Civic Intelligence

East Troy Railroad Museum Inc

EIN 51-0174355 • 501(c)3 • East Troy, WI

Profile

A not-for-profit educational corporation dedicated to engaging visitors in the heritage of electric interurban railways and trolley systems through restoration, preservation and operation of historic equipment.

PO Box 943East Troy, WI 53120-0943

www.easttroyrr.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,608,702

Up $21,609 (+0.6%) from 2023

Liabilities

Down

$239,595

Down $155,849 (-39%) from 2023

Net Assets

Up

$3,369,107

Up $177,458 (+5.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$865,158

Up $214,255 (+33%) from 2023

Expenses

Up

$689,629

Up $126,129 (+22%) from 2023

Net Income

Up

$175,529

Up $88,126 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,808,730Liabilities 2011: $21,855Net Assets 2011: $2,786,8752011Assets 2012: $2,694,951Liabilities 2012: $2,350Net Assets 2012: $2,692,6012012Assets 2013: $2,709,964Liabilities 2013: $3,722Net Assets 2013: $2,706,2422013Assets 2014: $2,752,690Liabilities 2014: $5,879Net Assets 2014: $2,746,8112014Assets 2015: $2,879,159Liabilities 2015: $16,896Net Assets 2015: $2,862,2632015Assets 2016: $3,117,942Liabilities 2016: $270,877Net Assets 2016: $2,847,0652016Assets 2017: $3,273,267Liabilities 2017: $241,640Net Assets 2017: $3,031,6272017Assets 2018: $3,412,402Liabilities 2018: $232,017Net Assets 2018: $3,180,3852018Assets 2019: $3,390,876Liabilities 2019: $220,427Net Assets 2019: $3,170,4492019Assets 2020: $3,268,395Liabilities 2020: $212,936Net Assets 2020: $3,055,4592020Assets 2021: $3,478,644Liabilities 2021: $325,194Net Assets 2021: $3,153,4502021Assets 2022: $3,503,054Liabilities 2022: $401,643Net Assets 2022: $3,101,4112022Assets 2023: $3,587,093Liabilities 2023: $395,444Net Assets 2023: $3,191,6492023Assets 2024: $3,608,702Liabilities 2024: $239,595Net Assets 2024: $3,369,1072024

Highlighted filing

2024

Assets$3,608,702
Liabilities$239,595
Net Assets$3,369,107
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $299,1892011Expenses 2012: $290,1982012Revenue 2013: $278,422Expenses 2013: $264,781Net Income 2013: $13,6412013Revenue 2014: $284,884Expenses 2014: $244,315Net Income 2014: $40,5692014Revenue 2015: $376,921Expenses 2015: $261,469Net Income 2015: $115,4522015Revenue 2016: $471,519Expenses 2016: $486,718Net Income 2016: -$15,1992016Revenue 2017: $574,045Expenses 2017: $389,483Net Income 2017: $184,5622017Revenue 2018: $528,039Expenses 2018: $379,281Net Income 2018: $148,7582018Revenue 2019: $469,864Expenses 2019: $479,800Net Income 2019: -$9,9362019Revenue 2020: $339,828Expenses 2020: $454,817Net Income 2020: -$114,9892020Revenue 2021: $612,010Expenses 2021: $514,019Net Income 2021: $97,9912021Revenue 2022: $634,088Expenses 2022: $686,364Net Income 2022: -$52,2762022Revenue 2023: $650,903Expenses 2023: $563,500Net Income 2023: $87,4032023Revenue 2024: $865,158Expenses 2024: $689,629Net Income 2024: $175,5292024

Highlighted filing

2024

Revenue$865,158
Expenses$689,629
Net Income$175,529
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
$3,608,702
Liabilities
$239,595
Net assets
$3,369,107
Revenue
$865,158
Expenses
$689,629
Net income
$175,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.24$3.37$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.40$3.19$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.40$3.10$0.63$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.33$3.15$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.21$3.06$0.34$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.23$3.18$0.53$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.24$3.03$0.57$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.27$2.85$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.38$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.28$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$893,744
Mission and Program Overview

Mission

A not-for-profit educational corporation dedicated to the preservation of the rail heritage of wisconsin and america.

A not-for-profit educational corporation dedicated to engaging visitors in the heritage of electric interurban railways and trolley systems through restoration, preservation and operation of historic equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,100$1,445,195▲ $48,095
Cash and Non-Interest-Bearing Accounts$377,665$510,611▲ $132,946
Investments in Publicly Traded Securities$103,072--
Pledges and Grants Receivable$60,000$40,000▼ $20,000
Inventories for Sale or Use$23,457$33,458▲ $10,001
Accounts Receivable$50,450$4,089▼ $46,361
Total Assets$3,587,093$3,608,702▲ $21,609
Other Assets Total$1,575,349$1,575,349→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,573$170,816▼ $81,757
Deferred Revenue$110,000$48,461▼ $61,539
Other Liabilities$25,092$14,882▼ $10,210
Accounts Payable and Accrued Expenses$7,779$5,436▼ $2,343
Total Liabilities$395,444$239,595▼ $155,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,079,984$3,235,752▲ $155,768
Net Assets With Donor Restrictions$111,665$133,355▲ $21,690
Total Net Assets Fund Balance$3,191,649$3,369,107▲ $177,458
Total Liabilities and Net Assets / Fund Balance$3,587,093$3,608,702▲ $21,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,796$861,918$1,937,714
Land$299,685-$299,685
Equipment$69,714$83,558$153,272
Other Assets Org$43,300--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ryan JonasChairman
Ward KomorowskiPresident
William FinkeVice President
Dan BehrDirector
Ed StayanovichDirector
Ivan AbramsDirector
John GioveDirector
Joseph BuergerDirector
Laurence PearlmanDirector
Patrick DoranDirector
Ron KnaflicDirector
Stephen RudolphDirector
Steve ThomasSecretary
Evan RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,205
Program Service Revenue
$498,360
Investment Income
$8,959
Other Revenue
$50,634
All Other Contributions
$268,620
Change in Net Assets
$175,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,158
Total Revenue per Audited Statements
$865,158
Total Revenue per Form 990
$865,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,879
Salaries, Compensation, and Employee Benefits$161,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,132$15,402-$154,534
Other Salaries and Wages$120,343$30,086-$150,429
Other Expenses$112,372$3,051-$112,372
Occupancy$61,022$616-$61,638
Depreciation Depletion$61,579--$61,579
Fees for Services Accounting-$58,806-$58,806
Advertising-$13,709-$13,709
Payroll Taxes$9,057$2,264-$11,321
Interest$8,973--$8,973
Fees for Services Management-$7,230-$7,230
Office Expenses-$2,620-$2,620
Travel-$1,999-$1,999
Fees for Services Other-$1,622-$1,622
Total Functional Expenses$552,224$137,405$0$689,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,629
Total Expenses per Form 990$689,629
Total Expenses per Audited Statements$687,700
Expenses Not Reported on Form 990$-1,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$6,895
Accrued Expenses$5,856
Credit Card Payable$2,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has non-voting, dues paying members.”

Form 990 governing body review Part VI line 11

“The board is provided with a copy of the 990 for review prior to filing.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Troy Railroad Museum Inc
EIN
51-0174355
In Care Of
% EVAN RICHARDS
Phone
2626423263
Address
PO BOX 943, EAST TROY, WI 53120-0943

Signing Officer

Name
Evan Richards
Title
Treasurer
Phone
2626433263
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Komorowski
Formed
1975
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
6
Employees
3
Volunteers
139

Preparer

Firm
Wasserman Shuff & Co LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Gary Shuff
Phone
4147647020
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs and maintenannce 59,120vehicle expense 8,316miscellaneous costs 7,584special events 38,616tools 597administrative 1,564food 10,814apparel 2,239postage and delivery 1,270printing and copying 17,398internet 4,164subscriptions 2,099dues 753”

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Unrealized gains on investments”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/MissionDesc0A NOT-FOR-PROFIT EDUCATIONAL CORPORATION DEDICATED TO ENGAGING VISITORS IN THE HERITAGE OF ELECTRIC INTERURBAN RAILWAYS AND TROLLEY SYSTEMS THROUGH RESTORATION, PRESERVATION AND OPERATION OF HISTORIC EQUIPMENT.
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IRS990/PrincipalOfficerNm0WARD KOMOROWSKI
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER FUN AND EDUCATIONAL EXPERIENCES FOR ELEMENTARY STUDENTS. FIELD TRIPS ABOARD OUR HISTORIC RAILROAD CARS PROVIDE A UNIQUE ENVIRONMENT IN WHICH STUDENTS CAN EXPERIENCE AND DISCUSS A WIDE RANGE OF SCIENCE, ELECTRICAL, AND SOCIAL LESSONS. WE HAVE ESTABLISHED A SCHOOL TRANSPORTATION ENDOWMENT FUND THAT OFFERS SUBSIDIES TO HELP PAY FOR SCHOOL BUSES TO BRING STUDENTS TO THE RAILROAD. WE HOSTED 436 CHILDREN ON FIELD TRIPS IN 2024.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE STEM-BASED EDUCATIONAL PROGRAMMING THAT CATERS TO THE LOWER ELEMENTARY GRADES K-2 OR TO THE UPPER ELEMENTARY GRADES 3-5. OUR STEM CURRICULUM WAS DEVELOPED BY EDUCATORS IN ACCORDANCE WITH STATE OF WISCONSIN STANDARDS. A PROGRAM IS PRESENTED AT THEMUSEUM DEPOT IN EAST TROY AND INVOLVES A SHORT TALK ON THE SUBJECT OF ELECTRICITY AND MOTION, A GRADEAPPROPRIATE HANDS-ON ACTIVITY, AND A 30 MINUTE RIDE ON ONE OF OUR HISTORIC TROLLEYS OR ELECTRIC RAILROAD CARS, INCLUDING THE HISTORY OF THE TROLLEYLINE. THIS PROGRAM CAN ALSO BE DELIVERED IN A SCHOOL SETTING, WITHOUT THE ACTUAL TRAIN RIDE. APPROXIMATELY 150 STUDENTS PARTICIPATED IN THESE PROGRAMS IN 2024.
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