Civic Intelligence

Heights Water

990 • Fiscal year 2018 • EIN 91-6033447

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.HEIGHTSWATER.ORG
PO Box 820Vashon, WA 98070

(206) 463-0014

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

2.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,499,886

Up $72,487 (+2.1%) from 2017

Net Assets

Up

$3,477,420

Up $122,933 (+3.7%) from 2017

Liabilities

Down

$22,466

Down $50,446 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$627,013

Up $10,759 (+1.7%) from 2017

Expenses

Up

$514,004

Up $56,195 (+12%) from 2017

Net Income

Down

$113,009

Down $45,436 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 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

2018

Assets$3,499,886
Liabilities$22,466
Net Assets$3,477,420
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0Expenses 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

2018

Revenue$627,013
Expenses$514,004
Net Income$113,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$631,784
Mission and Program Overview

Mission

WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,639,714$2,670,721▲ $31,007
Savings and Temporary Cash Investments$449,068$556,417▲ $107,349
Cash and Non-Interest-Bearing Accounts$207,589$141,794▼ $65,795
Inventories for Sale or Use$18,608$18,534▼ $74
Accounts Receivable$6,381$7,772▲ $1,391
Prepaid Expenses and Deferred Charges$3,625$2,234▼ $1,391
Total Assets$3,427,399$3,499,886▲ $72,487
Other Assets Total$102,414$102,414→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,912$22,466▼ $50,446
Total Liabilities$72,912$22,466▼ $50,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,939,458$3,077,659▲ $138,201
Permanently Rstr Net Assets$415,029$399,761▼ $15,268
Total Net Assets Fund Balance$3,354,487$3,477,420▲ $122,933
Total Liabilities and Net Assets / Fund Balance$3,427,399$3,499,886▲ $72,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,764,660$1,217,557$3,982,217
Land$8,175-$8,175
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
David LangPresident
Luke McquillinTrustee
James ChunSecretary
Earl WestfallTreasurer
Len WolffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,043
Investment Income
$2,498
Other Revenue
$17,472
Change in Net Assets
$113,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,402
Salaries, Compensation, and Employee Benefits$204,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,715--$160,715
Depreciation Depletion$121,439--$121,439
Other Employee Benefits$27,829--$27,829
All Other Expenses$22,871--$22,871
Fees for Services Other$21,947--$21,947
Payroll Taxes$16,058--$16,058
Other Expenses$13,332--$13,332
Occupancy$12,608--$12,608
Insurance$11,280--$11,280
Fees for Services Accounting$10,824--$10,824
Office Expenses$6,061--$6,061
Travel$2,402--$2,402
Fees for Services Legal$200--$200
Conferences and Meetings$85--$85
Total Functional Expenses$514,004$0$0$514,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by governing board”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Heights Water
EIN
91-6033447
Phone
2064630014
Address
PO BOX 820, VASHON, WA 98070

Signing Officer

Name
David Lang
Title
President
Phone
2064630014
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lang
Formed
1931
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carmelita Logerwell Ms CPA
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER ACTIVITY”

Form 990, Part XI, Line 9

“Water shares 10,000 rounding -76 total 9,924”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER SHARES 10,000 ROUNDING -76 TOTAL 9,924
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064630014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIGHTS WATER
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0916033447
ReturnHeader/Filer/PhoneNum02064630014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 820
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01358955F6F262AFAD5307B2969065725700636FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F31D711E1231415FC74687426E4360E821302FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELITA LOGERWELL MS CPA
ReturnHeader/ReturnTs02018-11-15T13:56:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,499,886
Liabilities
$22,466
Net assets
$3,477,420
Revenue
$627,013
Expenses
$514,004
Net income
$113,009
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $1M-$5M nonprofits