Civic Intelligence

Riverside and Great Northern Lines

990 • Fiscal year 2013 • EIN 39-1264475

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.RANDGN.COM
N115 County Road NWisconsin Dells, WI 53965

(608) 254-6367

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,448,198

Down $19,017 (-0.8%) from 2012

Net Assets

Down

$2,159,943

Down $11,332 (-0.5%) from 2012

Liabilities

Down

$288,255

Down $7,685 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

$135,552

No earlier filing loaded for comparison.

Expenses

Up

$146,884

Up $18,179 (+14%) from 2012

Net Income

-$11,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,445,179Liabilities 2010: $316,502Net Assets 2010: $2,128,6772010Assets 2011: $2,440,757Liabilities 2011: $311,041Net Assets 2011: $2,129,7162011Assets 2012: $2,467,215Liabilities 2012: $295,940Net Assets 2012: $2,171,2752012Assets 2013: $2,448,198Liabilities 2013: $288,255Net Assets 2013: $2,159,9432013Assets 2014: $2,462,600Liabilities 2014: $285,800Net Assets 2014: $2,176,8002014Assets 2015: $2,471,976Liabilities 2015: $269,340Net Assets 2015: $2,202,6362015Assets 2016: $2,490,797Liabilities 2016: $228,602Net Assets 2016: $2,262,1952016Assets 2017: $2,550,004Liabilities 2017: $204,463Net Assets 2017: $2,345,5412017Assets 2018: $2,576,940Liabilities 2018: $187,188Net Assets 2018: $2,389,7522018Assets 2019: $2,593,842Liabilities 2019: $170,797Net Assets 2019: $2,423,0452019Assets 2020: $2,654,221Liabilities 2020: $203,363Net Assets 2020: $2,450,8582020Assets 2021: $2,646,238Liabilities 2021: $176,517Net Assets 2021: $2,469,7212021Assets 2022: $2,626,337Liabilities 2022: $147,911Net Assets 2022: $2,478,4262022Assets 2023: $2,585,099Liabilities 2023: $121,423Net Assets 2023: $2,463,6762023Assets 2024: $4,262,811Liabilities 2024: $590,844Net Assets 2024: $3,671,9672024

Highlighted filing

2013

Assets$2,448,198
Liabilities$288,255
Net Assets$2,159,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $140,3092010Expenses 2011: $132,4722011Expenses 2012: $128,7052012Revenue 2013: $135,552Expenses 2013: $146,884Net Income 2013: -$11,3322013Revenue 2014: $157,924Expenses 2014: $141,067Net Income 2014: $16,8572014Revenue 2015: $148,256Expenses 2015: $122,420Net Income 2015: $25,8362015Revenue 2016: $159,811Expenses 2016: $100,252Net Income 2016: $59,5592016Revenue 2017: $204,054Expenses 2017: $120,708Net Income 2017: $83,3462017Revenue 2018: $169,360Expenses 2018: $125,149Net Income 2018: $44,2112018Revenue 2019: $184,350Expenses 2019: $151,057Net Income 2019: $33,2932019Revenue 2020: $204,139Expenses 2020: $176,326Net Income 2020: $27,8132020Revenue 2021: $287,978Expenses 2021: $269,115Net Income 2021: $18,8632021Revenue 2022: $245,371Expenses 2022: $236,666Net Income 2022: $8,7052022Revenue 2023: $314,597Expenses 2023: $330,451Net Income 2023: -$15,8542023Revenue 2024: $1,956,858Expenses 2024: $745,686Net Income 2024: $1,211,1722024

Highlighted filing

2013

Revenue$135,552
Expenses$146,884
Net Income-$11,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$161,866
Mission and Program Overview

Mission

Education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,878$2,402,878▲ $1,000
Cash and Non-Interest-Bearing Accounts$46,914$29,401▼ $17,513
Inventories for Sale or Use$18,423$15,919▼ $2,504
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$2,467,215$2,448,198▼ $19,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,958$264,546▼ $7,412
Accounts Payable and Accrued Expenses$13,982$13,709▼ $273
Total Liabilities$295,940$288,255▼ $7,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,171,275$2,159,943▼ $11,332
Total Net Assets Fund Balance$2,171,275$2,159,943▼ $11,332
Total Liabilities and Net Assets / Fund Balance$2,467,215$2,448,198▼ $19,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,207--
Equipment$1,039,199--
Leasehold Improvements$15,472--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kevin RiehlPresident
Gary GleasonVice President
Carl LenzDirector
Dale RadloffDirector
Gil PollinaDirector
John DauphinDirector
Tom FlemingDirector
Steve BradleySecretary
Stephen PollinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,918
Program Service Revenue
$101,165
Investment Income
$23
Other Revenue
$14,446
All Other Contributions
$12,868
Change in Net Assets
$-11,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,324
Salaries, Compensation, and Employee Benefits$35,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,893$2,667-$35,560
All Other Expenses$22,114--$22,114
Insurance$21,372--$21,372
Interest$20,113--$20,113
Advertising$12,366--$12,366
Office Expenses$3,471$3,078-$6,549
Other Expenses$3,936--$3,936
Fees for Services Accounting$417$1,649-$2,066
Fees for Services Other$1,049--$1,049
Conferences and Meetings$625--$625
Travel-$86-$86
Occupancy$50--$50
Total Functional Expenses$139,404$7,480$0$146,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
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 governing body review Part VI line 11

“The board of directors are provided a copy of the 990 tax return for review. A copy of the tax return is filed at the organization's office.”

Governing documents etc available to public Part VI line 19

“The organziation makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1264475

Signing Officer

Name
Kevin Riehl
Title
President
Phone
6082546367
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Preparer
Eric Frey CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“SEE ATTACHED”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0814145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0906245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202909
IRS990ScheduleA/Total509Grp/TotalAmt0906245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01348207
IRS990ScheduleD/EquipmentGrp/BookValueAmt01039199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01039199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015472
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402878
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GIL PASQUINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GARY GLEASON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TOM SCHABACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TAX RETURN FOR REVIEW. A COPY OF THE TAX RETURN IS FILED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02467215
IRS990/TotalAssetsEOYAmt02448198
IRS990/TotalAssetsGrp/BOYAmt02467215
IRS990/TotalAssetsGrp/EOYAmt02448198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019918
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295940
IRS990/TotalLiabilitiesEOYAmt0288255
IRS990/TotalLiabilitiesGrp/BOYAmt0295940
IRS990/TotalLiabilitiesGrp/EOYAmt0288255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02171275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02159943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139404
IRS990/TotalProgramServiceRevenueAmt0101165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02467215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02171275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02159943
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,198
Liabilities
$288,255
Net assets
$2,159,943
Revenue
$135,552
Expenses
$146,884
Net income
-$11,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.59$3.67$1.96$0.75$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.12$2.46$0.31$0.33$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.15$2.48$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.47$0.29$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.20$2.45$0.20$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.17$2.42$0.18$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.19$2.39$0.17$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.20$2.35$0.20$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.23$2.26$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.20$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.29$2.18$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.29$2.16$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.17$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.31$2.13$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.32$2.13$0.14