Civic Intelligence

Waterfront Electric Railway Inc

990EZ • Fiscal year 2012 • EIN 23-7351571

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile
17475 Saylor Lane43522
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-296%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$175,549

No earlier filing loaded for comparison.

Net Assets

$175,549

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$4,835

No earlier filing loaded for comparison.

Expenses

$19,165

No earlier filing loaded for comparison.

Net Income

-$14,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $175,549Net Assets 2012: $175,5492012Assets 2013: $114,899Net Assets 2013: $114,8992013

Highlighted filing

2012

Assets$175,549
Liabilities-
Net Assets$175,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2012: $4,835Expenses 2012: $19,165Net Income 2012: -$14,3302012Revenue 2013: $7,779Expenses 2013: $17,947Net Income 2013: -$10,1682013

Highlighted filing

2012

Revenue$4,835
Expenses$19,165
Net Income-$14,330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7351571
Raw XML Appendix128 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/Compensation/PersonName0JOHN DOUGHTY
CompensationExplanation/Compensation/PersonName1CHARLES SHEETS
CompensationExplanation/Compensation/PersonName2WILBUR HAGUE
CompensationExplanation/Compensation/PersonName3CLINTON ANDREWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020712
IRS990EZ/CashSavingsAndInvestments/EOY010490
IRS990EZ/ContributionsGiftsGrantsEtc04835
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14330
IRS990EZ/FeesAndOthPymtToIndContractors013775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04835
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189879
IRS990EZ/NetAssetsOrFundBalancesBOY0189879
IRS990EZ/NetAssetsOrFundBalances/EOY0175549
IRS990EZ/NetAssetsOrFundBalancesEOY0175549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DOUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES SHEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILBUR HAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLINTON ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0169167
IRS990EZ/OtherAssetsTotal/EOY0165059
IRS990EZ/OtherExpensesTotal05390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATON OF OLD RAILROAD EQUIPMENT AND EDUCATION OF THE GENERAL PUBLIC THROUGH A MUSEUM OF RAILROAD EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HISTORIC ITEMS OF TRANSPORTATION FOR GENERATIONS TO SEE AND ENJOY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESERVATION OF HISTORIC ITEMS OF RAIL TRANSPORTATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10544 HOLLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREGON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043616
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES SHEETS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196664114
IRS990EZ/TotalAssets/BOY0189879
IRS990EZ/TotalAssets/EOY0175549
IRS990EZ/TotalExpenses019165
IRS990EZ/TotalProgramServiceExpenses019165
IRS990EZ/TotalRevenue04835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04835
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17004835
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04835
IRS990ScheduleA/Total170/Total04835
IRS990ScheduleA/TotalSupport04835
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 5,390 TOTAL 5,390
IRS990ScheduleO/GeneralExplanation/Explanation1220,369 221,651 LESS ACCUMULATED DEPRECIATION 51,202 56,592 TOTAL 169,167 165,059
IRS990ScheduleO/GeneralExplanation/Explanation2PRESERVATON OF OLD RAILROAD EQUIPMENT AND EDUCATION OF THE GENERAL PUBLIC THROUGH A MUSEUM OF RAILROAD EQUIPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3PRESERVATION OF HISTORIC ITEMS OF RAIL TRANSPORTATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237351571
ReturnHeader/Filer/Name/BusinessNameLine10WATERFRONT ELECTRIC RAILWAY INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone04196664114
ReturnHeader/Filer/USAddress/AddressLine1017475 SAYLOR LANE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0CHARLES SHEETS
ReturnHeader/Officer/Phone04196664114
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUCKER KISSLING & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S REYNOLDS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043615
ReturnHeader/Preparer/Name0EULAN TUCKER CPA
ReturnHeader/Preparer/Phone04195379844
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T14:41:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,549
Liabilities
-
Net assets
$175,549
Revenue
$4,835
Expenses
$19,165
Net income
-$14,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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