Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1097398
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
The mission of wisconsin badger camp is to serve people with developmental disabilities by providing quality outdoor recreational experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Bowers | Executive Di | FT | $79,265 | $2,225 | $81,490 |
| Name | Title |
|---|---|
| Carol Beals | Chair |
| Bruce Rathe | Vice Chair |
| Bill Walsh | Director |
| Catherine Lichter | Director |
| Chris Patterson | Director |
| John Wyngaard | Director |
| Lisa Riedle | Director |
| Jeff Scott | Fiscal Offic |
| Kim Martens | Secretary |
| Michelle Eno | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,832 |
| Fundraising Direct Expenses | $5,203 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The form 990 is reviewed by the executive director and the board officers prior to filing.”
“Compensation of the executive director is reviewed, proposed, and approved by the board.”
“Proposals for key employees are brought to the board for review and approval.”
“Governing documents are made available to the public upon request. The financial statements are provided to the public in the annual newsletter.”
“Cost of goods sold 9,612 direct special event expense 5,203 cost of good sold -9,612 direct special event expense -5,203”
“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.”
“Cost of goods sold 9,612 direct special event expense 5,203”
“Cost of good sold 9,612 direct special event expense 5,203”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3003 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3091 |
| IRS990/AllOtherContributionsAmt | 0 | 238051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49055 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA KAISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083489689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 723 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53818 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110260 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9612 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15708 |
| IRS990/CYOtherExpensesAmt | 0 | 436696 |
| IRS990/CYOtherRevenueAmt | 0 | 29531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 510128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533869 |
| IRS990/CYTotalExpensesAmt | 0 | 970565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31302 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28806 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75678 |
| IRS990/Desc | 0 | PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9679 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 328 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6111 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2764 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE ENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE RATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA RIEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WYNGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE LICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT BOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FISCAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 110260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19832 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5983 |
| IRS990/GrossReceiptsAmt | 0 | 931714 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4590 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 815 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6794 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/InterestGrp/TotalAmt | 0 | 5016 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3764 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 409141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 822366 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1259932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1045961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1046630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2306562 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3542 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122962 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1799682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1746070 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14629 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4573 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4573 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4590 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4590 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30715 |
| IRS990/NoncashContributionsAmt | 0 | 14306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2308 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86789 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59809 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPER LODGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | 1966 EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5739 |
| IRS990/OtherRevenueTotalAmt | 0 | 5739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28468 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 184 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1462 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 77278 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 77278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17944 |
| IRS990/PrincipalOfficerNm | 0 | CAROL BEALS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27119 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEE AMERICA FALL TRIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25628 |
| IRS990/PYOtherExpensesAmt | 0 | 457161 |
| IRS990/PYOtherRevenueAmt | 0 | 88857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524665 |
| IRS990/PYTotalExpensesAmt | 0 | 981826 |
| IRS990/PYTotalRevenueAmt | 0 | 962491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57208 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4590 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 510128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18796 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 10,820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 357990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1804123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2148976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10820 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1768103 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 357990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1804123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2498533 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4739 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45138 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455022 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29853 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9820 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 544572 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.82500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 529916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 835610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1365526 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4172 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 409341 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 441608 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45851 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -9412 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -3137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381547 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 409341 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34492 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -3561 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.