Civic Intelligence

Timber Water Association

990 • Fiscal year 2020 • EIN 23-7122654

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.95x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$2,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$616,784

Down $53,965 (-8.0%) from 2019

Net Assets

Down

$490,071

Down $41,698 (-7.8%) from 2019

Liabilities

Down

$126,713

Down $12,267 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Up

$64,993

Up $4,096 (+6.7%) from 2019

Expenses

Down

$106,691

Down $5,122 (-4.6%) from 2019

Net Income

Up

-$41,698

Up $9,218 (+18%) from 2019

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

2020

Assets$616,784
Liabilities$126,713
Net Assets$490,071
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$64,993
Expenses$106,691
Net Income-$41,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$64,993
Mission and Program Overview

Mission

Water service to provide water to residences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,515$574,174▼ $55,341
Rtn Earn Endowment Incm Other Fnds$531,769$490,071▼ $41,698
Savings and Temporary Cash Investments$18,550$23,361▲ $4,811
Cash and Non-Interest-Bearing Accounts$22,444$19,009▼ $3,435
Prepaid Expenses and Deferred Charges$240$240→ $0
Total Assets$670,749$616,784▼ $53,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,584$125,388▼ $12,196
Accounts Payable and Accrued Expenses$1,396$1,325▼ $71
Total Liabilities$138,980$126,713▼ $12,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,769$490,071▼ $41,698
Total Liabilities and Net Assets / Fund Balance$670,749$616,784▼ $53,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574,174$405,847$980,021
Compensation and Service Providers
Top Officer Pay80th 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
$64,988
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-41,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,476
Salaries, Compensation, and Employee Benefits$12,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,341--$55,341
All Other Expenses$12,819--$12,819
Occupancy$9,673--$9,673
Other Salaries and Wages$8,572--$8,572
Insurance$4,828--$4,828
Interest$4,037--$4,037
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Fees for Services Accounting$1,986--$1,986
Other Expenses$1,550--$1,550
Payroll Taxes$1,243--$1,243
Office Expenses-$832-$832
Total Functional Expenses$105,859$832$0$106,691
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
5033590520
Signed
2021-06-11
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
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

List of other expenses Part IX line 24E

“Repairs & mainteance $10,968license expense $100penalties $170test service $1,581”

Raw XML Appendix312 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/ExplanationTxt0INDIVIDUAL USING THE WATER SERVICE ARE QUALIFIED VOTING MEMBERS OF THE ORGANIZATION
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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/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R HECKMAN EA LTC
ReturnHeader/ReturnTs02021-07-01T20:03:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,784
Liabilities
$126,713
Net assets
$490,071
Revenue
$64,993
Expenses
$106,691
Net income
-$41,698
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