Polehn Heights Water Assn Inc
- Assets
- $126.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oregon City, OR
- Founding
- 10/1989
- Data as of
- 12/2021
- EIN
- 93-0996244
Organization Overview
Polehn Heights Water Assn Inc is located in Oregon City, OR. The organization was established in 1989. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polehn Heights Water Assn Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2021, Polehn Heights Water Assn Inc generated $49.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $37.7k during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVISION OF WATER TO RESIDENTS WITHIN ASSOCIATION BOUNDARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Fleming Secretary | 5 | $0 | |
Chris Hennel Director | 1 | $0 | |
Theresa Castor Treasurer | 5 | $0 | |
Harlan Barcus Chairman | 5 | $0 | |
Janet Tankersly Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $48,963 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,970 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,233 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $39 |
| Other expenses | $31,438 |
| Total expenses | $37,710 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $52,603 |
| Other assets | $0 |
| Total assets | $126,255 |
| Total liabilities | $3,891 |
| Net assets or fund balances | $122,364 |
Peer Organizations
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|---|---|---|
Oildale Mutual Water Company Oildale, CA | $46,887,728 | $11,045,397 |
Vaughn Water Co Inc Bakersfield, CA | $46,118,386 | $9,299,624 |
Ohop Mutual Light Co Eatonville, WA | $21,175,610 | $8,133,923 |
Idaho County Light & Power Cooperative Association Inc Highwa Grangeville, ID | $19,684,328 | $7,493,307 |
Bellflower-Somerset Mutual Water Company Bellflower, CA | $35,731,555 | $11,058,707 |
Salmon River Electric Cooperative Inc Challis, ID | $19,095,369 | $7,043,358 |
La Cumbre Mutual Water Co Santa Barbara, CA | $15,692,771 | $7,727,968 |
Utility Reform Network San Francisco, CA | $8,489,220 | $6,778,643 |
Okanogan County Electric Cooperative Incorpative Winthrop, WA | $15,033,526 | $6,466,621 |
Lost River Electric Cooperative Inc Mackay, ID | $11,076,384 | $7,381,964 |
Consolidated Peoples Ditch Company Farmersville, CA | $10,865,739 | $2,504,184 |
Irvine Ranch Water District Water Service Corporation Irvine, CA | $4,965,094 | $10,970,156 |