Civic Intelligence

Water & Rails Inc.

990 • Fiscal year 2024 • EIN 61-1546946

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 10, 2025

Organization ProfileN/A
1325 Airmotive Way Suite 390 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-87%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,171

Down $8,034 (-87%) from 2023

Net Assets

Down

$1,171

Down $8,034 (-87%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$141,955

Down $42,867 (-23%) from 2023

Expenses

Down

$149,989

Down $68,387 (-31%) from 2023

Net Income

Up

-$8,034

Up $25,520 (+76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$1,171
Liabilities$0
Net Assets$1,171
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$141,955
Expenses$149,989
Net Income-$8,034
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$209,205
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$9,205$1,171▼ $8,034
Rtn Earn Endowment Incm Other Fnds$9,205$1,171▼ $8,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,205$1,171▼ $8,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,205$1,171▼ $8,034
Total Liabilities and Net Assets / Fund Balance$9,205$1,171▼ $8,034
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Hawley MacleanPresident
Lynne MacleanDirector
Hawley MacleanSecretary
Hawley MacleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-67,250
All Other Contributions
$60,571
Change in Net Assets
$-8,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,989
Total Fundraising Expense$78,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,035-$66,978$133,013
Occupancy$4,380-$10,747$15,127
Insurance$276-$677$953
Other Expenses-$26-$26
Total Functional Expenses$70,691$896$78,402$149,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,250
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunter Derby$148,634-$0-
Total Events$148,634-$67,250$-67,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 390 390, RENO, NV 89502

Signing Officer

Name
Lynne Maclean
Title
Officer
Phone
7753293041
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Maclean
Formed
2015
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Miscellaneous service providers: program service expenses 23,342. Management and general expenses 0. Fundraising expenses 57,279. Total expenses 80,621. Judging/secretary: program service expenses 8,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,779. Fees and licenses: program service expenses 713. Management and general expenses 0. Fundraising expenses 1,749. Total expenses 2,462. Catering: program service expenses 3,240. Management and general expenses 0. Fundraising expenses 7,950. Total expenses 11,190. Show manager; course design fees: program service expenses 29,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,961.”

Raw XML Appendix332 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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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/ExplanationTxt2MISCELLANEOUS SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 23,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57,279. TOTAL EXPENSES 80,621. JUDGING/SECRETARY: PROGRAM SERVICE EXPENSES 8,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,779. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,749. TOTAL EXPENSES 2,462. CATERING: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,950. TOTAL EXPENSES 11,190. SHOW MANAGER; COURSE DESIGN FEES: PROGRAM SERVICE EXPENSES 29,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09205
IRS990/TotalAssetsEOYAmt01171
IRS990/TotalAssetsGrp/BOYAmt09205
IRS990/TotalAssetsGrp/EOYAmt01171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-67250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 AIRMOTIVE WAY SUITE 390
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE MACLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753293041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & RAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0611546946
ReturnHeader/Filer/PhoneNum07753293041
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 AIRMOTIVE WAY SUITE 390 390
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA HARRIS
ReturnHeader/ReturnTs02025-02-14T11:08:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171
Liabilities
$0
Net assets
$1,171
Revenue
$141,955
Expenses
$149,989
Net income
-$8,034
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