Civic Intelligence

Timber Water Association

990 • Fiscal year 2019 • EIN 23-7122654

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
61043 NW Cochran DrTimber, OR 97144

(503) 359-0520

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

2.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-84%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$2,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$670,749

Down $59,397 (-8.1%) from 2018

Net Assets

Down

$531,769

Down $50,916 (-8.7%) from 2018

Liabilities

Down

$138,980

Down $8,481 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$60,897

Down $11,740 (-16%) from 2018

Expenses

Up

$111,813

Up $8,969 (+8.7%) from 2018

Net Income

Down

-$50,916

Down $20,709 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$670,749
Liabilities$138,980
Net Assets$531,769
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$60,897
Expenses$111,813
Net Income-$50,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$60,897
Mission and Program Overview

Mission

Water service to provide water to residences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,179$629,515▼ $59,664
Rtn Earn Endowment Incm Other Fnds$582,685$531,769▼ $50,916
Cash and Non-Interest-Bearing Accounts$24,229$22,444▼ $1,785
Savings and Temporary Cash Investments$16,738$18,550▲ $1,812
Prepaid Expenses and Deferred Charges-$240-
Total Assets$730,146$670,749▼ $59,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,461$137,584▼ $9,877
Accounts Payable and Accrued Expenses-$1,396-
Total Liabilities$147,461$138,980▼ $8,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,685$531,769▼ $50,916
Total Liabilities and Net Assets / Fund Balance$730,146$670,749▼ $59,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629,515$350,506$980,021
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay OlsonKey EmployeePT$2,400$2,400

Board Members and Trustees

NameTitle
Chris HeidtPresident
Jeff EngleVice President
Brien BiehlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,893
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-50,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,908
Salaries, Compensation, and Employee Benefits$9,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,664--$59,664
Occupancy$8,277--$8,277
All Other Expenses$7,385$125-$7,510
Other Salaries and Wages$6,439--$6,439
Interest$4,313--$4,313
Insurance$2,886--$2,886
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Fees for Services Accounting$1,974--$1,974
Other Expenses$1,558--$1,558
Payroll Taxes$1,066--$1,066
Office Expenses-$741-$741
Total Functional Expenses$110,947$866$0$111,813
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 35% controlled entity
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
61043 NW COCHRAN DR, TIMBER, OR 97144

Signing Officer

Name
Chris Heidt
Title
President
Phone
5033486730
Signed
2020-07-15
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/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05036486184
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R HECKMAN EA LTC
ReturnHeader/ReturnTs02020-11-16T20:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,749
Liabilities
$138,980
Net assets
$531,769
Revenue
$60,897
Expenses
$111,813
Net income
-$50,916
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