Civic Intelligence

Heights Water

990 • Fiscal year 2025 • EIN 91-6033447

Aug 01, 2024 to Jul 31, 2025 • Filed on Nov 06, 2025

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.03x

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

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,688,233

Up $247,682 (+5.6%) from 2024

Net Assets

Up

$4,659,313

Up $268,468 (+6.1%) from 2024

Liabilities

Down

$28,920

Down $20,786 (-42%) from 2024

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$962,393

Up $119,854 (+14%) from 2024

Expenses

Up

$723,925

Up $1,080 (+0.1%) from 2024

Net Income

Up

$238,468

Up $118,774 (+99%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2025

Assets$4,688,233
Liabilities$28,920
Net Assets$4,659,313
Open 2025 Filing

Operations Trend

Revenue Growth68th 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

2025

Revenue$962,393
Expenses$723,925
Net Income$238,468
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$962,393
Mission and Program Overview

Mission

WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,453,401$3,389,607▼ $63,794
Savings and Temporary Cash Investments$828,848$999,276▲ $170,428
Inventories for Sale or Use$30,250$109,189▲ $78,939
Cash and Non-Interest-Bearing Accounts$8,028$68,647▲ $60,619
Prepaid Expenses and Deferred Charges$7,050$10,204▲ $3,154
Accounts Receivable$10,560$8,896▼ $1,664
Total Assets$4,440,551$4,688,233▲ $247,682
Other Assets Total$102,414$102,414→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,706$28,920▼ $20,786
Total Liabilities$49,706$28,920▼ $20,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,077,693$4,361,429▲ $283,736
Net Assets With Donor Restrictions$313,152$297,884▼ $15,268
Total Net Assets Fund Balance$4,390,845$4,659,313▲ $268,468
Total Liabilities and Net Assets / Fund Balance$4,440,551$4,688,233▲ $247,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,381,432$2,032,432$5,413,864
Land$8,175-$8,175
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
James ChunPresident
Shawn HoffmanTrustee
Andre VandermostSecretary
David WeissTreasurer
Luke McquillinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$909,357
Investment Income
$33,467
Other Revenue
$19,569
Change in Net Assets
$238,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,766
Other Expenses$343,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,844--$296,844
Depreciation Depletion$202,240--$202,240
Other Employee Benefits$58,069--$58,069
Payroll Taxes$25,853--$25,853
Insurance$23,492--$23,492
Other Expenses$16,840--$16,840
Fees for Services Accounting$9,147--$9,147
Information Technology$7,853--$7,853
Office Expenses$7,179--$7,179
Occupancy$7,043--$7,043
Fees for Services Other$6,473--$6,473
Travel$1,035--$1,035
Fees for Services Legal$220--$220
All Other Expenses$-33,820--$-33,820
Total Functional Expenses$723,925$0$0$723,925
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 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
Luke Mcquillin
Title
Vice President
Phone
2064630014
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chun
Formed
1931
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
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 30,000”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028920
IRS990/AccountsReceivableGrp/BOYAmt010560
IRS990/AccountsReceivableGrp/EOYAmt08896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SALES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-33820
IRS990/AllOtherExpensesGrp/TotalAmt0-33820
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DERRICK REED
IRS990/BooksInCareOfDetail/PhoneNum02064630014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08028
IRS990/CashNonInterestBearingGrp/EOYAmt068647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033467
IRS990/CYOtherExpensesAmt0343159
IRS990/CYOtherRevenueAmt019569
IRS990/CYProgramServiceRevenueAmt0909357
IRS990/CYRevenuesLessExpensesAmt0238468
IRS990/CYSalariesCompEmpBnftPaidAmt0380766
IRS990/CYTotalExpensesAmt0723925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202240
IRS990/DepreciationDepletionGrp/TotalAmt0202240
IRS990/Desc0SALE OF WATER TO 755 USERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0313152
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0297884
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0723925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09147
IRS990/FeesForServicesAccountingGrp/TotalAmt09147
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0220
IRS990/FeesForServicesLegalGrp/TotalAmt0220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06473
IRS990/FeesForServicesOtherGrp/TotalAmt06473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE MCQUILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRE VANDERMOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0962393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07853
IRS990/InformationTechnologyGrp/TotalAmt07853
IRS990/InsuranceGrp/ProgramServicesAmt023492
IRS990/InsuranceGrp/TotalAmt023492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109189
IRS990/InvestmentIncomeGrp/ExclusionAmt033467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02134546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03453401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03389607
IRS990/LandBldgEquipCostOrOtherBssAmt05524153
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0909357
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER SALES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04390845
IRS990/NetAssetsOrFundBalancesEOYAmt04659313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04077693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04361429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07043
IRS990/OccupancyGrp/TotalAmt07043
IRS990/OfficeExpensesGrp/ProgramServicesAmt07179
IRS990/OfficeExpensesGrp/TotalAmt07179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102414
IRS990/OtherAssetsTotalGrp/EOYAmt0102414
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058069
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2OPERATIONS UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038072
IRS990/OtherExpensesGrp/ProgramServicesAmt131109
IRS990/OtherExpensesGrp/ProgramServicesAmt226276
IRS990/OtherExpensesGrp/ProgramServicesAmt316840
IRS990/OtherExpensesGrp/TotalAmt038072
IRS990/OtherExpensesGrp/TotalAmt131109
IRS990/OtherExpensesGrp/TotalAmt226276
IRS990/OtherExpensesGrp/TotalAmt316840
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt019569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019569
IRS990/OtherRevenueTotalAmt019569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296844
IRS990/OtherSourcesGrossIncomeAmt053036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025853
IRS990/PayrollTaxesGrp/TotalAmt025853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010204
IRS990/PrincipalOfficerNm0JAMES CHUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt028719
IRS990/PYOtherExpensesAmt0379610
IRS990/PYOtherRevenueAmt018870
IRS990/PYProgramServiceRevenueAmt0794950
IRS990/PYRevenuesLessExpensesAmt0119694
IRS990/PYSalariesCompEmpBnftPaidAmt0343235
IRS990/PYTotalExpensesAmt0722845
IRS990/PYTotalRevenueAmt0842539
IRS990/ReconcilationRevenueExpnssAmt0238468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0909357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03381432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02032432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05413864
IRS990ScheduleD/LandGrp/BookValueAmt08175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03389607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER SHARES 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04440551
IRS990/TotalAssetsEOYAmt04688233
IRS990/TotalAssetsGrp/BOYAmt04440551
IRS990/TotalAssetsGrp/EOYAmt04688233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049706
IRS990/TotalLiabilitiesEOYAmt028920
IRS990/TotalLiabilitiesGrp/BOYAmt049706
IRS990/TotalLiabilitiesGrp/EOYAmt028920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04390845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04659313
IRS990/TotalProgramServiceExpensesAmt0723925
IRS990/TotalProgramServiceRevenueAmt0909357
IRS990/TotalRevenueGrp/ExclusionAmt053036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962393
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04440551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04688233
IRS990/TravelGrp/ProgramServicesAmt01035
IRS990/TravelGrp/TotalAmt01035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEIGHTSWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE MCQUILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064630014
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02025-11-10T12:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,688,233
Liabilities
$28,920
Net assets
$4,659,313
Revenue
$962,393
Expenses
$723,925
Net income
$238,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)12 • $1M-$5M nonprofits