Civic Intelligence

Timber Water Association

990 • Fiscal year 2017 • EIN 23-7122654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
61043 NW Cochran RdTimber, OR 97144

(503) 359-0520

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.47x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

99th percentile

72%

Higher net margin than 99% 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

96th percentile

44%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

100th percentile

288%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$769,939

Up $234,483 (+44%) from 2016

Net Assets

Up

$612,892

Up $243,787 (+66%) from 2016

Liabilities

Down

$157,047

Down $9,304 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$337,042

Up $250,207 (+288%) from 2016

Expenses

Down

$93,255

Down $227 (-0.2%) from 2016

Net Income

Up

$243,787

Up $250,434 (+3768%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$769,939
Liabilities$157,047
Net Assets$612,892
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$337,042
Expenses$93,255
Net Income$243,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$337,042
Mission and Program Overview

Mission

Water service to provide water to residences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,339$742,113▲ $213,774
Rtn Earn Endowment Incm Other Fnds$369,105$612,892▲ $243,787
Cash and Non-Interest-Bearing Accounts$7,117$27,814▲ $20,697
Prepaid Expenses and Deferred Charges-$12-
Total Assets$535,456$769,939▲ $234,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,351$157,047▼ $9,304
Total Liabilities$166,351$157,047▼ $9,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,105$612,892▲ $243,787
Total Liabilities and Net Assets / Fund Balance$535,456$769,939▲ $234,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742,113$226,874$968,987
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,252
Program Service Revenue
$105,787
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$243,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,161
Salaries, Compensation, and Employee Benefits$7,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,893--$46,893
Occupancy$9,355--$9,355
Other Salaries and Wages$6,566--$6,566
Interest$4,915--$4,915
Insurance$2,729--$2,729
All Other Expenses$1,598$26-$1,624
Other Expenses$1,516--$1,516
Fees for Services Accounting$1,410--$1,410
Advertising$768--$768
Office Expenses-$683-$683
Payroll Taxes$528--$528
Total Functional Expenses$92,546$709$0$93,255
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
61043 NW COCHRAN RD, TIMBER, OR 97144

Signing Officer

Name
Chris Heidt
Title
President
Phone
5033486730
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Heidt
Formed
1971
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Above All Accounting Inc
Address
3355 NE CORNELL RD 2, HILLSBORO, OR 97124
Preparer
Lisa R Heckman Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

Amended return information

“Reclassifying government grants received as contribution to capital per per rev. Rul. 93-16, 1993-1 c.b. 26”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPTm020:56:16
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
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ReturnHeader/ReturnTs02020-08-05T20:53:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$769,939
Liabilities
$157,047
Net assets
$612,892
Revenue
$337,042
Expenses
$93,255
Net income
$243,787
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