Civic Intelligence

Water & Rails Inc.

990EZ • Fiscal year 2016 • EIN 61-1546946

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profilewww.waterandrails.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,079

Down $1,684 (-12%) from 2015

Net Assets

Down

$12,079

Down $1,684 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$45,466

Down $1,561 (-3.3%) from 2015

Expenses

Up

$47,150

Up $3,453 (+7.9%) from 2015

Net Income

Down

-$1,684

Down $5,014 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$12,079
Liabilities$0
Net Assets$12,079
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$45,466
Expenses$47,150
Net Income-$1,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$196,975
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 ALS OF NEVADA. THIS ORGANIZATION PROVIDES PATIENT AND CAREGIVER SUPPORT AND RESOURCES TO NEVADA RESIDENTS WITH ALS.$24,350$0
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
Compensation and Service Providers
Top Officer Pay75th percentile

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$161,975$161,975-$161,975
Total Events$161,975$161,975$13,500$148,475
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
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Vt Accounting 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: 11/01/16. 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: 09/21/16. Amount Given: 24,350. Total included on Form 990-EZ, line 10: 46,350.”

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

“Description: INTERNET FEES. Amount: 800.”

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum07753293041
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013763
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAWLEY MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0151509
IRS990EZ/SpecialEventsNetIncomeLossAmt010466
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.waterandrails.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0148600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0141890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0136294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0631087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196975
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146294
IRS990ScheduleA/Total509Grp/TotalAmt0778218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTER DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161975
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: FOOD BANK OF NORTHERN NV. Grantee Address: 550 ITALY DRIVE McCARRAN, NV 89434. Date of Gift: 11/01/16. Amount Given: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: ALS. Grantee Address: 1575 DELUCCHI LANE, SUITE 223 RENO, NV 89502. Date of Gift: 09/21/16. Amount Given: 24,350. Total included on Form 990-EZ, line 10: 46,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INTERNET FEES. Amount: 800.
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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07753293041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BCAD79FFC3F5B205F1163715D4ADF4CBE6F685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.249.162
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880141764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VT ACCOUNTING 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/ReturnTs02017-05-10T11:18:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,079
Liabilities
$0
Net assets
$12,079
Revenue
$45,466
Expenses
$47,150
Net income
-$1,684
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