Civic Intelligence

Chr District Improvement Company

990 • Fiscal year 2017 • EIN 93-0744117

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profile
3370 Ridge RoadOtis, OR 97368

(541) 996-4443

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$931,675

Up $409,683 (+78%) from 2016

Net Assets

Down

$486,274

Down $35,899 (-6.9%) from 2016

Liabilities

Up

$445,401

Up $445,582 (+246178%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$130,091

Down $36,995 (-22%) from 2016

Expenses

Down

$165,990

Down $18,798 (-10%) from 2016

Net Income

Down

-$35,899

Down $18,197 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $182,802Liabilities 2011: $8802011Assets 2012: $594,661Liabilities 2012: $498Net Assets 2012: $594,1632012Assets 2013: $580,250Liabilities 2013: $690Net Assets 2013: $579,5602013Assets 2014: $564,717Liabilities 2014: $1,824Net Assets 2014: $562,8932014Assets 2015: $540,432Liabilities 2015: $557Net Assets 2015: $539,8752015Assets 2016: $521,992Liabilities 2016: -$181Net Assets 2016: $522,1732016Assets 2017: $931,675Liabilities 2017: $445,401Net Assets 2017: $486,2742017Assets 2018: $1,226,698Liabilities 2018: $729,236Net Assets 2018: $497,4622018Assets 2019: $1,181,829Liabilities 2019: $732,625Net Assets 2019: $449,2042019Assets 2020: $1,116,594Liabilities 2020: $723,879Net Assets 2020: $392,7152020Assets 2021: $1,056,601Liabilities 2021: $704,388Net Assets 2021: $352,2132021Assets 2022: $963,656Liabilities 2022: $684,532Net Assets 2022: $279,1242022Assets 2023: $987,880Liabilities 2023: $661,843Net Assets 2023: $326,0372023

Highlighted filing

2017

Assets$931,675
Liabilities$445,401
Net Assets$486,274
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $194,964Expenses 2011: $170,108Net Income 2011: $24,8562011Revenue 2012: $76,506Expenses 2012: $96,619Net Income 2012: -$20,1132012Revenue 2013: $78,079Expenses 2013: $92,682Net Income 2013: -$14,6032013Revenue 2014: $74,942Expenses 2014: $91,609Net Income 2014: -$16,6672014Revenue 2015: $83,529Expenses 2015: $106,544Net Income 2015: -$23,0152015Revenue 2016: $167,086Expenses 2016: $184,788Net Income 2016: -$17,7022016Revenue 2017: $130,091Expenses 2017: $165,990Net Income 2017: -$35,8992017Revenue 2018: $180,128Expenses 2018: $168,940Net Income 2018: $11,1882018Revenue 2019: $155,535Expenses 2019: $203,793Net Income 2019: -$48,2582019Revenue 2020: $152,198Expenses 2020: $208,687Net Income 2020: -$56,4892020Revenue 2021: $156,218Expenses 2021: $196,720Net Income 2021: -$40,5022021Revenue 2022: $226,691Expenses 2022: $299,780Net Income 2022: -$73,0892022Revenue 2023: $226,365Expenses 2023: $179,452Net Income 2023: $46,9132023

Highlighted filing

2017

Revenue$130,091
Expenses$165,990
Net Income-$35,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$130,091
Mission and Program Overview

Mission

Operation and maintenance of water treatment plant and distribution system to provide water services to members. Maintain fire hydrants and water supply system to aid in community fire fighting efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,530$783,303▲ $413,773
Rtn Earn Endowment Incm Other Fnds$522,173$486,274▼ $35,899
Savings and Temporary Cash Investments$123,631$124,591▲ $960
Cash and Non-Interest-Bearing Accounts$28,831$23,781▼ $5,050
Total Assets$521,992$931,675▲ $409,683
Liabilities
Other Liabilities$-181$445,401▲ $445,582
Total Liabilities$-181$445,401▲ $445,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,173$486,274▼ $35,899
Total Liabilities and Net Assets / Fund Balance$521,992$931,675▲ $409,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$783,303$244,321$1,027,624
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ted WilliamsonPresident
David PlattSecretary
Finlay AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,035
Investment Income
$1,056
Other Revenue
$0
Change in Net Assets
$-35,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,147
Salaries, Compensation, and Employee Benefits$65,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,302--$60,302
Occupancy$48,042--$48,042
Depreciation Depletion$25,269--$25,269
Fees for Services Legal$18,099--$18,099
Insurance$5,767--$5,767
Payroll Taxes$5,541--$5,541
Fees for Services Other$1,576--$1,576
Fees for Services Accounting$1,033--$1,033
Office Expenses$361--$361
Total Functional Expenses$165,990$0$0$165,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Water Tank Loan$443,819
Payroll Taxes Payable$1,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Public to contact the board of directors.”

Filing and Contact Details

Filer

Filer Name
Chr District Improvement Company
EIN
93-0744117
Address
3370 RIDGE ROAD, OTIS, OR 97368

Signing Officer

Name
Finlay Anderson
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finlay Anderson
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Bryan P Fitzsimmons CPA
Address
2015 NW 39TH STREET SUITE 200, LINCOLN CITY, OR 97367
Preparer
Bryan P Fitzsimmons
Phone
5419943333
Supplemental Narrative

Additional Explanations

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

“Maintenance of equipment to comply with state and epa regulations, including engineering and installation.”

Raw XML Appendix261 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/FormationYr01971
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01027624
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0129035
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522173
IRS990/NetAssetsOrFundBalancesEOYAmt0486274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048042
IRS990/OccupancyGrp/TotalAmt048042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361
IRS990/OfficeExpensesGrp/TotalAmt0361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherSourcesGrossIncomeAmt01056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FINLAY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/PYInvestmentIncomeAmt01968
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IRS990/PYSalariesCompEmpBnftPaidAmt062302
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-35899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123631
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0783303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01027624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WATER TANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783303
IRS990ScheduleD/TotalLiabilityAmt0445401
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE OF EQUIPMENT TO COMPLY WITH STATE AND EPA REGULATIONS, INCLUDING ENGINEERING AND INSTALLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FINLAY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHR DISTRICT IMPROVEMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHRD
ReturnHeader/Filer/EIN0930744117
ReturnHeader/Filer/USAddress/AddressLine1Txt03370 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097368
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN P FITZSIMMONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 NW 39TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097367
ReturnHeader/PreparerPersonGrp/PhoneNum05419943333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P FITZSIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T09:28:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,675
Liabilities
$445,401
Net assets
$486,274
Revenue
$130,091
Expenses
$165,990
Net income
-$35,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.66$0.33$0.23$0.18$0.05
2022Summary only. Only limited summary data is available for this year.$0.96$0.68$0.28$0.23$0.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.70$0.35$0.16$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.72$0.39$0.15$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.73$0.45$0.16$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.73$0.50$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.49$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.08$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.17$0.02