Civic Intelligence

Timber Water Association

990 • Fiscal year 2014 • EIN 23-7122654

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 27Timber, OR 97144

(503) 359-4693

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$2,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

$585,207

No earlier filing loaded for comparison.

Net Assets

$401,062

No earlier filing loaded for comparison.

Liabilities

$184,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

$47,366

No earlier filing loaded for comparison.

Expenses

$70,380

No earlier filing loaded for comparison.

Net Income

-$23,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $585,207Liabilities 2014: $184,145Net Assets 2014: $401,0622014Assets 2015: $551,133Liabilities 2015: $175,381Net Assets 2015: $375,7522015Assets 2016: $535,456Liabilities 2016: $166,351Net Assets 2016: $369,1052016Assets 2017: $769,939Liabilities 2017: $157,047Net Assets 2017: $612,8922017Assets 2018: $730,146Liabilities 2018: $147,461Net Assets 2018: $582,6852018Assets 2019: $670,749Liabilities 2019: $138,980Net Assets 2019: $531,7692019Assets 2020: $616,784Liabilities 2020: $126,713Net Assets 2020: $490,0712020Assets 2021: $556,845Liabilities 2021: $113,532Net Assets 2021: $443,3132021Assets 2022: $508,616Liabilities 2022: $97,786Net Assets 2022: $410,8302022

Highlighted filing

2014

Assets$585,207
Liabilities$184,145
Net Assets$401,062
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $47,366Expenses 2014: $70,380Net Income 2014: -$23,0142014Revenue 2015: $50,134Expenses 2015: $75,444Net Income 2015: -$25,3102015Revenue 2016: $86,835Expenses 2016: $93,482Net Income 2016: -$6,6472016Revenue 2017: $337,042Expenses 2017: $93,255Net Income 2017: $243,7872017Revenue 2018: $72,637Expenses 2018: $102,844Net Income 2018: -$30,2072018Revenue 2019: $60,897Expenses 2019: $111,813Net Income 2019: -$50,9162019Revenue 2020: $64,993Expenses 2020: $106,691Net Income 2020: -$41,6982020Revenue 2021: $64,494Expenses 2021: $111,252Net Income 2021: -$46,7582021Revenue 2022: $64,772Expenses 2022: $97,255Net Income 2022: -$32,4832022

Highlighted filing

2014

Revenue$47,366
Expenses$70,380
Net Income-$23,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$47,366
Mission and Program Overview

Mission

Water service to provide water to residences

Water service to provide water service to residences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,881$562,335▼ $31,546
Rtn Earn Endowment Incm Other Fnds$424,073$401,062▼ $23,011
Cash and Non-Interest-Bearing Accounts$22,843$22,872▲ $29
Total Assets$616,724$585,207▼ $31,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,651$184,145▼ $8,506
Total Liabilities$192,651$184,145▼ $8,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,073$401,062▼ $23,011
Total Liabilities and Net Assets / Fund Balance$616,724$585,207▼ $31,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562,335$108,737$671,072
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Kay OlsonKey Employee$2,400$2,400

Board Members and Trustees

NameTitle
Scott ArlinPresident
Chris HeidtV President
Tina JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,359
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-23,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,963
Salaries, Compensation, and Employee Benefits$7,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,546--$31,546
Other Expenses$9,374--$9,374
Other Salaries and Wages$6,109--$6,109
Interest$5,684--$5,684
Fees for Services Management$5,538--$5,538
Insurance$2,390--$2,390
Travel$1,567--$1,567
Payroll Taxes$1,308--$1,308
Office Expenses$597--$597
Total Functional Expenses$70,380$0$0$70,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Individual using the water service are qualified voting members of the organization”

Member election for additional members Part VI line 7A

“Elections are held with members selecting governing members”

Governing body decisions Part VI line 7B

“Governing body decisions are subject to approval by the members of the association”

Form 990 governing body review Part VI line 11

“Officers review and approve the form 990 before being filed.”

Governing documents etc available to public Part VI line 19

“Governing documents and financials are available at the business office.”

Filing and Contact Details

Filer

Filer Name
Timber Water Association
EIN
23-7122654
Address
PO BOX 27, TIMBER, OR 97144

Signing Officer

Name
Scott Arlin
Title
President
Phone
5033594693
Signed
2015-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Tina Jensen
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Above All Accounting Inc
Address
3355 NE Cornell Rd 2, Hillsboro, OR 97124
Preparer
Lisa R Moore Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

Raw XML Appendix297 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL USING THE WATER SERVICE ARE QUALIFIED VOTING MEMBERS OF THE ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ASSOCIATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033594693
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER WATER ASSOCIATION
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ReturnHeader/Filer/EIN0237122654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0TIMBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261407394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Above All Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 NE Cornell Rd 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05036486184
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R MOORE EA LTC
ReturnHeader/ReturnTs02015-05-18T17:56:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,207
Liabilities
$184,145
Net assets
$401,062
Revenue
$47,366
Expenses
$70,380
Net income
-$23,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.98$4.11$0.65$0.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.57$1.14$4.43$0.64$1.11$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.17$1.27$4.90$0.65$1.07$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.71$1.39$5.32$0.61$1.12$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.30$1.47$5.83$0.73$1.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.70$1.57$6.13$3.37$0.93$2.44
2016Detailed filing. Detailed filing data is available for this year.$5.35$1.66$3.69$0.87$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.51$1.75$3.76$0.50$0.75$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.85$1.84$4.01$0.47$0.70$0.23