Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Weiler-Martin Tracts Water Association
990EZ • Fiscal year 2017 • EIN 91-0611549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$465,876
Down $31,070 (-6.3%) from 2016
Net Assets
Down$351,292
Down $2,590 (-0.7%) from 2016
Liabilities
Down$114,584
Down $28,480 (-20%) from 2016
Revenue And Expenses
Revenue
Down$99,810
Down $110 (-0.1%) from 2016
Expenses
Up$102,400
Up $14,573 (+17%) from 2016
Net Income
Down-$2,590
Down $14,683 (-121%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $99,810
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 | $6,300 | - | $6,300 |
| PAUL WORLEY | Water Master | PT | $6,240 | - | $6,240 |
| CHARLES GRAAFF | President | - | $0 | - | - |
| WARREN BECKEMEIER | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Weiler-martin Tracts
- EIN
- 91-0611549
- Phone
- 5097872329
- Address
- PO BOX 352, QUINCY, WA 98848
Signing Officer
- Name
- Charles Graaff
- Title
- President
- Phone
- 5097872329
- Signed
- 2018-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 405 S CENTRAL AVE PO BOX 277, QUINCY, WA 98848-0277
- Preparer
- David Thomsen
- Phone
- 5097874513
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 23.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: property taxes. Amount: 269. Description: depreciation. Amount: 40,411. Description: repairs and maintenance. Amount: 2,995. Description: interest expense. Amount: 6,520. Description: insurance. Amount: 2,523. Description: refunds. Amount: 308. Description: dues and subscriptions. Amount: 989. Description: bank fees. Amount: 60. Description: supplies. Amount: 853. Description: advertising. Amount: 505. Description: penalties. Amount: 49. Description: water sample tests. Amount: 490. Description: excise tax. Amount: 4,905. Total to form 990-ez, line 16: 60,877.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 448,296. End of year amount: 436,705.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: line of credit. Beg. Of year amount: 143,064. End of year amount: 114,584.”
Raw XML Appendix127 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/BusinessNameLine1Txt | 0 | HEIDI MANLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5097872360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 N ST SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2590 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1030 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 496946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 465876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99810 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 353882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 351292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 353882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 351292 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25916 |
| 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 | 6300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6240 |
| 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 | 448296 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 436705 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60877 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPLY WATER TO ABOUT 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99787 |
| 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 | 14577 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 143064 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102400 |
| IRS990EZ/TotalRevenueAmt | 0 | 99810 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROPERTY TAXES. AMOUNT: 269. DESCRIPTION: DEPRECIATION. AMOUNT: 40,411. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,995. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,520. DESCRIPTION: INSURANCE. AMOUNT: 2,523. DESCRIPTION: REFUNDS. AMOUNT: 308. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 989. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 853. DESCRIPTION: ADVERTISING. AMOUNT: 505. DESCRIPTION: PENALTIES. AMOUNT: 49. DESCRIPTION: WATER SAMPLE TESTS. AMOUNT: 490. DESCRIPTION: EXCISE TAX. AMOUNT: 4,905. TOTAL TO FORM 990-EZ, LINE 16: 60,877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 448,296. END OF YEAR AMOUNT: 436,705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 143,064. END OF YEAR AMOUNT: 114,584. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GRAAFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097872329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEILER-MARTIN TRACTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEIL |
| ReturnHeader/Filer/EIN | 0 | 910611549 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097872329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98848 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9296ABB841A0B8370F91367E66032AC87F74933 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B841B4929CB13614851E7295B43E23F4F886B06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 S CENTRAL AVE PO BOX 277 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988480277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097874513 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID THOMSEN |
| ReturnHeader/ReturnTs | 0 | 2018-07-24T16:19:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $465,876
- Liabilities
- $114,584
- Net assets
- $351,292
- Revenue
- $99,810
- Expenses
- $102,400
- Net income
- -$2,590