Civic Intelligence

Red Pine Camp Foundation Inc.

990 • Fiscal year 2015 • EIN 26-1211067

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

PO Box 69Minocqua, WI 54548

(715) 356-6231

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,258

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,590,228

Up $82,246 (+3.3%) from 2014

Net Assets

Up

$2,463,828

Up $62,775 (+2.6%) from 2014

Liabilities

Up

$126,400

Up $19,471 (+18%) from 2014

Revenue

Up

$1,078,275

Up $15,734 (+1.5%) from 2014

Expenses

Up

$1,015,500

Up $52,244 (+5.4%) from 2014

Net Income

Down

$62,775

Down $36,510 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,777,107Liabilities 2010: $127,013Net Assets 2010: $1,650,0942010Assets 2011: $1,951,747Liabilities 2011: $154,129Net Assets 2011: $1,797,6182011Assets 2012: $2,182,004Liabilities 2012: $107,550Net Assets 2012: $2,074,4542012Assets 2013: $2,450,442Liabilities 2013: $148,674Net Assets 2013: $2,301,7682013Assets 2014: $2,507,982Liabilities 2014: $106,929Net Assets 2014: $2,401,0532014Assets 2015: $2,590,228Liabilities 2015: $126,400Net Assets 2015: $2,463,8282015Assets 2016: $2,674,653Liabilities 2016: $140,317Net Assets 2016: $2,534,3362016Assets 2017: $2,737,367Liabilities 2017: $214,887Net Assets 2017: $2,522,4802017Assets 2018: $2,672,788Liabilities 2018: $198,926Net Assets 2018: $2,473,8622018Assets 2019: $2,735,737Liabilities 2019: $223,406Net Assets 2019: $2,512,3312019Assets 2020: $5,352,376Liabilities 2020: $517,042Net Assets 2020: $4,835,3342020Assets 2021: $5,225,157Liabilities 2021: $249,769Net Assets 2021: $4,975,3882021Assets 2022: $5,313,286Liabilities 2022: $341,379Net Assets 2022: $4,971,9072022Assets 2023: $5,337,328Liabilities 2023: $348,883Net Assets 2023: $4,988,4452023Assets 2024: $5,497,952Liabilities 2024: $339,118Net Assets 2024: $5,158,8342024

Highlighted filing

2015

Assets$2,590,228
Liabilities$126,400
Net Assets$2,463,828

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $786,7872010Expenses 2011: $806,0462011Expenses 2012: $852,2672012Revenue 2013: $1,085,096Expenses 2013: $857,782Net Income 2013: $227,3142013Revenue 2014: $1,062,541Expenses 2014: $963,256Net Income 2014: $99,2852014Revenue 2015: $1,078,275Expenses 2015: $1,015,500Net Income 2015: $62,7752015Revenue 2016: $1,133,701Expenses 2016: $1,063,193Net Income 2016: $70,5082016Revenue 2017: $1,047,029Expenses 2017: $1,058,885Net Income 2017: -$11,8562017Revenue 2018: $1,103,594Expenses 2018: $1,152,212Net Income 2018: -$48,6182018Revenue 2019: $1,203,358Expenses 2019: $1,161,606Net Income 2019: $41,7522019Revenue 2020: $2,729,762Expenses 2020: $734,509Net Income 2020: $1,995,2532020Revenue 2021: $1,297,433Expenses 2021: $1,130,864Net Income 2021: $166,5692021Revenue 2022: $1,461,297Expenses 2022: $1,283,185Net Income 2022: $178,1122022Revenue 2023: $1,425,158Expenses 2023: $1,563,507Net Income 2023: -$138,3492023Revenue 2024: $1,631,555Expenses 2024: $1,564,916Net Income 2024: $66,6392024

Highlighted filing

2015

Revenue$1,078,275
Expenses$1,015,500
Net Income$62,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,112,233
Mission and Program Overview

Mission

At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.

At red pine camp for girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill, and respect for one another as idividials. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,145$1,605,654▲ $129,509
Savings and Temporary Cash Investments$903,531$803,251▼ $100,280
Cash and Non-Interest-Bearing Accounts$47,538$92,824▲ $45,286
Accounts Receivable-$28,735-
Prepaid Expenses and Deferred Charges$29,350$28,007▼ $1,343
Total Assets$2,507,982$2,590,228▲ $82,246
Other Assets Total$51,418$31,757▼ $19,661
Liabilities
Deferred Revenue$103,775$126,400▲ $22,625
Accounts Payable and Accrued Expenses$3,154--
Total Liabilities$106,929$126,400▲ $19,471
Net Assets / Fund Balance
Unrestricted Net Assets$2,396,053$2,450,797▲ $54,744
Temporarily Rstr Net Assets$5,000$13,031▲ $8,031
Total Net Assets Fund Balance$2,401,053$2,463,828▲ $62,775
Total Liabilities and Net Assets / Fund Balance$2,507,982$2,590,228▲ $82,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,000-$1,030,000
Other Land Buildings$575,654$412,154$987,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,800---$2,800
2014$2,800---$2,800
2013$2,800---$2,800
2012$2,550$250--$2,800
2011$500$2,050--$2,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance ScholfieldExecutive DiFT$112,812$16,446$129,258
Revenue and Support

Revenue Composition

Contributions and Grants
$20,755
Program Service Revenue
$1,069,616
Investment Income
$822
Other Revenue
$-12,918
All Other Contributions
$20,755
Change in Net Assets
$62,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,275
Total Revenue per Audited Statements
$1,078,275
Total Revenue per Form 990
$1,078,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,487
Salaries, Compensation, and Employee Benefits$404,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,605--$265,605
Occupancy$121,205$287-$121,492
Current Officers, Directors, Trustees, and Key Employees$56,406$56,406-$112,812
Depreciation Depletion$77,316--$77,316
Insurance$69,479--$69,479
Travel$23,919$13,561-$37,480
Advertising$2,860$24,478-$27,338
Payroll Taxes$21,281$4,315-$25,596
Other Expenses$16,021$16,617-$16,021
All Other Expenses$14,871--$14,871
Fees for Services Accounting-$14,174-$14,174
Office Expenses-$10,313-$10,313
Fees for Services Other-$7,795-$7,795
Information Technology-$4,950-$4,950
Total Functional Expenses$862,255$153,245$0$1,015,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,500
Total Expenses per Audited Statements$1,015,500
Total Expenses per Form 990$1,015,500
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
Yes
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

The organization does not have separate committees that have the equivalent authority of the board.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the entire board before it is signed by the executive director and submitted.

Form 990, Page 6, Part VI, Line 12C

Every year board members are required to attest that they complied with the conflict of interest policy and disclose any violations.

Form 990, Page 6, Part VI, Line 15A

The organization's board of directors determined the compensation of the executive director through a formal written employment contract.

Form 990, Page 6, Part VI, Line 15B

The organization's board of directors determined the compensation of the executive director through a formal written employment contract.

Form 990, Page 6, Part VI, Line 19

The organizations documents are made available to the public upon request at their registered office during normal business hours or by appointment.

Filing and Contact Details

Filer

Filer Name
Red Pine Camp Foundation Inc
EIN
26-1211067
Phone
7153566231
Address
PO BOX 69, MINOCQUA, WI 54548

Signing Officer

Name
Constance Scholfield
Title
Executive Director
Phone
7153566231
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Scholfield
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
2

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Kalisa K Nampel CPA
Phone
7153622222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

At red pine camp for girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill, and respect for one another as idividials. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.

Financial Statement Notes

Schedule D, Page 4, Part XIII

The intended use of the endowment is to use interest income for current operations and have funds available for significant future needs.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT IS TO USE INTEREST INCOME FOR CURRENT OPERATIONS AND HAVE FUNDS AVAILABLE FOR SIGNIFICANT FUTURE NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT RED PINE CAMP FOR GIRLS, WE ARE COMMITTED TO INSPIRING AND ENABLING YOUNG WOMEN TO REACH THEIR FULL POTENTIAL IN A SAFE, HEALTHY AND FUN ENVIRONMENT. OUR PROGRAM AND ACTIVITIES ARE FIRMLY ROOTED IN AN APPRECIATION FOR OUR NATURAL SURROUNDINGS, THE DEVELOPMENT OF ATHLETIC SKILL, AND RESPECT FOR ONE ANOTHER AS IDIVIDIALS. WE RECOGNIZE AND PROMOTE THE VALUES OF INTEGRITY, LEADERSHIP, GRACE, COMPASSION AND CHARACTER IN EVERY CAMPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES THAT HAVE THE EQUIVALENT AUTHORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY YEAR BOARD MEMBERS ARE REQUIRED TO ATTEST THAT THEY COMPLIED WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH A FORMAL WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH A FORMAL WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR REGISTERED OFFICE DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF RED PINE CAMP LLC
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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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.$5.50$0.34$5.16$1.63$1.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.35$4.99$1.43$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.97$1.46$1.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.25$4.98$1.30$1.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.52$4.84$2.73$0.73$2.00
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.51$1.20$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$1.10$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.52$1.05$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$1.08$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$1.06$0.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$1.09$0.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.15$1.80$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.13$1.65$0.79