Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Weiler-Martin Tracts Water Association
990EZ • Fiscal year 2018 • EIN 91-0611549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$430,717
Down $35,159 (-7.5%) from 2017
Net Assets
Down$344,868
Down $6,424 (-1.8%) from 2017
Liabilities
Down$85,849
Down $28,735 (-25%) from 2017
Revenue And Expenses
Revenue
Down$96,374
Down $3,436 (-3.4%) from 2017
Expenses
Up$102,798
Up $398 (+0.4%) from 2017
Net Income
Down-$6,424
Down $3,834 (-148%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $96,374
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 | $7,050 | - | $7,050 |
| PAUL WORLEY | Water Master | PT | $6,600 | - | $6,600 |
| CHARLES GRAAFF | President | - | $0 | - | - |
| WARREN BECKEMEIER | Vice President | - | $0 | - | - |
| STEVE RUBIO | Governor | - | $0 | - | - |
| CARL WORLEY | Governor | - | $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
- 2019-06-21
- 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: 14.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: property taxes. Amount: 272. Description: depreciation. Amount: 42,581. Description: insurance. Amount: 2,476. Description: bank fees. Amount: 60. Description: supplies. Amount: 1,314. Description: excise tax. Amount: 4,922. Description: advertising. Amount: 481. Description: water sample tests. Amount: 1,518. Description: licenses. Amount: 77. Description: interest expense. Amount: 4,057. Total to form 990-ez, line 16: 57,758.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 436,705. End of year amount: 399,153.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: line of credit. Beg. Of year amount: 114,584. End of year amount: 85,849.”
Raw XML Appendix139 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 | 29171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6424 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1693 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 465876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 430717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96374 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 351292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 344868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 351292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 344868 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28443 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 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/PersonNm | 4 | STEVE RUBIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARL WORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | WATER MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GOVERNOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 436705 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 399153 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57758 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPLY WATER TO ABOUT 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96360 |
| 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 | 14904 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 114584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 85849 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102798 |
| IRS990EZ/TotalRevenueAmt | 0 | 96374 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROPERTY TAXES. AMOUNT: 272. DESCRIPTION: DEPRECIATION. AMOUNT: 42,581. DESCRIPTION: INSURANCE. AMOUNT: 2,476. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 1,314. DESCRIPTION: EXCISE TAX. AMOUNT: 4,922. DESCRIPTION: ADVERTISING. AMOUNT: 481. DESCRIPTION: WATER SAMPLE TESTS. AMOUNT: 1,518. DESCRIPTION: LICENSES. AMOUNT: 77. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,057. TOTAL TO FORM 990-EZ, LINE 16: 57,758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 436,705. END OF YEAR AMOUNT: 399,153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 114,584. END OF YEAR AMOUNT: 85,849. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-21 |
| 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 | 21DD5A3332215CCB61E661C02E58732DF693F7B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1033B006BFCD7423EE2E3AB54E3E8445E45BF8B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:30 |
| 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 | 2019-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID THOMSEN |
| ReturnHeader/ReturnTs | 0 | 2019-06-25T15:33:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $430,717
- Liabilities
- $85,849
- Net assets
- $344,868
- Revenue
- $96,374
- Expenses
- $102,798
- Net income
- -$6,424