Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$75,400
Down $2,840 (-3.6%) from 2016
Net Assets
Down$73,952
Down $3,525 (-4.5%) from 2016
Liabilities
Up$1,448
Up $685 (+90%) from 2016
Revenue And Expenses
Revenue
Down$28,436
Down $1,197 (-4.0%) from 2016
Expenses
Up$31,961
Up $594 (+1.9%) from 2016
Net Income
Down-$3,525
Down $1,791 (-103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $28,436
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. | $31,961 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF GRANUM | Director | - | $0 | - | - |
| ELIZABETH KEELER | Secretary | - | $0 | - | - |
| THERESA CASTOR | Treasurer | - | $0 | - | - |
| HARLAN BARCUS | Chairman | - | $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
- Theresa Castor
- Title
- Treasurer
- Signed
- 2018-10-08
- 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 $5351”
Other Expenses.1012
“Insurance $3023”
Other Expenses.1
“CONSULTING $7508”
Other Expenses.2
“MAINTENANCE $4655”
Other Expenses.3
“WATER TREATMENT $3991”
Other Expenses.4
“UTILITIES $2412”
Other Expenses.5
“WATER TESTING $580”
Other Expenses.6
“MILEAGE $491”
Other Expenses.7
“METER READING $480”
Other Expenses.9
“DUES & FEES $89”
Other Expenses.10
“LICENSES & PERMITS $80”
Other Assets.1003
“Machinery and Equipment - Beginning $39391 Machinery and Equipment - Ending $35679”
Other Assets.1005
“Accounts Receivable - Beginning $450 Accounts Receivable - Ending $619”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $866 Prepaid Expenses and Deferred Charges - Ending $1052”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $210 Accounts Payable and Accrued Expenses - Ending $1056”
Total Liabilities.1
“CUSTOMER DEPOSITS - Beginning $553 CUSTOMER DEPOSITS - Ending $392”
Raw XML Appendix140 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 | 37533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38050 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28391 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3525 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3022 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78240 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75400 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28436 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73952 |
| 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 | JEFF GRANUM |
| 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 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| 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 | 40707 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28660 |
| 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 | 279 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 763 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1448 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31961 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31961 |
| IRS990EZ/TotalRevenueAmt | 0 | 28436 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $5351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTING $7508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE $4655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WATER TREATMENT $3991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $2412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER TESTING $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MILEAGE $491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | METER READING $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & FEES $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES & PERMITS $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $39391 Machinery and Equipment - Ending $35679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $450 Accounts Receivable - Ending $619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $866 Prepaid Expenses and Deferred Charges - Ending $1052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $210 Accounts Payable and Accrued Expenses - Ending $1056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CUSTOMER DEPOSITS - Beginning $553 CUSTOMER DEPOSITS - Ending $392 |
| 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 Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA CASTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-08 |
| 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/PreparerFirmEIN | 0 | 931283201 |
| 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 | 2018-10-08T15:19:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,400
- Liabilities
- $1,448
- Net assets
- $73,952
- Revenue
- $28,436
- Expenses
- $31,961
- Net income
- -$3,525