Civic Intelligence

Timber Water Association

990 • Fiscal year 2018 • EIN 23-7122654

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
PO Box 27Timber, OR 97144

(503) 359-0520

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$730,146

Flat from 2018

Net Assets

Flat

$582,685

Flat from 2018

Liabilities

Flat

$147,461

Flat from 2018

Revenue And Expenses

Revenue

Flat

$72,637

Flat from 2018

Expenses

Flat

$102,844

Flat from 2018

Net Income

Flat

-$30,207

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$730,146
Liabilities$147,461
Net Assets$582,685
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$72,637
Expenses$102,844
Net Income-$30,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$72,637
Mission and Program Overview

Mission

Water service to provide water to residences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,113$689,179▼ $52,934
Rtn Earn Endowment Incm Other Fnds$612,892$582,685▼ $30,207
Cash and Non-Interest-Bearing Accounts$27,814$24,229▼ $3,585
Savings and Temporary Cash Investments-$16,738-
Prepaid Expenses and Deferred Charges$12--
Total Assets$769,939$730,146▼ $39,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,047$147,461▼ $9,586
Total Liabilities$157,047$147,461▼ $9,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,892$582,685▼ $30,207
Total Liabilities and Net Assets / Fund Balance$769,939$730,146▼ $39,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689,179$290,842$980,021
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris HeidtPresident
Jeff EngleVice President
Kay OlsonKey Employee
Brien BiehlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,034
Program Service Revenue
$61,600
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-30,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,462
Salaries, Compensation, and Employee Benefits$9,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,968--$63,968
Occupancy$9,435--$9,435
Other Salaries and Wages$8,199--$8,199
Interest$4,604--$4,604
All Other Expenses$3,081$135-$3,216
Insurance$2,667--$2,667
Fees for Services Accounting$1,666--$1,666
Other Expenses$1,629$97-$1,629
Payroll Taxes$1,183--$1,183
Office Expenses$680--$680
Total Functional Expenses$102,612$232$0$102,844
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
Backup withholding compliance
Yes
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
Chris Heidt
Title
President
Phone
5033486730
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brien Biehl
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Above All Accounting Inc
Address
3355 NE CORNELL RD 2, HILLSBORO, OR 97124
Preparer
Lisa R Heckman Ea Ltc
Phone
5036486184
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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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ReturnHeader/ReturnTs02019-06-28T09:03:46-04:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,146
Liabilities
$147,461
Net assets
$582,685
Revenue
$72,637
Expenses
$102,844
Net income
-$30,207
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
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