Civic Intelligence

Heights Water

990 • Fiscal year 2011 • EIN 91-6033447

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 07, 2011

Organization ProfileWWW.HEIGHTSWATER.ORG
PO Box 82098070
Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$3,069,436

No earlier filing loaded for comparison.

Net Assets

$2,606,155

No earlier filing loaded for comparison.

Liabilities

$463,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$457,754

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,069,436Liabilities 2011: $463,281Net Assets 2011: $2,606,1552011Assets 2012: $2,854,642Liabilities 2012: $153,793Net Assets 2012: $2,700,8492012Assets 2013: $2,821,810Liabilities 2013: $17,287Net Assets 2013: $2,804,5232013Assets 2014: $2,849,289Liabilities 2014: $25,828Net Assets 2014: $2,823,4612014Assets 2015: $3,096,790Liabilities 2015: $20,730Net Assets 2015: $3,076,0602015Assets 2016: $3,201,065Liabilities 2016: $25,023Net Assets 2016: $3,176,0422016Assets 2017: $3,427,399Liabilities 2017: $72,912Net Assets 2017: $3,354,4872017Assets 2018: $3,499,886Liabilities 2018: $22,466Net Assets 2018: $3,477,4202018Assets 2019: $3,837,047Liabilities 2019: $176,461Net Assets 2019: $3,660,5862019Assets 2020: $3,888,006Liabilities 2020: $34,571Net Assets 2020: $3,853,4352020Assets 2021: $3,953,369Liabilities 2021: $61,608Net Assets 2021: $3,891,7612021Assets 2022: $4,093,988Liabilities 2022: $18,488Net Assets 2022: $4,075,5002022Assets 2023: $4,292,992Liabilities 2023: $31,841Net Assets 2023: $4,261,1512023Assets 2024: $4,440,551Liabilities 2024: $49,706Net Assets 2024: $4,390,8452024Assets 2025: $4,688,233Liabilities 2025: $28,920Net Assets 2025: $4,659,3132025

Highlighted filing

2011

Assets$3,069,436
Liabilities$463,281
Net Assets$2,606,155
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $457,7542011Expenses 2012: $435,5182012Expenses 2013: $428,6052013Revenue 2014: $573,619Expenses 2014: $447,686Net Income 2014: $125,9332014Revenue 2015: $583,329Expenses 2015: $444,345Net Income 2015: $138,9842015Revenue 2016: $612,822Expenses 2016: $497,840Net Income 2016: $114,9822016Revenue 2017: $616,254Expenses 2017: $457,809Net Income 2017: $158,4452017Revenue 2018: $627,013Expenses 2018: $514,004Net Income 2018: $113,0092018Revenue 2019: $667,724Expenses 2019: $476,958Net Income 2019: $190,7662019Revenue 2020: $664,481Expenses 2020: $501,354Net Income 2020: $163,1272020Revenue 2021: $652,460Expenses 2021: $624,134Net Income 2021: $28,3262021Revenue 2022: $704,152Expenses 2022: $580,413Net Income 2022: $123,7392022Revenue 2023: $781,699Expenses 2023: $621,048Net Income 2023: $160,6512023Revenue 2024: $842,539Expenses 2024: $722,845Net Income 2024: $119,6942024Revenue 2025: $962,393Expenses 2025: $723,925Net Income 2025: $238,4682025

Highlighted filing

2011

Revenue-
Expenses$457,754
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 7, 2011
Return Version
2010v3.4
Gross Receipts
$548,515
Mission and Program Overview

Mission

WATER SALES

Filing and Contact Details

Filer

EIN
91-6033447
Raw XML Appendix346 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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IRS990/AccountsPayableAccruedExpenses/BOY021110
IRS990/AccountsPayableAccruedExpenses/EOY028417
IRS990/AccountsReceivable/BOY054144
IRS990/AccountsReceivable/EOY048538
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WATER SALES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 820
IRS990/AddressPrincipalOfficerUS/City0VASHON
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098070
IRS990/AllOtherExpenses/ManagementAndGeneral07996
IRS990/AllOtherExpenses/ProgramServices09852
IRS990/AllOtherExpenses/Total017848
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0209074
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IRS990/CollectionsOfArt0false
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ProgramServices066313
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IRS990/Description0SALE OF WATER TO 700 USERS
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/NamePerson0EARL WESTFALL
IRS990/Form990PartVIISectionA/NamePerson1JAMES CHUN
IRS990/Form990PartVIISectionA/NamePerson2PAUL KIMBALL
IRS990/Form990PartVIISectionA/NamePerson3MARGARET WESSEL
IRS990/Form990PartVIISectionA/NamePerson4CLIFFORD ECKMAN
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0508314
IRS990/GrossIncomeOtherSources025033
IRS990/GrossReceipts0548515
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02186
IRS990/Insurance/ProgramServices07740
IRS990/Insurance/Total09926
IRS990/Interest/ProgramServices021308
IRS990/Interest/Total021308
IRS990/InventoriesForSaleOrUse/BOY018237
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IRS990/InvestmentIncomeCurrentYear08750
IRS990/InvestmentIncomePriorYear013284
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08750
IRS990/InvestmentIncome/TotalRevenueColumn08750
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01000606
IRS990/LandBuildingsEquipmentBasis03151515
IRS990/LandBuildingsEquipmentBasisNet/BOY02176683
IRS990/LandBuildingsEquipmentBasisNet/EOY02150909
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER SALES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0489224
IRS990/MortNotesPyblSecuredInvestProp/EOY0434866
IRS990/NameOfPrincipalOfficerPerson0JAMES CHUN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02538062
IRS990/NetAssetsOrFundBalancesEOY02606155
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total025302
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0300
IRS990/OtherAssetsTotal/EOY030402
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07922
IRS990/OtherEmployeeBenefits/ProgramServices08932
IRS990/OtherEmployeeBenefits/Total016854
IRS990/OtherExpensePriorYear0241105
IRS990/OtherExpensesCurrentYear0261038
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1STATE UTILITY TAX
IRS990/OtherExpenses/Description2VEHICLE EXPENSES
IRS990/OtherExpenses/Description3OPERATING SUPPLIES
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0145
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IRS990/OtherExpenses/ProgramServices118010
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IRS990/OtherExpenses/Total28030
IRS990/OtherExpenses/Total36916
IRS990/OtherExpenses/Total46746
IRS990/OtherLiabilities/BOY06
IRS990/OtherLiabilities/EOY0-2
IRS990/OtherRevenueCurrentYear031451
IRS990/OtherRevenueMisc/Description0CELL TOWER RENT
IRS990/OtherRevenueMisc/Description1AMORTIZATION - CIAC
IRS990/OtherRevenueMisc/Description2METAL RECYCLING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015600
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115168
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2683
IRS990/OtherRevenueMisc/TotalRevenueColumn015600
IRS990/OtherRevenueMisc/TotalRevenueColumn115168
IRS990/OtherRevenueMisc/TotalRevenueColumn2683
IRS990/OtherRevenuePriorYear030106
IRS990/OtherSalariesAndWages/ManagementAndGeneral074848
IRS990/OtherSalariesAndWages/ProgramServices083585
IRS990/OtherSalariesAndWages/Total0158433
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07770
IRS990/PayrollTaxes/ProgramServices08763
IRS990/PayrollTaxes/Total016533
IRS990/PensionPlanContributions/ManagementAndGeneral02301
IRS990/PensionPlanContributions/ProgramServices02595
IRS990/PensionPlanContributions/Total04896
IRS990/PermanentlyRestrictedNetAssets/BOY0516339
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IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02144
IRS990/PrepaidExpensesDeferredCharges/EOY02200
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0508314
IRS990/ProgramServiceRevenue/Description0WATER SERVICE
IRS990/ProgramServiceRevenue/Description1CAPITAL IMPROVEMENT CHARGES
IRS990/ProgramServiceRevenuePriorYear0506553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0376633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1131681
IRS990/ProgramServiceRevenue/TotalRevenueColumn0376633
IRS990/ProgramServiceRevenue/TotalRevenueColumn1131681
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-22668
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
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IRS990/SalariesEtcCurrentYear0196716
IRS990/SalariesEtcPriorYear0185514
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue08175
IRS990ScheduleD/Land/OtherCostOrOtherBasis08175
IRS990ScheduleD/OtherLandBuildings/BookValue0-1000606
IRS990ScheduleD/OtherLandBuildings/Depreciation01000606
IRS990ScheduleD/OtherLiabilities/Amount0-2
IRS990ScheduleD/OtherLiabilities/Description0ROUNDING
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0-2
IRS990ScheduleD/TotalOfBookValueLandBuildings0-992431
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND APPROVED BY GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0VASHON
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098070
IRS990/TheBooksAreInCareOf/NamePerson0HEIGHTS WATER
IRS990/TheBooksAreInCareOf/TelephoneNumber02064630014
IRS990/TotalAssets/BOY03048402
IRS990/TotalAssetsBOY03048402
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IRS990/TotalAssetsEOY03069436
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0457754
IRS990/TotalExpensesPriorYear0426619
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0340277
IRS990/TotalFunctionalExpenses/Total0457754
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0510340
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IRS990/TotalLiabilitiesEOY0463281
IRS990/TotalLiabNetAssetsFundBalances/BOY03048402
IRS990/TotalLiabNetAssetsFundBalances/EOY03069436
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY02538062
IRS990/TotalNetAssetsFundBalances/EOY02606155
IRS990/TotalOtherRevenue031451
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0340277
IRS990/TotalProgramServiceRevenue0508314
IRS990/TotalRevenueCurrentYear0548515
IRS990/TotalRevenuePriorYear0549943
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0548515
IRS990/TotalRevenue/TotalRevenueColumn0548515
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0901
IRS990/Travel/Total0901
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02021723
IRS990/UnrestrictedNetAssets/EOY01955474
IRS990/UponRequest0X
IRS990/WebSite0WWW.HEIGHTSWATER.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01931
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916033447
ReturnHeader/Filer/Name/BusinessNameLine10HEIGHTS WATER
ReturnHeader/Filer/NameControl0HEIG
ReturnHeader/Filer/Phone02064630014
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 820
ReturnHeader/Filer/USAddress/City0VASHON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-07
ReturnHeader/Officer/Name0JAMES CHUN
ReturnHeader/Officer/Phone02064630014
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1935
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VASHON ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098070
ReturnHeader/Preparer/Name0R PETER LAKE CPA
ReturnHeader/Preparer/Phone02064639944
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T14:42:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,069,436
Liabilities
$463,281
Net assets
$2,606,155
Revenue
-
Expenses
$457,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.03$4.66$0.96$0.72$0.24
2024Summary only. Only limited summary data is available for this year.$4.44$0.05$4.39$0.84$0.72$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.03$4.26$0.78$0.62$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.08$0.70$0.58$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.06$3.89$0.65$0.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.03$3.85$0.66$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$3.84$0.18$3.66$0.67$0.48$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.02$3.48$0.63$0.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.35$0.62$0.46$0.16
2016Summary only. Only limited summary data is available for this year.$3.20$0.03$3.18$0.61$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$0.57$0.45$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.80$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.15$2.70$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.46$2.61$0.46