets
Down$79,211
Down $1,539 (-1.9%) from 2014
Liabilities
Up$492
Up $125 (+34%) from 2014
Revenue And Expenses
Revenue
Up$28,378
Up $1,152 (+4.2%) from 2014
Expenses
Up$29,917
Up $5,486 (+22%) from 2014
Net Income
Down-$1,539
Down $4,334 (-155%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $28,378
Mission and Program Overview
Mission
Provision of water to residents within association boundaries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES. | $29,917 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE NORDLING | Chairman | - | $0 | - | - |
| ELIZABETH KEELER | Secretary | - | $0 | - | - |
| THERESA CASTOR | Treasurer | - | $0 | - | - |
| HARLAN BARCUS | Director | - | $0 | - | - |
| JOEL PAULSEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Polehn Heights Water Association
- EIN
- 93-0996244
- Address
- PO BOX 1434, OREGON CITY, OR 97045
Signing Officer
- Name
- George Nordling
- Title
- Chairman
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kent Kuykendall & Co PC
- Address
- 1001 Molalla Ave Suite 118, Oregon City, OR 97045
- Preparer
- David a Kuykendall
- Phone
- 5036561405
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $5596”
Other Expenses.1012
“Insurance $3002”
Other Expenses.1
“CONSULTING $8041”
Other Expenses.2
“UTILITIES $2523”
Other Expenses.3
“MAINTENANCE $2455”
Other Expenses.4
“WATER TREATMENT $2411”
Other Expenses.5
“WATER TESTING $1380”
Other Expenses.6
“MILEAGE $517”
Other Expenses.7
“METER READING $480”
Other Expenses.9
“MISCELLANEOUS $119”
Other Expenses.10
“DUES & FEES $118”
Other Expenses.11
“LICENSES & PERMITS $50”
Other Assets.1003
“Machinery and Equipment - Beginning $28307 Machinery and Equipment - Ending $23424”
Other Assets.1005
“Accounts Receivable - Beginning $1157 Accounts Receivable - Ending $156”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $907 Prepaid Expenses and Deferred Charges - Ending $782”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $367 Accounts Payable and Accrued Expenses - Ending $492”
Raw XML Appendix139 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 | THERESA CASTOR TREASURER |
| 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 | 50746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55341 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28338 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1539 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2856 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79703 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28378 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79211 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| 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 | GEORGE NORDLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH KEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA CASTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HARLAN BARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOEL PAULSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30371 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24362 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26692 |
| 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 | 369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29917 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 367 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29917 |
| IRS990EZ/TotalRevenueAmt | 0 | 28378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $5596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTING $8041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES $2523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE $2455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER TREATMENT $2411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER TESTING $1380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MILEAGE $517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | METER READING $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & FEES $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & PERMITS $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $28307 Machinery and Equipment - Ending $23424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $1157 Accounts Receivable - Ending $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $907 Prepaid Expenses and Deferred Charges - Ending $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $367 Accounts Payable and Accrued Expenses - Ending $492 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| 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.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE NORDLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLEHN HEIGHTS WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLE |
| ReturnHeader/Filer/EIN | 0 | 930996244 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kent Kuykendall & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 Molalla Ave Suite 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oregon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036561405 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A KUYKENDALL |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T12:53:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,703
- Liabilities
- $492
- Net assets
- $79,211
- Revenue
- $28,378
- Expenses
- $29,917
- Net income
- -$1,539