Civic Intelligence

Lake States Railway Historical

EIN 16-1773938 • 501(c)3 • Baraboo, WI

Profile

Preservation and dissemination of railroad history with emphasis on the western great lakes region of the united states.

330 Lynn StBaraboo, WI 53913

www.lsrha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$536,338

Up $31,385 (+6.2%) from 2023

Liabilities

Up

$6,025

Up $4,441 (+280%) from 2023

Net Assets

Up

$530,313

Up $26,944 (+5.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$62,891

Down $13,236 (-17%) from 2023

Expenses

Up

$54,688

Up $10,074 (+23%) from 2023

Net Income

Down

$8,203

Down $23,310 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $374,726Liabilities 2014: $1,916Net Assets 2014: $372,8102014Assets 2015: $495,259Liabilities 2015: $99,5592015Assets 2022: $401,823Liabilities 2022: $28,599Net Assets 2022: $373,2242022Assets 2023: $504,953Liabilities 2023: $1,584Net Assets 2023: $503,3692023Assets 2024: $536,338Liabilities 2024: $6,025Net Assets 2024: $530,3132024

Highlighted filing

2024

Assets$536,338
Liabilities$6,025
Net Assets$530,313
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $284,595Expenses 2014: $27,316Net Income 2014: $257,2792014Revenue 2015: $68,623Expenses 2015: $43,558Net Income 2015: $25,0652015Revenue 2022: $54,034Expenses 2022: $35,458Net Income 2022: $18,5762022Revenue 2023: $76,127Expenses 2023: $44,614Net Income 2023: $31,5132023Revenue 2024: $62,891Expenses 2024: $54,688Net Income 2024: $8,2032024

Highlighted filing

2024

Revenue$62,891
Expenses$54,688
Net Income$8,203
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$536,338
Liabilities
$6,025
Net assets
$530,313
Revenue
$62,891
Expenses
$54,688
Net income
$8,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.06$5.30$0.63$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$0.76$0.45$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.29$3.73$0.54$0.35$0.19
2015Summary only. Only limited summary data is available for this year.$4.95$1.00$0.69$0.44$0.25
2014Summary only. Only limited summary data is available for this year.$3.75$0.02$3.73$2.85$0.27$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 25, 2025
Return Version
2024v5.0
Gross Receipts
$64,513
Mission and Program Overview

Mission

Preservation and dissemination of railroad history with emphasis on the western great lakes region of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,042$280,498▼ $9,544
Investments in Publicly Traded Securities$183,404$191,480▲ $8,076
Savings and Temporary Cash Investments$10,697$43,730▲ $33,033
Cash and Non-Interest-Bearing Accounts$17,826$18,572▲ $746
Prepaid Expenses and Deferred Charges$1,144$1,490▲ $346
Accounts Receivable$1,840$568▼ $1,272
Total Assets$504,953$536,338▲ $31,385
Liabilities
Deferred Revenue-$4,708-
Accounts Payable and Accrued Expenses$1,584$1,317▼ $267
Total Liabilities$1,584$6,025▲ $4,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,369$530,313▲ $26,944
Total Net Assets Fund Balance$503,369$530,313▲ $26,944
Total Liabilities and Net Assets / Fund Balance$504,953$536,338▲ $31,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,198$107,604$339,802
Land$39,326-$39,326
Other Land Buildings$6,084$10,510$16,594
Equipment$2,890$1,445$4,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$164,193---$164,193
2023$164,193---$164,193
2022$164,193---$164,193
2021$164,193---$164,193
2020$164,193---$164,193
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul SwansonPresident
Brian MatsumotoBoard Member
Burt MallBoard Member
Matthew TherouxBoard Member
Phil WellmanBoard Member
Samuel T WeberBoard Member
Steven GlischinskiBoard Member
Paul KnutsonSecretary
Mike RaiaTreasurer
George ForeroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,453
Program Service Revenue
$16,872
Investment Income
$1,398
Other Revenue
$168
All Other Contributions
$44,453
Change in Net Assets
$8,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,091
Salaries, Compensation, and Employee Benefits$597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,130--$17,130
Depreciation Depletion$13,878--$13,878
Office Expenses$13,029--$13,029
Other Expenses$1,095--$1,095
All Other Expenses$544$376-$920
Fees for Services Accounting-$700-$700
Advertising-$670-$670
Other Salaries and Wages$555--$555
Payroll Taxes$42--$42
Total Functional Expenses$52,942$1,746$0$54,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,790
Fundraising Direct Expenses$1,622
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review the form 990 prior to issuance. The treasurer will present it to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, and policies are available from the organization within 72 hours of receipt of a written request to a board member.”

Filing and Contact Details

Filer

Filer Name
Lake States Railway Historical
EIN
16-1773938
Phone
7733431868
Address
330 LYNN ST, BARABOO, WI 53913

Signing Officer

Name
Paul Swanson
Title
President
Phone
7733431868
Signed
2025-01-25

Organization Details

Principal Officer
Paul Swanson
Formed
2006
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Jon J Kieckhafer
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrealized gains on investments 18,741”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the financial security of the organization.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt0189800
IRS990ScheduleA/SubstantialContributorsTotAmt012018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201818
IRS990ScheduleA/TotalSupportAmt0213153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339802
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0164193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0164193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04335
IRS990ScheduleD/LandGrp/BookValueAmt039326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016594
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE FINANCIAL SECURITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO ISSUANCE. THE TREASURER WILL PRESENT IT TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE FROM THE ORGANIZATION WITHIN 72 HOURS OF RECEIPT OF A WRITTEN REQUEST TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN UNREALIZED GAINS ON INVESTMENTS 18,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0536338
IRS990/TotalAssetsGrp/BOYAmt0504953
IRS990/TotalAssetsGrp/EOYAmt0536338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044453
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052942
IRS990/TotalFunctionalExpensesGrp/TotalAmt054688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01584
IRS990/TotalLiabilitiesEOYAmt06025
IRS990/TotalLiabilitiesGrp/BOYAmt01584
IRS990/TotalLiabilitiesGrp/EOYAmt06025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530313
IRS990/TotalProgramServiceExpensesAmt052942
IRS990/TotalProgramServiceRevenueAmt016872
IRS990/TotalRevenueGrp/ExclusionAmt01566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062891
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LSRHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07733431868
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE STATES RAILWAY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161773938
ReturnHeader/Filer/PhoneNum07733431868
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 LYNN ST
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

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