Civic Intelligence

Split Rail Foundation Inc.

990PF • Fiscal year 2022 • EIN 39-1537158

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

13337 N Hawthorne CTMequon, WI 53097

(414) 573-1538

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-40%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$153,241

Down $9,080 (-5.6%) from 2021

Net Assets

Down

$153,241

Down $9,080 (-5.6%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Down

$18,021

Down $12,017 (-40%) from 2021

Expenses

Up

$27,101

Up $1,180 (+4.6%) from 2021

Net Income

Down

-$9,080

Down $13,197 (-321%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $194,082Liabilities 2011: $0Net Assets 2011: $194,0822011Assets 2012: $183,378Liabilities 2012: $0Net Assets 2012: $183,3782012Assets 2013: $161,426Liabilities 2013: $02013Assets 2014: $164,336Liabilities 2014: $02014Assets 2015: $184,691Liabilities 2015: $1Net Assets 2015: $184,6912015Assets 2016: $169,024Liabilities 2016: $0Net Assets 2016: $169,0242016Assets 2017: $198,186Liabilities 2017: $0Net Assets 2017: $198,1862017Assets 2018: $173,811Liabilities 2018: $0Net Assets 2018: $173,8112018Assets 2019: $163,696Liabilities 2019: $1Net Assets 2019: $163,6962019Assets 2020: $158,204Liabilities 2020: $1Net Assets 2020: $158,2042020Assets 2021: $162,321Liabilities 2021: $1Net Assets 2021: $162,3212021Assets 2022: $153,241Liabilities 2022: $1Net Assets 2022: $153,2412022Assets 2023: $143,808Liabilities 2023: $1Net Assets 2023: $143,8082023Assets 2024: $279,024Liabilities 2024: $0Net Assets 2024: $279,0242024

Highlighted filing

2022

Assets$153,241
Liabilities$1
Net Assets$153,241

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $26,3752011Expenses 2012: $25,6442012Revenue 2013: $5,601Expenses 2013: $27,439Net Income 2013: -$21,8382013Revenue 2014: $31,632Expenses 2014: $28,722Net Income 2014: $2,9102014Revenue 2015: $45,991Expenses 2015: $25,636Net Income 2015: $20,3552015Revenue 2016: $9,379Expenses 2016: $25,046Net Income 2016: -$15,6672016Revenue 2017: $53,522Expenses 2017: $24,360Net Income 2017: $29,1622017Revenue 2018: $1,718Expenses 2018: $26,093Net Income 2018: -$24,3752018Revenue 2019: $13,918Expenses 2019: $24,033Net Income 2019: -$10,1152019Revenue 2020: $15,450Expenses 2020: $20,942Net Income 2020: -$5,4922020Revenue 2021: $30,038Expenses 2021: $25,921Net Income 2021: $4,1172021Revenue 2022: $18,021Expenses 2022: $27,101Net Income 2022: -$9,0802022Revenue 2023: $15,108Expenses 2023: $24,541Net Income 2023: -$9,4332023Revenue 2024: $164,326Expenses 2024: $29,110Net Income 2024: $135,2162024

Highlighted filing

2022

Revenue$18,021
Expenses$27,101
Net Income-$9,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A VAN HOUSENSecretary-$0--
DANIEL R VAN HOUSENTreasurer-$0--
PATRICIA A VAN HOUSENPresident-$0--
SANDRA V YANKEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Split Rail Foundation Inc
EIN
39-1537158
Phone
4145731538
Address
13337 N HAWTHORNE CT, MEQUON, WI 53097

Signing Officer

Name
Daniel R Van Housen
Title
Treasurer
Phone
4145731538
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Mueth CPA LLC
Address
N27W23957 PAUL RD STE 208, PEWAUKEE, WI 53072
Preparer
Josh Mueth CPA
Phone
2622784025
Raw XML Appendix327 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0170 PINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11025 N BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31848 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410776 SE HIGHWAY 212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53401 W WISCONSIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62215 N PALMER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FERRYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MENOMONEE FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CLACKAMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353726
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd653212
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022195
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011684
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02606
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02305
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012013
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BMO FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CORP ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MORGAN STANLEY SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
TaxesSchedule/TaxesDetail/Amt02011
TaxesSchedule/TaxesDetail/Amt1394
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02011
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1394
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL R VAN HOUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145731538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLIT RAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0391537158
ReturnHeader/Filer/PhoneNum04145731538
ReturnHeader/Filer/USAddress/AddressLine1Txt013337 N HAWTHORNE CT
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871645602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUETH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N27W23957 PAUL RD STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053072
ReturnHeader/PreparerPersonGrp/PhoneNum02622784025
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MUETH CPA
ReturnHeader/ReturnTs02023-10-27T15:12:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN HOUSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.64$0.29$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.02$0.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.54$0.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.46$0.26$0.20
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.06$0.27$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26