Civic Intelligence

Pacific Fence & Wire Co Dental Benefits Trust Agreement

EIN 94-3124764 • 501(c)9 • Clackamas, OR

Profile

Fsa, hra and dca benefits payments

PO Box 125Clackamas, OR 97015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

5.1%

Higher net margin than 68% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

3.9%

Faster asset growth than 81% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$87,623

Up $3,249 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$87,623

Up $3,249 (+3.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$63,775

Up $6,487 (+11%) from 2023

Expenses

Up

$60,526

Up $10,340 (+21%) from 2023

Net Income

Down

$3,249

Down $3,853 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $38,207Liabilities 2011: $02011Assets 2012: $35,722Liabilities 2012: $02012Assets 2013: $40,466Liabilities 2013: $02013Assets 2014: $39,776Liabilities 2014: $02014Assets 2015: $49,019Liabilities 2015: $02015Assets 2016: $59,101Liabilities 2016: $02016Assets 2017: $65,637Liabilities 2017: $02017Assets 2018: $73,397Liabilities 2018: $02018Assets 2019: $63,413Liabilities 2019: $02019Assets 2020: $67,969Liabilities 2020: $02020Assets 2021: $65,423Liabilities 2021: $0Net Assets 2021: $65,4232021Assets 2022: $77,272Liabilities 2022: $0Net Assets 2022: $77,2722022Assets 2023: $84,374Liabilities 2023: $0Net Assets 2023: $84,3742023Assets 2024: $87,623Liabilities 2024: $0Net Assets 2024: $87,6232024

Highlighted filing

2024

Assets$87,623
Liabilities$0
Net Assets$87,623
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $22,408Expenses 2011: $21,092Net Income 2011: $1,3162011Revenue 2012: $20,380Expenses 2012: $22,865Net Income 2012: -$2,4852012Revenue 2013: $22,117Expenses 2013: $17,373Net Income 2013: $4,7442013Revenue 2014: $20,893Expenses 2014: $21,583Net Income 2014: -$6902014Revenue 2015: $23,449Expenses 2015: $14,206Net Income 2015: $9,2432015Revenue 2016: $45,559Expenses 2016: $35,477Net Income 2016: $10,0822016Revenue 2017: $46,928Expenses 2017: $40,392Net Income 2017: $6,5362017Revenue 2018: $58,024Expenses 2018: $50,264Net Income 2018: $7,7602018Revenue 2019: $54,282Expenses 2019: $64,266Net Income 2019: -$9,9842019Revenue 2020: $53,181Expenses 2020: $48,625Net Income 2020: $4,5562020Revenue 2021: $64,981Expenses 2021: $67,527Net Income 2021: -$2,5462021Revenue 2022: $59,198Expenses 2022: $47,349Net Income 2022: $11,8492022Revenue 2023: $57,288Expenses 2023: $50,186Net Income 2023: $7,1022023Revenue 2024: $63,775Expenses 2024: $60,526Net Income 2024: $3,2492024

Highlighted filing

2024

Revenue$63,775
Expenses$60,526
Net Income$3,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,623
Liabilities
$0
Net assets
$87,623
Revenue
$63,775
Expenses
$60,526
Net income
$3,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.6$0.00$87.6$63.8$60.5$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$0.00$84.4$57.3$50.2$7.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$0.00$77.3$59.2$47.3$11.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$65.0$67.5$2.55
2020Summary only. Only limited summary data is available for this year.$68.0$0.00$53.2$48.6$4.56
2019Summary only. Only limited summary data is available for this year.$63.4$0.00$54.3$64.3$9.98
2018Summary only. Only limited summary data is available for this year.$73.4$0.00$58.0$50.3$7.76
2017Summary only. Only limited summary data is available for this year.$65.6$0.00$46.9$40.4$6.54
2016Summary only. Only limited summary data is available for this year.$59.1$0.00$45.6$35.5$10.1
2015Summary only. Only limited summary data is available for this year.$49.0$0.00$23.4$14.2$9.24
2014Summary only. Only limited summary data is available for this year.$39.8$0.00$20.9$21.6$0.69
2013Summary only. Only limited summary data is available for this year.$40.5$0.00$22.1$17.4$4.74
2012Summary only. Only limited summary data is available for this year.$35.7$0.00$20.4$22.9$2.49
2011Summary only. Only limited summary data is available for this year.$38.2$0.00$22.4$21.1$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$63,775
Mission and Program Overview

Mission

Fsa, hra and dca benefits payments

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 85 EMPLOYEES HAVE FSA, HRA AND DCA COVERAGE UNDER THIS TRUST. 2024 EXPENSES PAID VIA THE TRUST FOR QUALIFIED MEDICAL EXPENSES WERE $60,526.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SCHOENHEITTrustee-$0--
DAN SCHOENHEITKey Employee-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Fence & Wire Co Dental Benefits Trust Agreement
EIN
94-3124764
Phone
5036596881
Address
PO BOX 125, CLACKAMAS, OR 97015

Signing Officer

Name
Dan Schoenheit
Title
Key Employee
Phone
5036596881
Signed
2025-05-12
Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt060526
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC FENCE AND WIRE CO INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05036596881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013770 SE AMBLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970150125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063775
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087623
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SCHOENHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SCHOENHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FSA, HRA AND DCA BENEFITS PAYMENTS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt063775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 85 EMPLOYEES HAVE FSA, HRA AND DCA COVERAGE UNDER THIS TRUST. 2024 EXPENSES PAID VIA THE TRUST FOR QUALIFIED MEDICAL EXPENSES WERE $60,526.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060526
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063775
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SCHOENHEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05036596881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC FENCE & WIRE CO DENTAL BENEFITS TRUST AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943124764
ReturnHeader/Filer/PhoneNum05036596881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0CLACKAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T18:21:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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