Civic Intelligence

Chr District Improvement Company

990 • Fiscal year 2019 • EIN 93-0744117

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2019

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

4.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-31%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,181,829

Down $44,869 (-3.7%) from 2018

Net Assets

Down

$449,204

Down $48,258 (-9.7%) from 2018

Liabilities

Up

$732,625

Up $3,389 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$155,535

Down $24,593 (-14%) from 2018

Expenses

Up

$203,793

Up $34,853 (+21%) from 2018

Net Income

Down

-$48,258

Down $59,446 (-531%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,181,829
Liabilities$732,625
Net Assets$449,204
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$155,535
Expenses$203,793
Net Income-$48,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2019
Return Version
2018v3.1
Gross Receipts
$155,535
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$1,032,372$980,975▼ $51,397
Rtn Earn Endowment Incm Other Fnds$497,462$449,204▼ $48,258
Cash and Non-Interest-Bearing Accounts$154,755$128,278▼ $26,477
Savings and Temporary Cash Investments$39,571$72,576▲ $33,005
Total Assets$1,226,698$1,181,829▼ $44,869
Liabilities
Other Liabilities$729,236$726,921▼ $2,315
Accounts Payable and Accrued Expenses-$5,704-
Total Liabilities$729,236$732,625▲ $3,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,462$449,204▼ $48,258
Total Liabilities and Net Assets / Fund Balance$1,226,698$1,181,829▼ $44,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$980,975$384,123$1,365,098
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Finlay AndersonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,048
Investment Income
$0
Other Revenue
$3,487
Change in Net Assets
$-48,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,456
Salaries, Compensation, and Employee Benefits$56,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,232--$74,232
Occupancy$51,631--$51,631
Other Salaries and Wages$51,102--$51,102
Fees for Services Accounting$11,430--$11,430
Insurance$8,908--$8,908
Payroll Taxes$5,235--$5,235
Office Expenses$1,255--$1,255
Total Functional Expenses$203,793$0$0$203,793
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$726,921
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
President
Signed
2019-01-14
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
4

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/InsuranceGrp/ProgramServicesAmt08908
IRS990/InsuranceGrp/TotalAmt08908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980975
IRS990/LandBldgEquipCostOrOtherBssAmt01365098
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051631
IRS990/OccupancyGrp/TotalAmt051631
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc1SERVICE
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1264
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IRS990/OtherSalariesAndWagesGrp/TotalAmt051102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FINLAY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ReconcilationRevenueExpnssAmt0-48258
IRS990/RelatedEntityInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0726921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WATER TANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980975
IRS990ScheduleD/TotalLiabilityAmt0726921
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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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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ReturnHeader/Filer/BusinessNameControlTxt0CHRD
ReturnHeader/Filer/EIN0930744117
ReturnHeader/Filer/USAddress/AddressLine1Txt03370 RIDGE ROAD
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:23:44
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/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P FITZSIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-31T19:23:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,829
Liabilities
$732,625
Net assets
$449,204
Revenue
$155,535
Expenses
$203,793
Net income
-$48,258
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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