Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Waterfront Electric Railway Inc
EIN 23-7351571 • 501(c)3
Profile
Preservaton of old railroad equipment and education of the general public through a museum of railroad equipment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$114,899
Down $60,650 (-35%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$114,899
Down $60,650 (-35%) from 2012
Revenue
Up$7,779
Up $2,944 (+61%) from 2012
Expenses
Down$17,947
Down $1,218 (-6.4%) from 2012
Net Income
Up-$10,168
Up $4,162 (+29%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,899
- Liabilities
- -
- Net assets
- $114,899
- Revenue
- $7,779
- Expenses
- $17,947
- Net income
- -$10,168
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.15 | $1.15 | $0.08 | $0.18 | $0.10 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.76 | $1.76 | $0.05 | $0.19 | $0.14 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $7,779
Mission and Program Overview
Mission
Preservaton of old railroad equipment and education of the general public through a museum of railroad equipment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HISTORIC ITEMS OF TRANSPORTATION FOR GENERATIONS TO SEE AND ENJOY | - | $17,947 |
| PRESERVATION OF HISTORIC ITEMS OF RAIL TRANSPORTATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN DOUGHTY | Vice Preside | - | $0 | - | - |
| CHARLES SHEETS | President | - | $0 | - | - |
| WILBUR HAGUE | Secretary | - | $0 | - | - |
| CLINTON ANDREWS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7351571
- Phone
- 4196664114
Signing Officer
- Name
- Charles Sheets
- Title
- President
- Phone
- 4196664114
- Signed
- 2014-03-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Eulan Tucker CPA
- Phone
- 4195379844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other expenses -5,491 non-investment depreciation 5,491 total 0”
Form 990-ez, Part I, Line 20
“Depreciation and assets disposed -50,492”
Form 990-ez, Part II, Line 24
“221,651 176,651 less accumulated depreciation 56,592 62,083 total 165,059 114,568”
Form 990-ez, Part III
“Preservaton of old railroad equipment and education of the general public through a museum of railroad equipment.”
Form 990-ez, Part III, Line 31
“Preservation of historic items of rail transportation”
Raw XML Appendix129 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN DOUGHTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLES SHEETS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILBUR HAGUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLINTON ANDREWS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLES SHEETS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4196664114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 544 HOLLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OREGON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7779 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17947 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7779 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN DOUGHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES SHEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILBUR HAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINTON ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 165059 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114568 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -50492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVATON OF OLD RAILROAD EQUIPMENT AND EDUCATION OF THE GENERAL PUBLIC THROUGH A MUSEUM OF RAILROAD EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HISTORIC ITEMS OF TRANSPORTATION FOR GENERATIONS TO SEE AND ENJOY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRESERVATION OF HISTORIC ITEMS OF RAIL TRANSPORTATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17947 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17947 |
| IRS990EZ/TotalRevenueAmt | 0 | 7779 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER EXPENSES -5,491 NON-INVESTMENT DEPRECIATION 5,491 TOTAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION AND ASSETS DISPOSED -50,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 221,651 176,651 LESS ACCUMULATED DEPRECIATION 56,592 62,083 TOTAL 165,059 114,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESERVATON OF OLD RAILROAD EQUIPMENT AND EDUCATION OF THE GENERAL PUBLIC THROUGH A MUSEUM OF RAILROAD EQUIPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESERVATION OF HISTORIC ITEMS OF RAIL TRANSPORTATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES SHEETS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196664114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WATERFRONT ELECTRIC RAILWAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 237351571 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196664114 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17475 SAYLOR LANE |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TUCKER KISSLING & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 350 S REYNOLDS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4195379844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EULAN TUCKER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-15T16:39:35-05:00 |
| 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.