Civic Intelligence

Weiler-Martin Tracts Water Association

990EZ • Fiscal year 2012 • EIN 91-0611549

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileN/A
PO Box 35298848
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

7.7%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$246,580

Up $31,466 (+15%) from 2011

Net Assets

Up

$246,580

Up $31,466 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$95,897

Up $6,848 (+7.7%) from 2011

Expenses

Down

$64,431

Down $5,288 (-7.6%) from 2011

Net Income

Up

$31,466

Up $12,136 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$246,580
Liabilities$0
Net Assets$246,580
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$95,897
Expenses$64,431
Net Income$31,466
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-0611549
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY069908
IRS990EZ/CashSavingsAndInvestments/EOY0112887
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear031466
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts095897
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0215114
IRS990EZ/NetAssetsOrFundBalancesBOY0215114
IRS990EZ/NetAssetsOrFundBalances/EOY0246580
IRS990EZ/NetAssetsOrFundBalancesEOY0246580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES GRAAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN BECKEMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI MANLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3WATER MASTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0145206
IRS990EZ/OtherAssetsTotal/EOY0133693
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053129
IRS990EZ/PrimaryExemptPurpose0SUPPLY WATER TO ABOUT 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN FACILITIES IN ORDER TO PROVIDE WATER TO THE SOUTHWEST SECTION OF QUINCY WASHINGTON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue095887
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011302
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10503 N ST SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098848
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEIDI MANLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097872360
IRS990EZ/TotalAssets/BOY0215114
IRS990EZ/TotalAssets/EOY0246580
IRS990EZ/TotalExpenses064431
IRS990EZ/TotalRevenue095897
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 10..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES. AMOUNT: 9,036. DESCRIPTION: UTILITIES. AMOUNT: 16,215. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,637. DESCRIPTION: INSURANCE. AMOUNT: 2,669. DESCRIPTION: DEPRECIATION. AMOUNT: 14,572. TOTAL TO FORM 990-EZ, LINE 16: 53,129.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 145,206. END OF YEAR AMOUNT: 133,693.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910611549
ReturnHeader/Filer/Name/BusinessNameLine10WEILER-MARTIN TRACTS WATER ASSOCIATION
ReturnHeader/Filer/NameControl0WEIL
ReturnHeader/Filer/Phone05097872329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098848
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0CHARLES GRAAF
ReturnHeader/Officer/Phone05097872329
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 S CENTRAL AVE PO BOX 277
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988480277
ReturnHeader/Preparer/Name0DAVID R LEMON
ReturnHeader/Preparer/Phone05097874513
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T18:44:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,580
Liabilities
$0
Net assets
$246,580
Revenue
$95,897
Expenses
$64,431
Net income
$31,466
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits