Civic Intelligence

Water & Rails Inc.

990 • Fiscal year 2017 • EIN 61-1546946

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.WATERANDRAILS.ORG
1325 Airmotive Way Suite 390 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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$23,663

Up $11,584 (+96%) from 2016

Net Assets

Up

$21,663

Up $9,584 (+79%) from 2016

Liabilities

Up

$2,000

Up $2,000 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$65,145

Up $19,679 (+43%) from 2016

Expenses

Up

$55,559

Up $8,409 (+18%) from 2016

Net Income

Up

$9,586

Up $11,270 (+669%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$23,663
Liabilities$2,000
Net Assets$21,663
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$65,145
Expenses$55,559
Net Income$9,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$219,497
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,079$23,663▲ $11,584
Rtn Earn Endowment Incm Other Fnds$12,079$21,663▲ $9,584
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,079$23,663▲ $11,584
Liabilities
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,079$21,663▲ $9,584
Total Liabilities and Net Assets / Fund Balance$12,079$23,663▲ $11,584
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda HollisPresident
Hawley MacleanDirector
Bruce RectorSecretary
Bruce RectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,132
All Other Contributions
$43,013
Change in Net Assets
$9,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,910
Other Expenses$649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,910--$54,910
Insurance-$594-$594
Other Expenses-$55-$55
Total Functional Expenses$54,910$649$0$55,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als Association Nevada ChapterLas Vegas, NV-General Support$50,000
Unr FoundationReno, NV-General Support$2,110
Food Bank of Northern NevadaMccarran, NV-General Support$1,800
Juvenile Diabetes Research Foundation Northern Nevada ChapterReno, NV-General Support$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,484
Fundraising Direct Expenses$154,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunter Derby$176,484$176,484$111,452$65,032
Total Events$176,484$176,484$154,352$22,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board for approval at the first board of directors meeting after the return is completed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Hawley Maclean
Title
Officer
Phone
7753293041
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hawley Maclean
Formed
2008
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Vt Accounting Associates Llp
Address
3470 GS RICHARDS BLVD, CARSON CITY, NV 89703
Preparer
Roberta Harris
Phone
7758823201
Raw XML Appendix360 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.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3550 ITALY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MCCARRAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1895570162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389434
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL AT THE FIRST BOARD OF DIRECTORS MEETING AFTER THE RETURN IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012079
IRS990/TotalAssetsEOYAmt023663
IRS990/TotalAssetsGrp/BOYAmt012079
IRS990/TotalAssetsGrp/EOYAmt023663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054910
IRS990/TotalFunctionalExpensesGrp/TotalAmt055559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt054910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.WATERANDRAILS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAWLEY MACLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753293041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & RAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0611546946
ReturnHeader/Filer/PhoneNum07753293041
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 AIRMOTIVE WAY SUITE 390 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/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:01
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/ReturnTs02018-05-15T11:42:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,663
Liabilities
$2,000
Net assets
$21,663
Revenue
$65,145
Expenses
$55,559
Net income
$9,586
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