Civic Intelligence

Barlow Water Improvement District

990 • Fiscal year 2015 • EIN 93-1320441

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileBARLOWWATER.NET
11 S County RoadTygh Valley, OR 97063

(541) 544-2920

Siviq Scores

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

Liabilities / Assets

97th percentile

0.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$70,043

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

10%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,135,694

Down $38,353 (-1.2%) from 2014

Net Assets

Down

$549,465

Down $3,005 (-0.5%) from 2014

Liabilities

Down

$2,586,229

Down $35,348 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$365,983

Up $33,872 (+10%) from 2014

Expenses

Down

$368,988

Down $14,388 (-3.8%) from 2014

Net Income

Up

-$3,005

Up $48,260 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,493,934Liabilities 2010: $2,696,952Net Assets 2010: $796,9822010Assets 2011: $3,395,863Liabilities 2011: $2,701,444Net Assets 2011: $694,4192011Assets 2012: $3,332,260Liabilities 2012: $2,674,961Net Assets 2012: $657,2992012Assets 2013: $3,259,090Liabilities 2013: $2,645,197Net Assets 2013: $613,8932013Assets 2014: $3,174,047Liabilities 2014: $2,621,577Net Assets 2014: $552,4702014Assets 2015: $3,135,694Liabilities 2015: $2,586,229Net Assets 2015: $549,4652015Assets 2016: $2,974,886Liabilities 2016: $2,473,449Net Assets 2016: $501,4372016Assets 2017: $2,875,859Liabilities 2017: $2,416,338Net Assets 2017: $459,5212017Assets 2018: $2,794,633Liabilities 2018: $2,365,590Net Assets 2018: $429,0432018Assets 2019: $2,711,654Liabilities 2019: $2,329,297Net Assets 2019: $382,3572019Assets 2020: $2,615,017Liabilities 2020: $2,308,462Net Assets 2020: $306,5552020Assets 2021: $2,564,069Liabilities 2021: $2,246,623Net Assets 2021: $317,4462021Assets 2022: $2,492,884Liabilities 2022: $2,157,562Net Assets 2022: $335,3222022Assets 2023: $2,431,981Liabilities 2023: $2,149,250Net Assets 2023: $282,7312023

Highlighted filing

2015

Assets$3,135,694
Liabilities$2,586,229
Net Assets$549,465
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $135,831Expenses 2010: $155,421Net Income 2010: -$19,5902010Revenue 2011: $296,780Expenses 2011: $399,343Net Income 2011: -$102,5632011Expenses 2012: $352,4712012Revenue 2013: $337,300Expenses 2013: $380,704Net Income 2013: -$43,4042013Revenue 2014: $332,111Expenses 2014: $383,376Net Income 2014: -$51,2652014Revenue 2015: $365,983Expenses 2015: $368,988Net Income 2015: -$3,0052015Revenue 2016: $357,124Expenses 2016: $372,614Net Income 2016: -$15,4902016Revenue 2017: $345,989Expenses 2017: $387,905Net Income 2017: -$41,9162017Revenue 2018: $369,859Expenses 2018: $400,662Net Income 2018: -$30,8032018Revenue 2019: $379,516Expenses 2019: $426,527Net Income 2019: -$47,0112019Revenue 2020: $376,783Expenses 2020: $480,531Net Income 2020: -$103,7482020Revenue 2021: $385,722Expenses 2021: $404,589Net Income 2021: -$18,8672021Revenue 2022: $420,965Expenses 2022: $432,847Net Income 2022: -$11,8822022Revenue 2023: $410,156Expenses 2023: $451,132Net Income 2023: -$40,9762023

Highlighted filing

2015

Revenue$365,983
Expenses$368,988
Net Income-$3,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$372,278
Mission and Program Overview

Mission

Supply water to residents

Supply water to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,846,419$2,771,392▼ $75,027
Cash and Non-Interest-Bearing Accounts$173,108$237,081▲ $63,973
Accounts Receivable$41,565$67,161▲ $25,596
Savings and Temporary Cash Investments$111,155$58,259▼ $52,896
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,174,047$3,135,694▼ $38,353
Other Assets Total-$1-
Liabilities
Other Liabilities$2,527,756$2,493,339▼ $34,417
Accounts Payable and Accrued Expenses$93,821$92,890▼ $931
Total Liabilities$2,621,577$2,586,229▼ $35,348
Net Assets / Fund Balance
Unrestricted Net Assets$552,470$549,465▼ $3,005
Total Net Assets Fund Balance$552,470$549,465▼ $3,005
Total Liabilities and Net Assets / Fund Balance$3,174,047$3,135,694▼ $38,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,721,083$687,224$3,408,307
Leasehold Improvements$5,622$334,092$339,714
Equipment$23,368$27,678$51,046
Land$21,319-$21,319
Buildings-$16,431$16,431
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HerlockerDistrct ManagerFT$59,220$10,823$70,043

Board Members and Trustees

NameTitle
Daily HolmanChairman
Steve GordonVice Chair
Gary OlinMember
Mel BarlowMember
Tracy HuntMember
Gary HackettSecretary
Sandi ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,949
Investment Income
$2,947
Other Revenue
$4,087
Change in Net Assets
$-3,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,983
Total Revenue per Audited Statements
$365,983
Total Revenue per Form 990
$365,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,088
Salaries, Compensation, and Employee Benefits$93,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$109,520-$109,520
Current Officers, Directors, Trustees, and Key Employees$68,730--$68,730
Other Salaries and Wages$17,783--$17,783
Fees for Services Other$14,874--$14,874
Office Expenses$9,033$5,173-$14,206
All Other Expenses$5,371$5,140-$10,511
Payroll Taxes$7,387--$7,387
Other Expenses$5,659$4,685-$4,685
Insurance$3,831--$3,831
Depreciation Depletion-$1,384-$1,384
Travel$285--$285
Total Functional Expenses$150,059$218,929$0$368,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,988
Total Expenses per Audited Statements$368,988
Total Expenses per Form 990$368,988
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$2,493,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is only one class of membership and they have to right to exercise voting rights when an election of Board members occurs, when the District has proposed to add further debt in regards to large capital improvements, a change in the By-Laws, and modification to the District's boundaries.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership elects the Board members when current Board members terms expire. The membership is not involved in the operations and they do not receive a share of its excess operating revenues.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“There was an election of Board members this year and the membership was notified of the elections, sent a ballot, and were able to cast a ballot for the candidate of their choice.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is reviewed by board before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Two board members perform an annual review on job performance and review of personnel score card.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barlow Water Improvement District
EIN
93-1320441
Phone
5415442920
Address
11 S COUNTY ROAD, Tygh Valley, OR 97063

Signing Officer

Name
John Herlocker
Title
Distrct Manager
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Herlocker
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14685
IRS990/OtherExpensesGrp/ProgramServicesAmt017106
IRS990/OtherExpensesGrp/ProgramServicesAmt15659
IRS990/OtherExpensesGrp/TotalAmt093027
IRS990/OtherExpensesGrp/TotalAmt117106
IRS990/OtherExpensesGrp/TotalAmt25659
IRS990/OtherExpensesGrp/TotalAmt34685
IRS990/OtherLiabilitiesGrp/BOYAmt02527756
IRS990/OtherLiabilitiesGrp/EOYAmt02493339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04087
IRS990/OtherRevenueTotalAmt04087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017783
IRS990/OtherSalariesAndWagesGrp/TotalAmt017783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07387
IRS990/PayrollTaxesGrp/TotalAmt07387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0JOHN HERLOCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287475
IRS990/PYOtherRevenueAmt01425
IRS990/PYProgramServiceRevenueAmt0330530
IRS990/PYRevenuesLessExpensesAmt0-51265
IRS990/PYSalariesCompEmpBnftPaidAmt095901
IRS990/PYTotalExpensesAmt0383376
IRS990/PYTotalRevenueAmt0332111
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016431
IRS990ScheduleD/EquipmentGrp/BookValueAmt023368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051046
IRS990ScheduleD/ExpensesSubtotalAmt0368988
IRS990ScheduleD/LandGrp/BookValueAmt021319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02721083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03408307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02493339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0365983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02771392
IRS990ScheduleD/TotalExpensesPerForm990Amt0368988
IRS990ScheduleD/TotalLiabilityAmt02493339
IRS990ScheduleD/TotalRevenuePerForm990Amt0365983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is only one class of membership and they have to right to exercise voting rights when an election of Board members occurs, when the District has proposed to add further debt in regards to large capital improvements, a change in the By-Laws, and modification to the District's boundaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the Board members when current Board members terms expire. The membership is not involved in the operations and they do not receive a share of its excess operating revenues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There was an election of Board members this year and the membership was notified of the elections, sent a ballot, and were able to cast a ballot for the candidate of their choice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2014-15, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS REVIEWED BY BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TWO BOARD MEMBERS PERFORM AN ANNUAL REVIEW ON JOB PERFORMANCE AND REVIEW OF PERSONNEL SCORE CARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03174047
IRS990/TotalAssetsEOYAmt03135694
IRS990/TotalAssetsGrp/BOYAmt03174047
IRS990/TotalAssetsGrp/EOYAmt03135694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02621577
IRS990/TotalLiabilitiesEOYAmt02586229
IRS990/TotalLiabilitiesGrp/BOYAmt02621577
IRS990/TotalLiabilitiesGrp/EOYAmt02586229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549465
IRS990/TotalOtherCompensationAmt010823
IRS990/TotalProgramServiceRevenueAmt0358949
IRS990/TotalReportableCompFromOrgAmt059220
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365983
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03174047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03135694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt0285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 S COUNTY RD B
IRS990/USAddress/CityNm0TYGH VALLEY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BARLOWWATER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HERLOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRCT MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARLOW WATER IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0BARL
ReturnHeader/Filer/EIN0931320441
ReturnHeader/Filer/PhoneNum05415442920
ReturnHeader/Filer/USAddress/AddressLine1Txt011 S COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0Tygh Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,694
Liabilities
$2,586,229
Net assets
$549,465
Revenue
$365,983
Expenses
$368,988
Net income
-$3,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.43$2.15$0.28$0.41$0.45$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.16$0.34$0.42$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.25$0.32$0.39$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.31$0.31$0.38$0.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.33$0.38$0.38$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.37$0.43$0.37$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.42$0.46$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.47$0.50$0.36$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.14$2.59$0.55$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.62$0.55$0.33$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$3.26$2.65$0.61$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.67$0.66$0.35
2011Summary only. Only limited summary data is available for this year.$3.40$2.70$0.69$0.30$0.40$0.10
2010Summary only. Only limited summary data is available for this year.$3.49$2.70$0.80$0.14$0.16$0.02
Peer Organizations

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