Civic Intelligence

Red Pine Camp Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1211067

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization Profilewww.redpinecamp.com
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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,282

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,737,367

Up $62,714 (+2.3%) from 2016

Net Assets

Down

$2,522,480

Down $11,856 (-0.5%) from 2016

Liabilities

Up

$214,887

Up $74,570 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$1,047,029

Down $86,672 (-7.6%) from 2016

Expenses

Down

$1,058,885

Down $4,308 (-0.4%) from 2016

Net Income

Down

-$11,856

Down $82,364 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$2,737,367
Liabilities$214,887
Net Assets$2,522,480
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$1,047,029
Expenses$1,058,885
Net Income-$11,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,084,428
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,681,532$1,774,353▲ $92,821
Savings and Temporary Cash Investments$845,434$842,919▼ $2,515
Cash and Non-Interest-Bearing Accounts$49,957$107,583▲ $57,626
Accounts Receivable$36,520$7,814▼ $28,706
Prepaid Expenses and Deferred Charges$29,506$4,698▼ $24,808
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,674,653$2,737,367▲ $62,714
Other Assets Total$31,704$0▼ $31,704
Liabilities
Deferred Revenue$138,782$214,886▲ $76,104
Other Liabilities$1,535$1▼ $1,534
Total Liabilities$140,317$214,887▲ $74,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,528,336$2,513,380▼ $14,956
Temporarily Rstr Net Assets$6,000$9,100▲ $3,100
Total Net Assets Fund Balance$2,534,336$2,522,480▼ $11,856
Total Liabilities and Net Assets / Fund Balance$2,674,653$2,737,367▲ $62,714

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,000-$1,030,000
Other Land Buildings$136,449$222,707$359,156
Leasehold Improvements$180,199$164,545$344,744
Buildings$307,324$32,295$339,619
Equipment$120,381$122,006$242,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,800---$2,800
2016$2,800---$2,800
2015$2,800---$2,800
2014$2,800---$2,800
2013$2,800---$2,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance ScholfieldExecutive DirectorFT$119,602$16,680$136,282

Board Members and Trustees

NameTitle
Chip Halverson -Term End 1217President
Sheila McNulty-Term End 1217Vice President
Ann BensonReidy Term End 1217Director
Meagan Hauser-Term End 1217Secretary
Michael Kubec-Term End 1217Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,502
Program Service Revenue
$1,028,426
Investment Income
$1,874
Other Revenue
$-15,773
All Other Contributions
$32,502
Change in Net Assets
$-11,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,969
Salaries, Compensation, and Employee Benefits$425,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,237--$278,237
Occupancy$133,396--$133,396
Current Officers, Directors, Trustees, and Key Employees$59,801$59,801-$119,602
Depreciation Depletion$95,691--$95,691
Insurance$71,193--$71,193
Travel$25,176$10,195-$35,371
Payroll Taxes$23,502$4,575-$28,077
Advertising$3,534$13,110-$16,644
Other Expenses$16,053$16,680-$16,053
All Other Expenses$5,725$7,680-$13,405
Fees for Services Accounting-$11,261-$11,261
Office Expenses-$9,016-$9,016
Information Technology-$6,500-$6,500
Fees for Services Other-$4,455-$4,455
Fees for Services Legal-$1,097-$1,097
Total Functional Expenses$913,280$145,605$0$1,058,885
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's 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
Signed
2018-04-04
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
70

Preparer

Firm
Nampel & Associates SC
Address
306 HWY 70 E STE G, St Germain, WI 54558
Preparer
Kalisa K Nampel CPA
Phone
7154797860
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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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IRS990/Desc0Campers learn social graces and how to work with and get along with others in a group living situation. Campers also learn about the environment and develop an appreciation for nature. The total number of residential campers served during 2017 was 245.
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IRS990/MissionDesc0At 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.
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IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Activity & Program Supplies
IRS990/OtherExpensesGrp/Desc2Officer Benefits
IRS990/OtherExpensesGrp/Desc3Horse Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116680
IRS990/OtherExpensesGrp/ProgramServicesAmt0161537
IRS990/OtherExpensesGrp/ProgramServicesAmt139435
IRS990/OtherExpensesGrp/ProgramServicesAmt216053
IRS990/OtherExpensesGrp/TotalAmt0162772
IRS990/OtherExpensesGrp/TotalAmt139435
IRS990/OtherExpensesGrp/TotalAmt216680
IRS990/OtherExpensesGrp/TotalAmt316053
IRS990/OtherLiabilitiesGrp/BOYAmt01535
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04575
IRS990/PayrollTaxesGrp/ProgramServicesAmt023502
IRS990/PayrollTaxesGrp/TotalAmt028077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04698
IRS990/PrincipalOfficerNm0Constance Scholfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01028426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01028426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0625449
IRS990/PYOtherRevenueAmt0-14131
IRS990/PYProgramServiceRevenueAmt01136535
IRS990/PYRevenuesLessExpensesAmt070508
IRS990/PYSalariesCompEmpBnftPaidAmt0437744
IRS990/PYTotalExpensesAmt01063193
IRS990/PYTotalRevenueAmt01133701
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01012653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01056699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01058314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01096506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05347465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05454874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01088181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01110946
IRS990ScheduleA/Total509Grp/TotalAmt05454874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01078276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01089826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05460874
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242387
IRS990ScheduleD/LandGrp/BookValueAmt01030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
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/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774353
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have separate committees that have the equivalent authority of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the entire board before it is signed by the executive director and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year board members are required to attest that they complied with the conflict of interest policy and disclose any violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.
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 documents are made available to the public upon request at their registered office during normal business hours or by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Friends of Red Pine Camp LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261211067
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Land & Building
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 69
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Minocqua
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd054548
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,367
Liabilities
$214,887
Net assets
$2,522,480
Revenue
$1,047,029
Expenses
$1,058,885
Net income
-$11,856
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