Civic Intelligence

Colfax Railroad Museum Inc

EIN 39-1957861 • 501(c)3 • Colfax, WI

Profile

A nonprofit museum dedicated to the preservation restoration and interpretive display of western Wisconsin's railroad heritage. This is accomplished through restoration of historic railroad artifacts operation of a library and video archive and educational tours.

PO Box 383Colfax, WI 54730

www.colfaxrrmuseum.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

7.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$572,416

Up $686 (+0.1%) from 2021

Liabilities

Up

$172,362

Up $12,017 (+7.5%) from 2021

Net Assets

Down

$400,054

Down $11,331 (-2.8%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$22,401

Down $28,063 (-56%) from 2021

Expenses

Down

$33,732

Down $14,463 (-30%) from 2021

Net Income

Down

-$11,331

Down $13,600 (-599%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2016: $252,983Liabilities 2016: $125,000Net Assets 2016: $127,9832016Assets 2017: $313,412Liabilities 2017: $133,435Net Assets 2017: $179,9772017Assets 2018: $336,836Liabilities 2018: $146,844Net Assets 2018: $189,9922018Assets 2019: $478,489Liabilities 2019: $146,000Net Assets 2019: $332,4892019Assets 2020: $560,174Liabilities 2020: $151,058Net Assets 2020: $409,1162020Assets 2021: $571,730Liabilities 2021: $160,345Net Assets 2021: $411,3852021Assets 2022: $572,416Liabilities 2022: $172,362Net Assets 2022: $400,0542022

Highlighted filing

2022

Assets$572,416
Liabilities$172,362
Net Assets$400,054
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $42,065Expenses 2016: $27,106Net Income 2016: $14,9592016Revenue 2017: $71,160Expenses 2017: $19,166Net Income 2017: $51,9942017Revenue 2018: $67,180Expenses 2018: $22,907Net Income 2018: $44,2732018Revenue 2019: $234,795Expenses 2019: $10,369Net Income 2019: $224,4262019Revenue 2020: $109,317Expenses 2020: $32,690Net Income 2020: $76,6272020Revenue 2021: $50,464Expenses 2021: $48,195Net Income 2021: $2,2692021Revenue 2022: $22,401Expenses 2022: $33,732Net Income 2022: -$11,3312022

Highlighted filing

2022

Revenue$22,401
Expenses$33,732
Net Income-$11,331
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,416
Liabilities
$172,362
Net assets
$400,054
Revenue
$22,401
Expenses
$33,732
Net income
-$11,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.72$4.00$0.22$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.72$1.60$4.11$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.60$1.51$4.09$1.09$0.33$0.77
2019Summary only. Only limited summary data is available for this year.$4.78$1.46$3.32$2.35$0.10$2.24
2018Summary only. Only limited summary data is available for this year.$3.37$1.47$1.90$0.67$0.23$0.44
2017Summary only. Only limited summary data is available for this year.$3.13$1.33$1.80$0.71$0.19$0.52
2016Summary only. Only limited summary data is available for this year.$2.53$1.25$1.28$0.42$0.27$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$66,713
Mission and Program Overview

Mission

A nonprofit museum dedicated to the preservation restoration and interpretive display of western Wisconsin's railroad heritage. This is accomplished through restoration of historic railroad artifacts operation of a library and video archive and educational tours.

A nonprofit museum dedicated to the preservation, restoration, and interpretive display of western wisconsins railroad heritage. This is accomplished through restoration of historic railroad artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,805$568,632▲ $3,827
Loans From Officers Directors$160,345$172,362▲ $12,017
Cash and Non-Interest-Bearing Accounts$6,925$3,784▼ $3,141
Total Assets$571,730$572,416▲ $686
Liabilities
Total Liabilities$160,345$172,362▲ $12,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,385$400,054▼ $11,331
Total Net Assets Fund Balance$411,385$400,054▼ $11,331
Total Liabilities and Net Assets / Fund Balance$571,730$572,416▲ $686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,632-$568,632
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William SakalaucksChairman/ Director
Charles SchaafVice-chairman/ Director
James ZonsDirector
Leann RalphDirector
Michael HaffemanDirector
Warren LathomDirector
Connie KeesLibrarian/ Director
Tammy LarsonSecretary/ Director
Herbert Sakalaucks JrTreasurer/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,145
Program Service Revenue
$2,231
Investment Income
$25
Other Revenue
$0
All Other Contributions
$6,532
Change in Net Assets
$-11,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Historical Artifacts4$780
Total Noncash Contributions4$780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,986
Salaries, Compensation, and Employee Benefits$7,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,017--$8,017
Insurance$7,308--$7,308
Other Salaries and Wages$5,995--$5,995
Occupancy$5,916--$5,916
Other Expenses$2,971--$2,971
Payroll Taxes$1,751--$1,751
Office Expenses$672--$672
Advertising$660--$660
Fees for Services Accounting$90--$90
Travel$75--$75
Total Functional Expenses$33,732$0$0$33,732
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$160,345$172,362▲ $12,017
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colafax Railroad Museum Inc
EIN
39-1957861
Phone
7159622076
Address
PO BOX 383, COLFAX, WI 54730
Doing Business As
Colafax Railroad Museum Inc

Signing Officer

Name
Herbert F Sakalaucks Jr
Title
Treasurer
Phone
7159622076
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert F Sakalaucks Jr
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Dunn County Tax and Appraisal LLC
Address
PO BOX 457, MENOMONIE, WI 54751
Preparer
Trevor Tilseth
Phone
7152791908
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 2

“William sakalaucks and herbert sakalaucks jr. Son and father”

Form 990, Part IV, Section A, Line 6

“Members have nonvotion use priveleges of museum activities”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NONPROFIT MUSEUM DEDICATED TO THE PRESERVATION, RESTORATION, AND INTERPRETIVE DISPLAY OF WESTERN WISCONSINS RAILROAD HERITAGE. THIS IS ACCOMPLISHED THROUGH RESTORATION OF HISTORIC RAILROAD ARTIFACTS
IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt0660
IRS990/AllOtherContributionsAmt06532
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HERBERT SAKALAUCKS JR
IRS990/BooksInCareOfDetail/PhoneNum07152250688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N11115 670TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054772
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06925
IRS990/CashNonInterestBearingGrp/EOYAmt03784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt025986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02231
IRS990/CYRevenuesLessExpensesAmt0-11331
IRS990/CYSalariesCompEmpBnftPaidAmt07746
IRS990/CYTotalExpensesAmt033732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022401
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PRESERVE, RESTORE, AND MAINTAIN RAILROAD RELATED STRUCTURES AND ARTIFACTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COLAFAX RAILROAD MUSEUM INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt012248
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt090
IRS990/FeesForServicesAccountingGrp/TotalAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0WILLIAM SAKALAUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT SAKALAUCKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE KEES
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN LATHOM
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANN RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HAFFEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ZONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt0CHAIRMAN/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIBRARIAN/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066713
IRS990/GrossSalesOfInventoryAmt044312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07308
IRS990/InsuranceGrp/TotalAmt07308
IRS990/InterestGrp/ProgramServicesAmt08017
IRS990/InterestGrp/TotalAmt08017
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568632
IRS990/LandBldgEquipCostOrOtherBssAmt0568632
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0160345
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0172362
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NONPROFIT MUSEUM DEDICATED TO THE PRESERVATION, RESTORATION, AND INTERPRETIVE DISPLAY OF WESTERN WISCONSINS RAILROAD HERITAGE. THIS IS ACCOMPLISHED THROUGH RESTORATION OF HISTORIC RAILROAD ARTIFACTS, OPERATION OF A LIBRARY AND VIDEO ARCHIVE, AND EDUCATIONAL TOURS OF THE MUSEUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411385
IRS990/NetAssetsOrFundBalancesEOYAmt0400054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05916
IRS990/OccupancyGrp/TotalAmt05916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672
IRS990/OfficeExpensesGrp/TotalAmt0672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0277
IRS990/OtherExpensesGrp/ProgramServicesAmt12971
IRS990/OtherExpensesGrp/TotalAmt0277
IRS990/OtherExpensesGrp/TotalAmt12971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05995
IRS990/OtherSalariesAndWagesGrp/TotalAmt05995
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01751
IRS990/PayrollTaxesGrp/TotalAmt01751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERBERT F SAKALAUCKS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02231
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GUIDED TOURS 1709 UNGUIDED TOURS 2844
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02231
IRS990/ProgSrvcAccomActy3Grp/Desc0REPOSITORY OF HISTORIC RAILROAD LITERATURE AND VISUAL MEDIA. APPROXIMATELY 2790 SQ.F
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048393
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048195
IRS990/PYProgramServiceRevenueAmt02071
IRS990/PYRevenuesLessExpensesAmt02269
IRS990/PYTotalExpensesAmt048195
IRS990/PYTotalRevenueAmt050464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115397
IRS990ScheduleA/TotalSupportAmt0115441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0400072
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt020145
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568632
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0172362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERBERT SAKALAUCKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0172362
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt04
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt0780
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SECURED MORTGAGE FOR PURCHASE OF PROPERTY AND ARTIFACTS AND MOVEMENT EXPENSES FOR THE ACQUISITION OF ARTIFACTS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SAKALAUCKS AND HERBERT SAKALAUCKS JR. SON AND FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE NONVOTION USE PRIVELEGES OF MUSEUM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571730
IRS990/TotalAssetsEOYAmt0572416
IRS990/TotalAssetsGrp/BOYAmt0571730
IRS990/TotalAssetsGrp/EOYAmt0572416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020145
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033732
IRS990/TotalFunctionalExpensesGrp/TotalAmt033732
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt033732
IRS990/TotalJointCostsGrp/TotalAmt033732
IRS990/TotalLiabilitiesBOYAmt0160345
IRS990/TotalLiabilitiesEOYAmt0172362
IRS990/TotalLiabilitiesGrp/BOYAmt0160345
IRS990/TotalLiabilitiesGrp/EOYAmt0172362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400054
IRS990/TotalProgramServiceExpensesAmt033732
IRS990/TotalProgramServiceRevenueAmt02231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022401
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572416
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N11115 670TH ST
IRS990/USAddress/CityNm0WHEELER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054772
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COLFAXRRMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT F SAKALAUCKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07159622076
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLAFAX RAILROAD MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0391957861
ReturnHeader/Filer/PhoneNum07159622076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0COLFAX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.