Civic Intelligence

Riverside and Great Northern Lines

EIN 39-1264475 • 501(c)3 • Wisconsin Dells, WI

Profile

Education and preservation

N115 County Road NWisconsin Dells, WI 53965

www.randgn.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$10,016

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

522%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,262,811

Up $1,677,712 (+65%) from 2023

Liabilities

Up

$590,844

Up $469,421 (+387%) from 2023

Net Assets

Up

$3,671,967

Up $1,208,291 (+49%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$1,956,858

Up $1,642,261 (+522%) from 2023

Expenses

Up

$745,686

Up $415,235 (+126%) from 2023

Net Income

Up

$1,211,172

Up $1,227,026 (+7740%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2024

Assets$4,262,811
Liabilities$590,844
Net Assets$3,671,967
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,956,858
Expenses$745,686
Net Income$1,211,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,262,811
Liabilities
$590,844
Net assets
$3,671,967
Revenue
$1,956,858
Expenses
$745,686
Net income
$1,211,172
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,985,388
Mission and Program Overview

Mission

Education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,514,920$2,560,249▲ $45,329
Cash and Non-Interest-Bearing Accounts$43,863$101,990▲ $58,127
Inventories for Sale or Use$26,316$36,201▲ $9,885
Total Assets$2,585,099$4,262,811▲ $1,677,712
Other Assets Total$0$1,564,371▲ $1,564,371
Liabilities
Grants Payable-$400,000-
Accounts Payable and Accrued Expenses$20,256$134,541▲ $114,285
Mortgage Notes Payable Secured by Investment Property$101,167$56,303▼ $44,864
Total Liabilities$121,423$590,844▲ $469,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,463,676$3,500,750▲ $1,037,074
Net Assets With Donor Restrictions-$171,217-
Total Net Assets Fund Balance$2,463,676$3,671,967▲ $1,208,291
Total Liabilities and Net Assets / Fund Balance$2,585,099$4,262,811▲ $1,677,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,757$37,450$1,348,207
Other Land Buildings$1,167,126$99,841$1,266,967
Equipment$82,366$13,689$96,055
Other Assets Org$1,564,371--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WelkePresidentPT$10,016$10,016

Board Members and Trustees

NameTitle
Keith HuebnerVice President
Carl LenzDirector
Jim HagenDirector
Steve BradleyDirector
Tom LinesDirector
William GardnerDirector
Eric ChockleyGeneral Manager
Jim SchulzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,944
Program Service Revenue
$272,444
Investment Income
$2,744
Other Revenue
$27,726
All Other Contributions
$1,637,679
Change in Net Assets
$1,211,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,678
Salaries, Compensation, and Employee Benefits$175,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,419--$151,419
Depreciation Depletion$148,099--$148,099
Advertising$60,969--$60,969
Insurance$19,602$3,339-$22,941
Other Expenses$10,045$8,534-$18,579
Occupancy$17,525--$17,525
Office Expenses-$15,704-$15,704
Payroll Taxes$13,573--$13,573
Current Officers, Directors, Trustees, and Key Employees$10,016--$10,016
Interest$8,517--$8,517
All Other Expenses$6,373--$6,373
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other-$22-$22
Total Functional Expenses$716,207$29,479$0$745,686
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
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

“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 oranizations office.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Riverside & Great Northern Preservation
EIN
39-1264475
Phone
6082546367
Address
N115 COUNTY ROAD N, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Robert Welke
Title
President
Phone
6083934872
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Welke
Formed
1988
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
278

Preparer

Firm
Mbe Cpas Llp
Address
134 N DELAVAN ST STE B PO BOX 147, LAKE DELTON, WI 53940
Preparer
Ryan Weber CPA
Phone
6082533773
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134541
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND PRESERVATION
IRS990/AdvertisingGrp/ProgramServicesAmt060969
IRS990/AdvertisingGrp/TotalAmt060969
IRS990/AllOtherContributionsAmt01637679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06373
IRS990/AllOtherExpensesGrp/TotalAmt06373
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JESSICA HUEBNER
IRS990/BooksInCareOfDetail/PhoneNum06082546367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 W CONANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043863
IRS990/CashNonInterestBearingGrp/EOYAmt0101990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010016
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt028530
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01653944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02744
IRS990/CYOtherExpensesAmt0570678
IRS990/CYOtherRevenueAmt027726
IRS990/CYProgramServiceRevenueAmt0272444
IRS990/CYRevenuesLessExpensesAmt01211172
IRS990/CYSalariesCompEmpBnftPaidAmt0175008
IRS990/CYTotalExpensesAmt0745686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01956858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148099
IRS990/DepreciationDepletionGrp/TotalAmt0148099
IRS990/Desc0OPERATION OF A WORKING MUSEUM ON THE APPLICATION OF STEAM POWER TO TRANSPORTATION AND OTHER USES. EDUCATION OF THE PUBLIC ON THE SIGNIFICANCE OF RAILROADS TO OUR HISTORY AND PRESERVATION OF THE 1854 RIGHT OF WAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0171217
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0716207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesOtherGrp/TotalAmt022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC CHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM LINES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WELKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SCHULZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/EOYAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01985388
IRS990/GrossSalesOfInventoryAmt056246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03339
IRS990/InsuranceGrp/ProgramServicesAmt019602
IRS990/InsuranceGrp/TotalAmt022941
IRS990/InterestGrp/ProgramServicesAmt08517
IRS990/InterestGrp/TotalAmt08517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036201
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt017
IRS990/LandBldgEquipAccumDeprecAmt0150980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02514920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02560249
IRS990/LandBldgEquipCostOrOtherBssAmt02711229
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016265
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010
IRS990/MissionDesc0EDUCATION AND PRESERVATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056303
IRS990/NetAssetsOrFundBalancesBOYAmt02463676
IRS990/NetAssetsOrFundBalancesEOYAmt03671967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02463676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03500750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017525
IRS990/OccupancyGrp/TotalAmt017525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015704
IRS990/OfficeExpensesGrp/TotalAmt015704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01564371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE OF EQUIPMEN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE OF PROPERTY
IRS990/OtherExpensesGrp/Desc2SUPPLIES & FREIGHT EXPE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18534
IRS990/OtherExpensesGrp/ProgramServicesAmt0125663
IRS990/OtherExpensesGrp/ProgramServicesAmt1110455
IRS990/OtherExpensesGrp/ProgramServicesAmt233951
IRS990/OtherExpensesGrp/ProgramServicesAmt310045
IRS990/OtherExpensesGrp/TotalAmt0125663
IRS990/OtherExpensesGrp/TotalAmt1110455
IRS990/OtherExpensesGrp/TotalAmt234481
IRS990/OtherExpensesGrp/TotalAmt318579
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013573
IRS990/PayrollTaxesGrp/TotalAmt013573
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WELKE
IRS990/PriorPeriodAdjustmentsAmt0-2881
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272444
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE TRYING TO TRY NEW A FEW NEW TRAIN RIDES EVENTS. IN NOVEMBER 2024 WE RAN A SANTA TRAIN, IT WAS A SUCCESSFUL BEYOND WHAT WE HAD HOPED. WE ARE PLANNING ON RUNNING A SECOND WEEKEND OF SANTA TRAIN IN 2025. IN 2025 WE INTRODUCED BUNNY TRAIN, IT WAS A SUCCESS AND WE ARE PLANNING ON BRING IT BACK IN 2026.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0269050
IRS990/PYOtherRevenueAmt0172799
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15854
IRS990/PYSalariesCompEmpBnftPaidAmt061401
IRS990/PYTotalExpensesAmt0330451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01211172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DATE: 12/31/24 AMOUNT: 1461265.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01009519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04097
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01508477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125400
IRS990ScheduleA/Total509Grp/TotalAmt01508477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512574
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348207
IRS990ScheduleD/EquipmentGrp/BookValueAmt082366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01564371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW CONSTRUCTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01266967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02560249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01564371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 ORANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02585099
IRS990/TotalAssetsEOYAmt04262811
IRS990/TotalAssetsGrp/BOYAmt02585099
IRS990/TotalAssetsGrp/EOYAmt04262811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01653944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121423
IRS990/TotalLiabilitiesEOYAmt0590844
IRS990/TotalLiabilitiesGrp/BOYAmt0121423
IRS990/TotalLiabilitiesGrp/EOYAmt0590844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02463676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03671967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0716207
IRS990/TotalProgramServiceRevenueAmt0272444
IRS990/TotalReportableCompFromOrgAmt010016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01956858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02585099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04262811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N115 COUNTY RD N
IRS990/USAddress/CityNm0WISCONSIN DELLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053965
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083934872
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE & GREAT NORTHERN PRESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0391264475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.