Civic Intelligence

Water & Rails Inc.

990EZ • Fiscal year 2015 • EIN 61-1546946

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

1325 AIRMOTIVE WAY No 390Reno, NV 89502

(775) 329-3041

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,763

Up $3,330 (+32%) from 2014

Net Assets

Up

$13,763

Up $3,330 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$47,027

Up $17,929 (+62%) from 2014

Expenses

Up

$43,697

Up $18,611 (+74%) from 2014

Net Income

Down

$3,330

Down $682 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $9,226Liabilities 2010: $0Net Assets 2010: $9,2262010Assets 2011: $9,957Liabilities 2011: $0Net Assets 2011: $9,9572011Assets 2012: $5,041Liabilities 2012: $0Net Assets 2012: $5,0412012Assets 2013: $6,421Liabilities 2013: $0Net Assets 2013: $6,4212013Assets 2014: $10,433Liabilities 2014: $0Net Assets 2014: $10,4332014Assets 2015: $13,763Liabilities 2015: $0Net Assets 2015: $13,7632015Assets 2016: $12,079Liabilities 2016: $0Net Assets 2016: $12,0792016Assets 2017: $23,663Liabilities 2017: $2,000Net Assets 2017: $21,6632017Assets 2018: $13,067Liabilities 2018: $0Net Assets 2018: $13,0672018Assets 2019: $11,548Liabilities 2019: $0Net Assets 2019: $11,5482019Assets 2020: $19,595Liabilities 2020: $9,000Net Assets 2020: $10,5952020Assets 2021: $51,033Liabilities 2021: $0Net Assets 2021: $51,0332021Assets 2022: $42,760Liabilities 2022: $0Net Assets 2022: $42,7602022Assets 2023: $9,205Liabilities 2023: $0Net Assets 2023: $9,2052023Assets 2024: $1,171Liabilities 2024: $0Net Assets 2024: $1,1712024Assets 2025: $1,185Liabilities 2025: $0Net Assets 2025: $1,1852025

Highlighted filing

2015

Assets$13,763
Liabilities$0
Net Assets$13,763

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $18,280Expenses 2010: $13,599Net Income 2010: $4,6812010Revenue 2011: $3,122Expenses 2011: $2,391Net Income 2011: $7312011Revenue 2012: $20,609Expenses 2012: $25,525Net Income 2012: -$4,9162012Revenue 2013: $18,484Expenses 2013: $17,104Net Income 2013: $1,3802013Revenue 2014: $29,098Expenses 2014: $25,086Net Income 2014: $4,0122014Revenue 2015: $47,027Expenses 2015: $43,697Net Income 2015: $3,3302015Revenue 2016: $45,466Expenses 2016: $47,150Net Income 2016: -$1,6842016Revenue 2017: $65,145Expenses 2017: $55,559Net Income 2017: $9,5862017Revenue 2018: $47,099Expenses 2018: $55,695Net Income 2018: -$8,5962018Revenue 2019: $102,181Expenses 2019: $103,700Net Income 2019: -$1,5192019Revenue 2020: $0Expenses 2020: $953Net Income 2020: -$9532020Revenue 2021: $108,120Expenses 2021: $67,682Net Income 2021: $40,4382021Revenue 2022: $139,890Expenses 2022: $148,163Net Income 2022: -$8,2732022Revenue 2023: $184,822Expenses 2023: $218,376Net Income 2023: -$33,5542023Revenue 2024: $141,955Expenses 2024: $149,989Net Income 2024: -$8,0342024Revenue 2025: $3,729Expenses 2025: $3,715Net Income 2025: $142025

Highlighted filing

2015

Revenue$47,027
Expenses$43,697
Net Income$3,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$169,513
Mission and Program Overview

Mission

To make grants and donations to organizations that support a wide range of purposes, including the arts and humanities, education, the environment, health and social services, recreation and civic requirements.

Program Services

DescriptionGrantsExpenses
THE CORPORATION'S FUNDING GOES TO THE GENERAL FUNDING OF THE FOOD BANK OF NORTHERN NEVADA. THIS ORGANIZATION PROVIDES REGIONAL FOOD DISTRIBUTION TO PARTNER AGENCIES SERVING THE RESIDENTS OF NORTHERN NEVADA.$22,000$0
THE CORPORATION'S FUNDING GOES TO THE GENERAL FUNDING OF ALS OF NEVADA. THIS ORGANIZATION PROVIDES PATIENT AND CAREGIVER SUPPORT AND RESOURCES TO NEVADA RESIDENTS WITH ALS.$19,570$0
THE CORPORATION'S FUNDING GOES TO THE GENERAL FUNDING OF WASHOE COUNTY MASTER GARDENERS. THIS ORGANIZATION PROVIDES HOME GARDENERS WITH HORTICULTURAL INFORMATION.$1,873$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAWLEY MACLEANDirector-$0--
LINDA HOLLISPresident-$0--
BRUCE RECTORSecretary-$0--
BRUCE RECTORTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunter Derby$139,013$139,013-$139,013
Total Events$139,013$139,013$31,294$107,719
Filing and Contact Details

Filer

Filer Name
Water & Rails Inc
EIN
61-1546946
Phone
7753293041
Address
1325 AIRMOTIVE WAY No 390, RENO, NV 89502

Signing Officer

Name
officer
Title
Officer
Phone
7753293041
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Vt Williams & Associates Llp
Address
3470 GS RICHARDS BLVD, CARSON CITY, NV 89703
Preparer
Roberta Harris
Phone
7758823201
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: FOOD BANK OF NORTHERN NV. Grantee Address: 550 ITALY DRIVE McCARRAN, NV 89434. Date of Gift: 08/21/15. Amount Given: 22,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: ALS. Grantee Address: 1575 DELUCCHI LANE, SUITE 223 RENO, NV 89502. Date of Gift: 08/18/15. Amount Given: 19,570.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: WASHOE COUNTY MASTER GARDENERS. Grantee Address: 1664 N. Virginia Street RENO, NV 89557. Date of Gift: 11/04/15. Amount Given: 1,873. Total included on Form 990-EZ, line 10: 43,443.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INTERNET FEES. Amount: 254.

Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAWLEY MACLEAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE GRANTS AND DONATIONS TO ORGANIZATIONS THAT SUPPORT A WIDE RANGE OF PURPOSES, INCLUDING THE ARTS AND HUMANITIES, EDUCATION, THE ENVIRONMENT, HEALTH AND SOCIAL SERVICES, RECREATION AND CIVIC REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION'S FUNDING GOES TO THE GENERAL FUNDING OF THE FOOD BANK OF NORTHERN NEVADA. THIS ORGANIZATION PROVIDES REGIONAL FOOD DISTRIBUTION TO PARTNER AGENCIES SERVING THE RESIDENTS OF NORTHERN NEVADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CORPORATION'S FUNDING GOES TO THE GENERAL FUNDING OF ALS OF NEVADA. THIS ORGANIZATION PROVIDES PATIENT AND CAREGIVER SUPPORT AND RESOURCES TO NEVADA RESIDENTS WITH ALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CORPORATION'S FUNDING GOES TO THE GENERAL FUNDING OF WASHOE COUNTY MASTER GARDENERS. THIS ORGANIZATION PROVIDES HOME GARDENERS WITH HORTICULTURAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: FOOD BANK OF NORTHERN NV. Grantee Address: 550 ITALY DRIVE McCARRAN, NV 89434. Date of Gift: 08/21/15. Amount Given: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: ALS. Grantee Address: 1575 DELUCCHI LANE, SUITE 223 RENO, NV 89502. Date of Gift: 08/18/15. Amount Given: 19,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: WASHOE COUNTY MASTER GARDENERS. Grantee Address: 1664 N. Virginia Street RENO, NV 89557. Date of Gift: 11/04/15. Amount Given: 1,873. Total included on Form 990-EZ, line 10: 43,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INTERNET FEES. Amount: 254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07753293041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & RAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0611546946
ReturnHeader/Filer/PhoneNum07753293041
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 AIRMOTIVE WAY No 390
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880141764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VT WILLIAMS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 GS RICHARDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758823201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Harris
ReturnHeader/ReturnTs02016-05-16T15:51:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.42$1.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.85$2.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.40$1.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.08$0.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.47$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.65$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21$0.26$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18$0.14$0.05