Civic Intelligence

Wisconsin Badger Camp Inc.

990 • Fiscal year 2017 • EIN 39-1097398

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 20, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,490

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$1,926,554

Down $54,382 (-2.7%) from 2016

Net Assets

Down

$1,746,070

Down $53,612 (-3.0%) from 2016

Liabilities

Down

$180,484

Down $770 (-0.4%) from 2016

Revenue

Down

$913,357

Down $49,134 (-5.1%) from 2016

Expenses

Down

$970,565

Down $11,261 (-1.1%) from 2016

Net Income

Down

-$57,208

Down $37,873 (-196%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,926,554
Liabilities$180,484
Net Assets$1,746,070

Operations Trend

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

2017

Revenue$913,357
Expenses$970,565
Net Income-$57,208
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$931,714
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$1,045,961$1,046,630▲ $669
Investments in Publicly Traded Securities$409,141$822,366▲ $413,225
Savings and Temporary Cash Investments$470,414$18,796▼ $451,618
Prepaid Expenses and Deferred Charges$8,194$17,944▲ $9,750
Cash and Non-Interest-Bearing Accounts$26,652$7,921▼ $18,731
Accounts Receivable$6,085$7,450▲ $1,365
Inventories for Sale or Use$3,764$4,322▲ $558
Pledges and Grants Receivable$10,725$1,125▼ $9,600
Total Assets$1,980,936$1,926,554▼ $54,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,962$94,713▼ $28,249
Accounts Payable and Accrued Expenses$26,990$56,965▲ $29,975
Deferred Revenue$31,302$28,806▼ $2,496
Total Liabilities$181,254$180,484▼ $770
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,041$1,649,784▼ $22,257
Permanently Rstr Net Assets$77,278$77,278→ $0
Temporarily Rstr Net Assets$50,363$19,008▼ $31,355
Total Net Assets Fund Balance$1,799,682$1,746,070▼ $53,612
Total Liabilities and Net Assets / Fund Balance$1,980,936$1,926,554▼ $54,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,916$835,610$1,365,526
Equipment$140,345$374,449$514,794
Other Land Buildings$179,369$49,873$229,242
Land$197,000-$197,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$409,341-▲ $45,851$-9,412$441,608
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BowersExecutive DiFT$79,265$2,225$81,490

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
$357,990
Program Service Revenue
$510,128
Investment Income
$15,708
Other Revenue
$29,531
All Other Contributions
$238,051
Change in Net Assets
$-57,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,357
Revenue Not Reported on Form 990
$50,530
Total Revenue per Audited Statements
$963,887
Total Revenue per Form 990
$913,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,869
Other Expenses$436,696
Total Fundraising Expense$65,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,504$110,678$6,458$362,640
Occupancy$82,173$2,308$2,308$86,789
Current Officers, Directors, Trustees, and Key Employees$30,966$46,449$4,075$81,490
Depreciation Depletion$75,678--$75,678
Other Employee Benefits$27,248$29,991$2,570$59,809
All Other Expenses$42,755$2,944$3,356$49,055
Office Expenses$19,458$12,772$7,932$40,162
Insurance$30,537$1,697$1,697$33,931
Payroll Taxes$20,496$3,986$3,986$28,468
Travel$19,758$2,043$2,043$23,844
Other Expenses$10,509$6,600$17,819$10,509
Fees for Service Investment Mgmnt Fees$1,381$2,764$2,764$6,909
Information Technology$5,164$815$815$6,794
Fees for Services Accounting$327$5,895$328$6,550
Fees for Services Other-$6,111-$6,111
Interest$5,016--$5,016
Advertising$76$12$3,003$3,091
Pension Plan Contributions$813$465$184$1,462
Total Functional Expenses$669,097$235,530$65,938$970,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,380
Expenses per Audited Statements$970,565
Total Expenses per Form 990$970,565
Expenses Not Reported on Form 990$19,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,832
Fundraising Direct Expenses$5,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1966 Event$110,260-$4,455-
Valentines Day$10,303$10,303$148$10,155
Total Events$120,563$10,303$4,603$5,700
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
2018-03-20
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
67
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 9,612 direct special event expense 5,203 cost of good sold -9,612 direct special event expense -5,203

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 2013.

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

Cost of goods sold 9,612 direct special event expense 5,203

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

Cost of good sold 9,612 direct special event expense 5,203

Raw XML AppendixShowing 400 of 561 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/AccountsPayableAccrExpnssGrp/BOYAmt026990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056965
IRS990/AccountsReceivableGrp/BOYAmt06085
IRS990/AccountsReceivableGrp/EOYAmt07450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt03003
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt076
IRS990/AdvertisingGrp/TotalAmt03091
IRS990/AllOtherContributionsAmt0238051
IRS990/AllOtherExpensesGrp/FundraisingAmt03356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042755
IRS990/AllOtherExpensesGrp/TotalAmt049055
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THERESA KAISER
IRS990/BooksInCareOfDetail/PhoneNum06083489689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 723
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053818
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026652
IRS990/CashNonInterestBearingGrp/EOYAmt07921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04075
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081490
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0110260
IRS990/CostOfGoodsSoldAmt09612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015708
IRS990/CYOtherExpensesAmt0436696
IRS990/CYOtherRevenueAmt029531
IRS990/CYProgramServiceRevenueAmt0510128
IRS990/CYRevenuesLessExpensesAmt0-57208
IRS990/CYSalariesCompEmpBnftPaidAmt0533869
IRS990/CYTotalExpensesAmt0970565
IRS990/CYTotalFundraisingExpenseAmt065938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031302
IRS990/DeferredRevenueGrp/EOYAmt028806
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075678
IRS990/DepreciationDepletionGrp/TotalAmt075678
IRS990/Desc0PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0669097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09679
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0328
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0327
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06111
IRS990/FeesForServicesOtherGrp/TotalAmt06111
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02764
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02764
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01381
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102225
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE ENO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE RATHE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA RIEDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WYNGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE LICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT BOWERS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079265
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110260
IRS990/FundraisingDirectExpensesAmt05203
IRS990/FundraisingGrossIncomeAmt019832
IRS990/GainOrLossGrp/SecuritiesAmt02441
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05983
IRS990/GrossReceiptsAmt0931714
IRS990/GrossRentsGrp/RealAmt04590
IRS990/GrossSalesOfInventoryAmt014185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0815
IRS990/InformationTechnologyGrp/ProgramServicesAmt05164
IRS990/InformationTechnologyGrp/TotalAmt06794
IRS990/InsuranceGrp/FundraisingAmt01697
IRS990/InsuranceGrp/ManagementAndGeneralAmt01697
IRS990/InsuranceGrp/ProgramServicesAmt030537
IRS990/InsuranceGrp/TotalAmt033931
IRS990/InterestGrp/ProgramServicesAmt05016
IRS990/InterestGrp/TotalAmt05016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04322
IRS990/InvestmentIncomeGrp/ExclusionAmt013267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0822366
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046630
IRS990/LandBldgEquipCostOrOtherBssAmt02306562
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03542
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094713
IRS990/NetAssetsOrFundBalancesBOYAmt01799682
IRS990/NetAssetsOrFundBalancesEOYAmt01746070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014629
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04573
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04590
IRS990/NetUnrlzdGainsLossesInvstAmt030715
IRS990/NoncashContributionsAmt014306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02308
IRS990/OccupancyGrp/ManagementAndGeneralAmt02308
IRS990/OccupancyGrp/ProgramServicesAmt082173
IRS990/OccupancyGrp/TotalAmt086789
IRS990/OfficeExpensesGrp/FundraisingAmt07932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012772
IRS990/OfficeExpensesGrp/ProgramServicesAmt019458
IRS990/OfficeExpensesGrp/TotalAmt040162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059809
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMPER LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc21966 EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06600
IRS990/OtherExpensesGrp/FundraisingAmt117819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ProgramServicesAmt044438
IRS990/OtherExpensesGrp/ProgramServicesAmt16800
IRS990/OtherExpensesGrp/ProgramServicesAmt210509
IRS990/OtherExpensesGrp/TotalAmt044438
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt217819
IRS990/OtherExpensesGrp/TotalAmt310509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05739
IRS990/OtherRevenueTotalAmt05739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03986
IRS990/PayrollTaxesGrp/ProgramServicesAmt020496
IRS990/PayrollTaxesGrp/TotalAmt028468
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0813
IRS990/PensionPlanContributionsGrp/TotalAmt01462
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017944
IRS990/PrincipalOfficerNm0CAROL BEALS
IRS990/PriorPeriodAdjustmentsAmt0-27119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEE AMERICA FALL TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025628
IRS990/PYOtherExpensesAmt0457161
IRS990/PYOtherRevenueAmt088857
IRS990/PYProgramServiceRevenueAmt0495389
IRS990/PYRevenuesLessExpensesAmt0-19335
IRS990/PYSalariesCompEmpBnftPaidAmt0524665
IRS990/PYTotalExpensesAmt0981826
IRS990/PYTotalRevenueAmt0962491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02148976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70770
IRS990ScheduleA/PublicSupportPY170Pct00.68700
IRS990ScheduleA/PublicSupportTotal170Amt01768103
IRS990ScheduleA/SubstantialContributorsTotAmt036020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804123
IRS990ScheduleA/TotalSupportAmt02498533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0455022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0544572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365526
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-4172
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0409341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0441608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045851
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-9412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-3137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0381547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0409341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-3561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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