Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Weiler-Martin Tracts Water Association
990EZ • Fiscal year 2013 • EIN 91-0611549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$288,615
Up $42,035 (+17%) from 2012
Net Assets
Up$288,615
Up $42,035 (+17%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$100,876
Up $4,979 (+5.2%) from 2012
Expenses
Down$58,841
Down $5,590 (-8.7%) from 2012
Net Income
Up$42,035
Up $10,569 (+34%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $100,876
Mission and Program Overview
Mission
Supply water to over 300 people living in the southwest section of quincy washington.
Supply water to about 300 people living in the southwest section of quincy washington.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN FACILITIES IN ORDER TO PROVIDE WATER TO THE SOUTHWEST SECTION OF QUINCY WASHINGTON. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI MANLY | Secretary | PT | $5,656 | - | $5,656 |
| PAUL WORLEY | Water Master | PT | $4,063 | - | $4,063 |
| CHARLES GRAAFF | President | - | $0 | - | - |
| WARREN BECKEMEIER | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-0611549
- Phone
- 5097872329
Signing Officer
- Name
- Charles Graaf
- Title
- President
- Phone
- 5097872329
- Signed
- 2014-06-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David R Lemon
- Phone
- 5097874513
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 24.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes. Amount: 9,146. Description: utilities. Amount: 16,947. Description: repairs & maintenance. Amount: 8,063. Description: insurance. Amount: 2,673. Description: depreciation. Amount: 9,922. Description: miscellaneous. Amount: 462. Total to form 990-ez, line 16: 47,213.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 133,693. End of year amount: 158,087.”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HEIDI MANLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5097872360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 503 N ST SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | QUINCY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130528 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42035 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288615 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100876 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 246580 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 288615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 246580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 288615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5656 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4063 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES GRAAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WARREN BECKEMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI MANLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL WORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | WATER MASTER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 133693 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 158087 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47213 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPLY WATER TO ABOUT 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN FACILITIES IN ORDER TO PROVIDE WATER TO THE SOUTHWEST SECTION OF QUINCY WASHINGTON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11628 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58841 |
| IRS990EZ/TotalRevenueAmt | 0 | 100876 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TAXES. AMOUNT: 9,146. DESCRIPTION: UTILITIES. AMOUNT: 16,947. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 8,063. DESCRIPTION: INSURANCE. AMOUNT: 2,673. DESCRIPTION: DEPRECIATION. AMOUNT: 9,922. DESCRIPTION: MISCELLANEOUS. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 47,213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 133,693. END OF YEAR AMOUNT: 158,087. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GRAAF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097872329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WEILER-MARTIN TRACTS WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEIL |
| ReturnHeader/Filer/EIN | 0 | 910611549 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097872329 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 352 |
| ReturnHeader/Filer/USAddress/City | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 405 S CENTRAL AVE PO BOX 277 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 988480277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097874513 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R LEMON |
| ReturnHeader/ReturnTs | 0 | 2014-07-15T11:50:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,615
- Liabilities
- $0
- Net assets
- $288,615
- Revenue
- $100,876
- Expenses
- $58,841
- Net income
- $42,035