Civic Intelligence

Weiler-Martin Tracts

EIN 91-0611549 • 501(c)12 • Quincy, WA

Profile

Supply water to over 300 people living in the southwest section of quincy washington.

PO Box 352Quincy, WA 98848

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$8,064

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

6.6%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$345,854

Up $21,423 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$345,854

Up $21,423 (+6.6%) from 2023

Revenue

Down

$98,257

Down $4,085 (-4.0%) from 2023

Expenses

Down

$76,834

Down $3,958 (-4.9%) from 2023

Net Income

Down

$21,423

Down $127 (-0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $195,784Net Assets 2010: $195,7842010Assets 2011: $215,114Liabilities 2011: $0Net Assets 2011: $215,1142011Assets 2012: $246,580Liabilities 2012: $0Net Assets 2012: $246,5802012Assets 2013: $288,615Liabilities 2013: $0Net Assets 2013: $288,6152013Assets 2014: $325,501Liabilities 2014: $0Net Assets 2014: $325,5012014Assets 2015: $341,789Liabilities 2015: $0Net Assets 2015: $341,7892015Assets 2016: $496,946Liabilities 2016: $143,064Net Assets 2016: $353,8822016Assets 2017: $465,876Liabilities 2017: $114,584Net Assets 2017: $351,2922017Assets 2018: $430,717Liabilities 2018: $85,849Net Assets 2018: $344,8682018Assets 2019: $400,368Liabilities 2019: $55,598Net Assets 2019: $344,7702019Assets 2020: $379,308Liabilities 2020: $23,761Net Assets 2020: $355,5472020Assets 2021: $365,938Liabilities 2021: $0Net Assets 2021: $365,9382021Assets 2022: $373,950Liabilities 2022: $0Net Assets 2022: $373,9502022Assets 2023: $324,431Liabilities 2023: $0Net Assets 2023: $324,4312023Assets 2024: $345,854Liabilities 2024: $0Net Assets 2024: $345,8542024

Highlighted filing

2024

Assets$345,854
Liabilities$0
Net Assets$345,854

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $66,684Expenses 2010: $75,057Net Income 2010: -$8,3732010Revenue 2011: $89,049Expenses 2011: $69,719Net Income 2011: $19,3302011Revenue 2012: $95,897Expenses 2012: $64,431Net Income 2012: $31,4662012Revenue 2013: $100,876Expenses 2013: $58,841Net Income 2013: $42,0352013Revenue 2014: $98,530Expenses 2014: $61,644Net Income 2014: $36,8862014Revenue 2015: $95,900Expenses 2015: $79,612Net Income 2015: $16,2882015Revenue 2016: $99,920Expenses 2016: $87,827Net Income 2016: $12,0932016Revenue 2017: $99,810Expenses 2017: $102,400Net Income 2017: -$2,5902017Revenue 2018: $96,374Expenses 2018: $102,798Net Income 2018: -$6,4242018Revenue 2019: $98,573Expenses 2019: $98,671Net Income 2019: -$982019Revenue 2020: $97,497Expenses 2020: $86,720Net Income 2020: $10,7772020Revenue 2021: $99,176Expenses 2021: $88,785Net Income 2021: $10,3912021Revenue 2022: $102,049Expenses 2022: $94,037Net Income 2022: $8,0122022Revenue 2023: $102,342Expenses 2023: $80,792Net Income 2023: $21,5502023Revenue 2024: $98,257Expenses 2024: $76,834Net Income 2024: $21,4232024

Highlighted filing

2024

Revenue$98,257
Expenses$76,834
Net Income$21,423

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.98$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.02$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.02$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.99$0.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.24$3.56$0.97$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.56$3.45$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.86$3.45$0.96$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.66$1.15$3.51$1.00$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.97$1.43$3.54$1.00$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.96$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.99$0.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.01$0.59$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.96$0.64$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.89$0.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.67$0.75$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$98,257
Mission and Program Overview

Mission

Supply water to over 300 people living in the southwest section of quincy washington.

Program Services

DescriptionGrantsExpenses
MAINTAIN FACILITIES IN ORDER TO PROVIDE WATER TO OVER 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI MANLYSecretaryPT$8,064-$8,064
PAUL WORLEYWater MasterPT$3,660-$3,660
CARL WORLEYPresident-$0--
ED KNEBELVice President-$0--
TOM CLARKGovernor-$0--
Filing and Contact Details

Filer

Filer Name
Weiler-martin Tracts
EIN
91-0611549
Phone
5097872360
Address
PO BOX 352, QUINCY, WA 98848

Signing Officer

Name
Carl Worley
Title
President
Phone
5097872360
Signed
2025-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837
Preparer
David Thomsen
Phone
5097663100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 297.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 23,107. Description: insurance. Amount: 3,977. Description: bank fees. Amount: 60. Description: office expense. Amount: 504. Description: excise tax. Amount: 4,962. Description: water sample tests. Amount: 2,626. Description: refunds and misc. Amount: 762. Description: supplies. Amount: 920. Description: fees. Amount: 102. Total to form 990-ez, line 16: 37,020.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 219,127. End of year amount: 208,838.

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEIDI MANLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05097872360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 N ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02216
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345854
IRS990EZ/GrossReceiptsAmt098257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0297
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345854
IRS990EZ/OccupancyRentUtltsAndMaintAmt024869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI MANLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED KNEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WATER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GOVERNOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208838
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037020
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY WATER TO OVER 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON.
IRS990EZ/ProgramServiceRevenueAmt097960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN FACILITIES IN ORDER TO PROVIDE WATER TO OVER 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076834
IRS990EZ/TotalRevenueAmt098257
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23,107. DESCRIPTION: INSURANCE. AMOUNT: 3,977. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 504. DESCRIPTION: EXCISE TAX. AMOUNT: 4,962. DESCRIPTION: WATER SAMPLE TESTS. AMOUNT: 2,626. DESCRIPTION: REFUNDS AND MISC. AMOUNT: 762. DESCRIPTION: SUPPLIES. AMOUNT: 920. DESCRIPTION: FEES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 37,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 219,127. END OF YEAR AMOUNT: 208,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097872360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEILER-MARTIN TRACTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEIL
ReturnHeader/Filer/EIN0910611549
ReturnHeader/Filer/PhoneNum05097872360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098848
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097663100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID THOMSEN
ReturnHeader/ReturnTs02025-06-09T10:44:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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