Civic Intelligence

Wisconsin Badger Camp Inc.

990 • Fiscal year 2016 • EIN 39-1097398

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2016

Organization ProfileWWW.BADGERCAMP.ORG
PO Box 723Platteville, WI 53818

(608) 348-9689

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,410

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,980,936

Down $51,282 (-2.5%) from 2015

Net Assets

Down

$1,799,682

Down $10,396 (-0.6%) from 2015

Liabilities

Down

$181,254

Down $40,886 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$962,491

Down $474,881 (-33%) from 2015

Expenses

Up

$981,826

Up $221 (+0.0%) from 2015

Net Income

Down

-$19,335

Down $475,102 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,546Liabilities 2011: $293,387Net Assets 2011: $1,205,1592011Assets 2012: $1,524,198Liabilities 2012: $277,032Net Assets 2012: $1,247,1662012Assets 2013: $1,458,841Liabilities 2013: $240,188Net Assets 2013: $1,218,6532013Assets 2014: $1,638,641Liabilities 2014: $241,732Net Assets 2014: $1,396,9092014Assets 2015: $2,032,218Liabilities 2015: $222,140Net Assets 2015: $1,810,0782015Assets 2016: $1,980,936Liabilities 2016: $181,254Net Assets 2016: $1,799,6822016Assets 2017: $1,926,554Liabilities 2017: $180,484Net Assets 2017: $1,746,0702017Assets 2018: $1,980,765Liabilities 2018: $150,182Net Assets 2018: $1,830,5832018Assets 2019: $1,939,013Liabilities 2019: $223,883Net Assets 2019: $1,715,1302019Assets 2020: $1,957,474Liabilities 2020: $268,903Net Assets 2020: $1,688,5712020Assets 2021: $2,093,441Liabilities 2021: $310,111Net Assets 2021: $1,783,3302021Assets 2022: $1,850,484Liabilities 2022: $369,368Net Assets 2022: $1,481,1162022Assets 2023: $1,778,775Liabilities 2023: $356,791Net Assets 2023: $1,421,9842023Assets 2024: $1,668,007Liabilities 2024: $225,497Net Assets 2024: $1,442,5102024

Highlighted filing

2016

Assets$1,980,936
Liabilities$181,254
Net Assets$1,799,682
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $860,5102011Revenue 2012: $829,035Expenses 2012: $821,810Net Income 2012: $7,2252012Revenue 2013: $784,291Expenses 2013: $841,139Net Income 2013: -$56,8482013Revenue 2014: $1,035,992Expenses 2014: $873,685Net Income 2014: $162,3072014Revenue 2015: $1,437,372Expenses 2015: $981,605Net Income 2015: $455,7672015Revenue 2016: $962,491Expenses 2016: $981,826Net Income 2016: -$19,3352016Revenue 2017: $913,357Expenses 2017: $970,565Net Income 2017: -$57,2082017Revenue 2018: $1,058,029Expenses 2018: $965,034Net Income 2018: $92,9952018Revenue 2019: $912,812Expenses 2019: $1,046,751Net Income 2019: -$133,9392019Revenue 2020: $666,204Expenses 2020: $685,742Net Income 2020: -$19,5382020Revenue 2021: $749,398Expenses 2021: $726,346Net Income 2021: $23,0522021Revenue 2022: $806,184Expenses 2022: $803,944Net Income 2022: $2,2402022Revenue 2023: $634,852Expenses 2023: $779,721Net Income 2023: -$144,8692023Revenue 2024: $741,359Expenses 2024: $814,233Net Income 2024: -$72,8742024

Highlighted filing

2016

Revenue$962,491
Expenses$981,826
Net Income-$19,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2016
Return Version
2015v3.0
Gross Receipts
$1,065,089
Mission and Program Overview

Mission

The mission of wisconsin badger camp is to serve people with developmental disabilities by providing quality outdoor recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,192$1,045,961▼ $12,231
Savings and Temporary Cash Investments$484,446$470,414▼ $14,032
Investments in Publicly Traded Securities$381,347$409,141▲ $27,794
Cash and Non-Interest-Bearing Accounts$46,852$26,652▼ $20,200
Pledges and Grants Receivable$17,134$10,725▼ $6,409
Prepaid Expenses and Deferred Charges$7,389$8,194▲ $805
Accounts Receivable$33,850$6,085▼ $27,765
Inventories for Sale or Use$3,008$3,764▲ $756
Total Assets$2,032,218$1,980,936▼ $51,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,977$122,962▼ $32,015
Deferred Revenue$22,967$31,302▲ $8,335
Accounts Payable and Accrued Expenses$44,196$26,990▼ $17,206
Total Liabilities$222,140$181,254▼ $40,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,166$1,672,041▼ $21,125
Permanently Rstr Net Assets$77,278$77,278→ $0
Temporarily Rstr Net Assets$39,634$50,363▲ $10,729
Total Net Assets Fund Balance$1,810,078$1,799,682▼ $10,396
Total Liabilities and Net Assets / Fund Balance$2,032,218$1,980,936▼ $51,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,728$800,196$1,333,924
Equipment$126,596$365,882$492,478
Other Land Buildings$188,637$40,605$229,242
Land$197,000-$197,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$381,547-▲ $34,492$-3,561$409,341
2015$412,827$200▼ $18,398$-8,942$381,547
2014$393,377-▲ $39,963$-16,419$412,827
2013$350,219-▲ $46,805-$393,377
2012$309,201-▲ $49,894$-5,582$350,219
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BowersExecutive DiFT$87,185$2,225$89,410

Board Members and Trustees

NameTitle
Carol BealsChair
Bruce RatheVice Chair
Bill WalshDirector
Catherine LichterDirector
Chris PattersonDirector
John WyngaardDirector
Lisa RiedleDirector
Jeff ScottFiscal Offic
Kim MartensSecretary
Michelle EnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,617
Program Service Revenue
$495,389
Investment Income
$25,628
Other Revenue
$88,857
All Other Contributions
$251,477
Change in Net Assets
$-19,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,491
Revenue Not Reported on Form 990
$30,517
Total Revenue per Audited Statements
$993,008
Total Revenue per Form 990
$962,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,665
Other Expenses$457,161
Total Fundraising Expense$63,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,467$70,163$9,664$361,294
Occupancy$78,574$2,358$2,358$83,290
Current Officers, Directors, Trustees, and Key Employees$37,363$39,024$6,642$83,029
Depreciation Depletion$82,536--$82,536
All Other Expenses$39,489$4,278$8,296$52,063
Other Employee Benefits$24,241$23,524$4,100$51,865
Fees for Services Other-$51,800-$51,800
Office Expenses$20,091$11,344$7,225$38,660
Insurance$28,796$1,600$1,600$31,996
Payroll Taxes$19,477$3,787$3,787$27,051
Travel$16,414$1,774$1,774$19,962
Other Expenses$7,310-$14,029$7,310
Interest$6,385--$6,385
Fees for Services Accounting$315$5,670$315$6,300
Fees for Service Investment Mgmnt Fees$627$1,255$1,255$3,137
Advertising$285$45$2,397$2,727
Pension Plan Contributions$642$670$114$1,426
Total Functional Expenses$700,978$217,292$63,556$981,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,404
Expenses per Audited Statements$981,826
Total Expenses per Form 990$981,826
Expenses Not Reported on Form 990$21,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,032
Fundraising Direct Expenses$4,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1966 Event$91,164-$3,507-
Valentines Day$12,445$12,445$163$12,282
Total Events$103,609$12,445$3,670$8,775
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
No
Audit committee
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
No
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 11B

“The form 990 is reviewed by the executive director and the board officers prior to filing.”

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

“Compensation of the executive director is reviewed, proposed, and approved by the board.”

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

“Proposals for key employees are brought to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The financial statements are provided to the public in the annual newsletter.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Badger Camp Inc
EIN
39-1097398
Phone
6083489689
Address
PO BOX 723, PLATTEVILLE, WI 53818

Signing Officer

Name
Carol Beals
Title
Chair
Phone
6083489689
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Beals
Formed
1966
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
200

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 8,807 direct special event expense 4,095 cost of good sold -8,807 direct special event expense -4,095”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wisconsin badger camp, inc. Is exempt from income taxes under section 501 (c)(3) of the internal revenue service code. In addition, wisconsin badger camp, inc. Is not a "private foundation". Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income taxes. Wisconsin badger camp, inc. Is also exempt from state income taxes. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 8,807 direct special event expense 4,095”

Schedule D, Page 4, Part XII, Line 2D

“Cost of good sold 8,807 direct special event expense 4,095”

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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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IRS990/MissionDesc0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt051865
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc11966 EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE PAPER SUPPLIE
IRS990/OtherExpensesGrp/FundraisingAmt014029
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IRS990/OtherExpensesGrp/ProgramServicesAmt18260
IRS990/OtherExpensesGrp/ProgramServicesAmt27310
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IRS990/OtherExpensesGrp/TotalAmt114029
IRS990/OtherExpensesGrp/TotalAmt28260
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE EQUIPMENT CLAIM
IRS990/OtherRevenueMiscGrp/Desc1LOGGING
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24393
IRS990/OtherRevenueTotalAmt045138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070163
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0361294
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt019477
IRS990/PayrollTaxesGrp/TotalAmt027051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0642
IRS990/PensionPlanContributionsGrp/TotalAmt01426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08194
IRS990/PrincipalOfficerNm0CAROL BEALS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEE AMERCIA FALL TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017743
IRS990/PYOtherExpensesAmt0462756
IRS990/PYOtherRevenueAmt0492874
IRS990/PYProgramServiceRevenueAmt0506365
IRS990/PYRevenuesLessExpensesAmt0455767
IRS990/PYSalariesCompEmpBnftPaidAmt0518849
IRS990/PYTotalExpensesAmt0981605
IRS990/PYTotalRevenueAmt01437372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09922
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02083006
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0412827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0381547

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,936
Liabilities
$181,254
Net assets
$1,799,682
Revenue
$962,491
Expenses
$981,826
Net income
-$19,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.23$1.44$0.74$0.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$0.63$0.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.48$0.81$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.31$1.78$0.75$0.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.69$0.67$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.22$1.72$0.91$1.05$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.15$1.83$1.06$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.44$0.98$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$1.04$0.87$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.24$1.22$0.78$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$1.52$0.28$1.25$0.83$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits