2026-08-11T16:22:20-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 1441 E YONEZAWA BLVD SUITE 1 MOSES LAKE WA 98837 990EZ 2025-01-01 910611549 WEILER-MARTIN TRACTS WATER ASSOCIATION WEIL 5097872360 PO BOX 352 QUINCY WA 98848 ED KNEBEL VICE PRESIDENT 5097872360 2026-07-31 1 NANCY LEYVA P01973831 5097663100 2026-07-31 2025 2025-03-06 01:10:19Z X X N/A X X 99894 X 98539 378 977 99894 13105 2483 40849 52 39618 96107 3787 345854 0 349641 X 137016 160627 208838 189014 345854 349641 0 0 345854 349641 X SUPPLY WATER TO OVER 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON. MAINTAIN FACILITIES IN ORDER TO PROVIDE WATER TO OVER 300 PEOPLE LIVING IN THE SOUTHWEST SECTION OF QUINCY WASHINGTON. 0 89332 89332 HEIDI MANLY SECRETARY 5.00 8264 0 0 PAUL WORLEY WATER MASTER 5.00 4841 0 0 ED KNEBEL VICE PRESIDENT 0.25 0 0 0 TOM CLARK GOVERNOR 0.25 0 0 0 SUE GABALES GOVERNOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 HEIDI MANLY 503 N ST SW QUINCY WA 98848 5097872360 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 378. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 977. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 19,824. DESCRIPTION: INSURANCE. AMOUNT: 4,596. DESCRIPTION: BANK FEES. AMOUNT: 277. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,078. DESCRIPTION: EXCISE TAX. AMOUNT: 4,857. DESCRIPTION: WATER SAMPLE TESTS. AMOUNT: 3,801. DESCRIPTION: REFUNDS AND MISC. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 284. DESCRIPTION: FEES. AMOUNT: 2,937. DESCRIPTION: LICENSES. AMOUNT: 234. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,670. TOTAL TO FORM 990-EZ, LINE 16: 39,618. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 208,838. END OF YEAR AMOUNT: 189,014. 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.