Civic Intelligence

Heights Water

990 • Fiscal year 2021 • EIN 91-6033447

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 13, 2021

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,953,369

Up $65,363 (+1.7%) from 2020

Net Assets

Up

$3,891,761

Up $38,326 (+1.0%) from 2020

Liabilities

Up

$61,608

Up $27,037 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Down

$652,460

Down $12,021 (-1.8%) from 2020

Expenses

Up

$624,134

Up $122,780 (+24%) from 2020

Net Income

Down

$28,326

Down $134,801 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$3,953,369
Liabilities$61,608
Net Assets$3,891,761
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$652,460
Expenses$624,134
Net Income$28,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$653,561
Mission and Program Overview

Mission

WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,123,412$3,041,173▼ $82,239
Savings and Temporary Cash Investments$426,695$594,021▲ $167,326
Cash and Non-Interest-Bearing Accounts$200,242$176,245▼ $23,997
Inventories for Sale or Use$18,972$26,319▲ $7,347
Accounts Receivable$16,271$10,060▼ $6,211
Prepaid Expenses and Deferred Charges-$3,137-
Total Assets$3,888,006$3,953,369▲ $65,363
Other Assets Total$102,414$102,414→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,571$61,608▲ $27,037
Total Liabilities$34,571$61,608▲ $27,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,484,211$3,537,805▲ $53,594
Net Assets With Donor Restrictions$369,224$353,956▼ $15,268
Total Net Assets Fund Balance$3,853,435$3,891,761▲ $38,326
Total Liabilities and Net Assets / Fund Balance$3,888,006$3,953,369▲ $65,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,032,998$1,501,881$4,534,879
Land$8,175-$8,175
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
David LangPresident
Luke McquillinSecretary
John CochraneTreasurer
Len WolffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,405
Investment Income
$3,538
Other Revenue
$17,517
Change in Net Assets
$28,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,493
Salaries, Compensation, and Employee Benefits$248,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,160--$189,160
Depreciation Depletion$116,727--$116,727
Other Employee Benefits$41,714--$41,714
Other Expenses$23,150--$23,150
All Other Expenses$19,755--$19,755
Payroll Taxes$17,767--$17,767
Insurance$9,886--$9,886
Fees for Services Legal$8,954--$8,954
Fees for Services Other$8,367--$8,367
Information Technology$7,736--$7,736
Fees for Services Accounting$7,541--$7,541
Office Expenses$7,190--$7,190
Occupancy$6,667--$6,667
Travel$415--$415
Total Functional Expenses$624,134$0$0$624,134
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
4259221291
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lang
Formed
1931
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carly Christophersen
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“WATER SHARES 10,000”

Raw XML Appendix316 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/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259221291
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ReturnHeader/Filer/PhoneNum02064630014
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,953,369
Liabilities
$61,608
Net assets
$3,891,761
Revenue
$652,460
Expenses
$624,134
Net income
$28,326
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
2021Detailed filing. Detailed filing data is available for this year.$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