Civic Intelligence

Timber Water Association

990 • Fiscal year 2016 • EIN 23-7122654

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 16, 2017

Organization ProfileN/A
PO Box 27Timber, OR 97144

(503) 359-0520

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.92x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

73%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$535,456

Down $15,677 (-2.8%) from 2015

Net Assets

Down

$369,105

Down $6,647 (-1.8%) from 2015

Liabilities

Down

$166,351

Down $9,030 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$86,835

Up $36,701 (+73%) from 2015

Expenses

Up

$93,482

Up $18,038 (+24%) from 2015

Net Income

Up

-$6,647

Up $18,663 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$535,456
Liabilities$166,351
Net Assets$369,105
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$86,835
Expenses$93,482
Net Income-$6,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 16, 2017
Return Version
2016v3.0
Gross Receipts
$86,835
Mission and Program Overview

Mission

Water service to provide water to residences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,789$528,339▼ $2,450
Rtn Earn Endowment Incm Other Fnds$375,752$369,105▼ $6,647
Cash and Non-Interest-Bearing Accounts$20,344$7,117▼ $13,227
Total Assets$551,133$535,456▼ $15,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,381$166,351▼ $9,030
Total Liabilities$175,381$166,351▼ $9,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,752$369,105▼ $6,647
Total Liabilities and Net Assets / Fund Balance$551,133$535,456▼ $15,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528,339$179,981$708,320
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Scott ArlinPresident
Chris HeidtV President
Kay OlsonKey Employee
Tina JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,085
Program Service Revenue
$59,748
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-6,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,812
Salaries, Compensation, and Employee Benefits$7,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,698--$39,698
Occupancy$11,377--$11,377
All Other Expenses$6,862$85-$6,947
Other Salaries and Wages$6,481--$6,481
Interest$5,160--$5,160
Insurance$2,383--$2,383
Other Expenses$1,575--$1,575
Payroll Taxes$1,189--$1,189
Fees for Services Accounting$1,164--$1,164
Office Expenses$737--$737
Total Functional Expenses$93,397$85$0$93,482
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
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
5033590520
Signed
2017-09-16
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
4

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

List of other fees for services expenses Part IX line 11G

“Contract 1099 payments 1391.00 maintenance services2400.00 bookkeeper3907.50 contractors less than $600 no 1099 required”

Raw XML Appendix306 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SERVICE TO PROVIDE WATER TO RESIDENCES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06862
IRS990/AllOtherExpensesGrp/TotalAmt06947
IRS990/BooksInCareOfDetail/PersonNm0KAY OLSON
IRS990/BooksInCareOfDetail/PhoneNum05033590520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIMBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020344
IRS990/CashNonInterestBearingGrp/EOYAmt07117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt085812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059748
IRS990/CYRevenuesLessExpensesAmt0-6647
IRS990/CYSalariesCompEmpBnftPaidAmt07670
IRS990/CYTotalExpensesAmt093482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086835
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039698
IRS990/DepreciationDepletionGrp/TotalAmt039698
IRS990/Desc0PROVIDE TREATED WATER SERVICE TO AREA HOME OWNERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt093397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01164
IRS990/FeesForServicesAccountingGrp/TotalAmt01164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt027085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02383
IRS990/InsuranceGrp/TotalAmt02383
IRS990/InterestGrp/ProgramServicesAmt05160
IRS990/InterestGrp/TotalAmt05160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528339
IRS990/LandBldgEquipCostOrOtherBssAmt0708320
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt059748
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER SERVICE TO PROVIDE WATER TO RESIDENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166351
IRS990/NetAssetsOrFundBalancesBOYAmt0375752
IRS990/NetAssetsOrFundBalancesEOYAmt0369105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011377
IRS990/OccupancyGrp/TotalAmt011377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0737
IRS990/OfficeExpensesGrp/TotalAmt0737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0623
IRS990/OtherExpensesGrp/ProgramServicesAmt13908
IRS990/OtherExpensesGrp/ProgramServicesAmt212240
IRS990/OtherExpensesGrp/ProgramServicesAmt31575
IRS990/OtherExpensesGrp/TotalAmt0623
IRS990/OtherExpensesGrp/TotalAmt13908
IRS990/OtherExpensesGrp/TotalAmt212240
IRS990/OtherExpensesGrp/TotalAmt31575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06481
IRS990/OtherSalariesAndWagesGrp/TotalAmt06481
IRS990/OtherSourcesGrossIncomeAmt027085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01189
IRS990/PayrollTaxesGrp/TotalAmt01189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt065636
IRS990/PYProgramServiceRevenueAmt050130
IRS990/PYRevenuesLessExpensesAmt0-25310
IRS990/PYSalariesCompEmpBnftPaidAmt09808
IRS990/PYTotalExpensesAmt075444
IRS990/PYTotalRevenueAmt050134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL USING THE WATER SERVICE ARE QUALIFIED VOTING MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD WITH MEMBERS SELECTING GOVERNING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW AND APPROVE THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT 1099 PAYMENTS 1391.00 MAINTENANCE SERVICES2400.00 BOOKKEEPER3907.50 CONTRACTORS LESS THAN $600 NO 1099 REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551133
IRS990/TotalAssetsEOYAmt0535456
IRS990/TotalAssetsGrp/BOYAmt0551133
IRS990/TotalAssetsGrp/EOYAmt0535456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027085
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093397
IRS990/TotalFunctionalExpensesGrp/TotalAmt093482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175381
IRS990/TotalLiabilitiesEOYAmt0166351
IRS990/TotalLiabilitiesGrp/BOYAmt0175381
IRS990/TotalLiabilitiesGrp/EOYAmt0166351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093397
IRS990/TotalProgramServiceRevenueAmt059748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033590520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0237122654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0TIMBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029ED7625CF1BA62C75E608B7F1A0F46488FEEAE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029ED7625CF1BA62C75E608B7F1A0F46488FEEAE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09324382017174ckxogew
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.39.240.250
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTm019:25:50
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/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R MOORE EA LTC
ReturnHeader/ReturnTs02017-06-23T19:21:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,456
Liabilities
$166,351
Net assets
$369,105
Revenue
$86,835
Expenses
$93,482
Net income
-$6,647
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