Civic Intelligence

Camp Five Museum Foundation Inc

EIN 39-1256631 • 501(c)3 • Laona, WI

Profile

To preserve wisconsin's logging history, to educate the public and to promote the wise use of natural resources.

PO Box 5Laona, WI 54541

www.lumberjacksteamtrain.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$10,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,377,606

Up $221,565 (+19%) from 2023

Liabilities

Down

$2,481

Down $26,198 (-91%) from 2023

Net Assets

Up

$1,375,125

Up $247,763 (+22%) from 2023

Revenue

Up

$750,018

Up $515,756 (+220%) from 2023

Expenses

Down

$502,175

Down $15,015 (-2.9%) from 2023

Net Income

Up

$247,843

Up $530,771 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,666,778Liabilities 2010: $690Net Assets 2010: $1,666,0882010Assets 2011: $1,687,548Liabilities 2011: $218Net Assets 2011: $1,687,3302011Assets 2012: $1,657,576Liabilities 2012: $70Net Assets 2012: $1,657,5062012Assets 2013: $1,767,810Liabilities 2013: $8,295Net Assets 2013: $1,759,5152013Assets 2014: $1,845,519Liabilities 2014: $733Net Assets 2014: $1,844,7862014Assets 2015: $1,794,326Liabilities 2015: $1,402Net Assets 2015: $1,792,9242015Assets 2016: $1,693,906Liabilities 2016: $930Net Assets 2016: $1,692,9762016Assets 2017: $1,597,364Liabilities 2017: $438Net Assets 2017: $1,596,9262017Assets 2018: $1,570,503Liabilities 2018: $3,071Net Assets 2018: $1,567,4322018Assets 2019: $1,524,716Liabilities 2019: $6,872Net Assets 2019: $1,517,8442019Assets 2020: $1,553,881Liabilities 2020: $976Net Assets 2020: $1,552,9052020Assets 2021: $1,509,752Liabilities 2021: $816Net Assets 2021: $1,508,9362021Assets 2022: $1,419,142Liabilities 2022: $8,852Net Assets 2022: $1,410,2902022Assets 2023: $1,156,041Liabilities 2023: $28,679Net Assets 2023: $1,127,3622023Assets 2024: $1,377,606Liabilities 2024: $2,481Net Assets 2024: $1,375,1252024

Highlighted filing

2024

Assets$1,377,606
Liabilities$2,481
Net Assets$1,375,125

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $315,9622010Expenses 2011: $310,4172011Expenses 2012: $359,9242012Revenue 2013: $441,481Expenses 2013: $339,472Net Income 2013: $102,0092013Revenue 2014: $487,266Expenses 2014: $401,995Net Income 2014: $85,2712014Revenue 2015: $365,442Expenses 2015: $417,304Net Income 2015: -$51,8622015Revenue 2016: $347,851Expenses 2016: $447,799Net Income 2016: -$99,9482016Revenue 2017: $335,396Expenses 2017: $431,446Net Income 2017: -$96,0502017Revenue 2018: $381,624Expenses 2018: $411,118Net Income 2018: -$29,4942018Revenue 2019: $353,207Expenses 2019: $402,795Net Income 2019: -$49,5882019Revenue 2020: $307,592Expenses 2020: $272,531Net Income 2020: $35,0612020Revenue 2021: $53,307Expenses 2021: $97,276Net Income 2021: -$43,9692021Revenue 2022: $254,027Expenses 2022: $352,673Net Income 2022: -$98,6462022Revenue 2023: $234,262Expenses 2023: $517,190Net Income 2023: -$282,9282023Revenue 2024: $750,018Expenses 2024: $502,175Net Income 2024: $247,8432024

Highlighted filing

2024

Revenue$750,018
Expenses$502,175
Net Income$247,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.75$0.50$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.23$0.52$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.25$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.05$0.10$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.00$1.55$0.31$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.52$0.35$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.38$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.34$0.43$0.10
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.00$1.69$0.35$0.45$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.37$0.42$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.00$1.84$0.49$0.40$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.01$1.76$0.44$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,128,154
Mission and Program Overview

Mission

To preserve wisconsin's logging history, educate the public, and to promote wise use of natural resources.

To preserve wisconsin's logging history, to educate the public and to promote the wise use of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,127,362$1,375,125▲ $247,763
Investments in Publicly Traded Securities$718,137$621,091▼ $97,046
Land, Buildings, and Equipment, Net$228,754$527,560▲ $298,806
Receivables From Officers Etc$181,704$202,701▲ $20,997
Inventories for Sale or Use$7,589$11,307▲ $3,718
Prepaid Expenses and Deferred Charges$10,416$9,181▼ $1,235
Cash and Non-Interest-Bearing Accounts$9,441$5,670▼ $3,771
Total Assets$1,156,041$1,377,606▲ $221,565
Other Assets Total-$96-
Liabilities
Accounts Payable and Accrued Expenses$28,679$2,481▼ $26,198
Total Liabilities$28,679$2,481▼ $26,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,127,362$1,375,125▲ $247,763
Total Liabilities and Net Assets / Fund Balance$1,156,041$1,377,606▲ $221,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420,334$1,092,508$1,512,842
Buildings$101,426$292,489$393,915
Land$5,800-$5,800
Compensation and Service Providers

Employees

NameTitleBaseTotal
Catherine P HurtgenTreasurer$10,000$10,000

Board Members and Trustees

NameTitle
Catherine C DellinPresident
Ave BieDirector
David AndersonDirector
Henry SchienebeckDirector
Phillip PrangeDirector
Moira FitzgeraldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,119
Program Service Revenue
$176,402
Investment Income
$453,402
Other Revenue
$24,095
All Other Contributions
$96,119
Change in Net Assets
$247,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,491
Other Expenses$242,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,343--$223,343
Depreciation Depletion$38,402--$38,402
Payroll Taxes$25,026$1,122-$26,148
Insurance$25,974--$25,974
Occupancy$21,010$4,800-$25,810
All Other Expenses$23,340--$23,340
Advertising$10,389--$10,389
Fees for Services Accounting-$10,304-$10,304
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$8,799-$8,799
Other Expenses$6,325--$6,325
Office Expenses-$3,955-$3,955
Travel$1,940--$1,940
Interest-$251-$251
Total Functional Expenses$462,944$39,231$0$502,175
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 Officers, Directors, Trustees, and Key Employees$181,704$202,701▲ $20,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 2

Catherine c dellin catherin p hurtgen president treasurer family relationship catherine c dellin phillip prange president director family relationship

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

The return is provided to the president of the organization for review and signature prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization does not make any documents available to the general public unless they are included on a form that is publicly available (i.e. Form 1023 and form 990). Such documents are provided upon request to the organization at the address and telephone number listed on this return.

Filing and Contact Details

Filer

Filer Name
Camp Five Museum Foundation Inc
EIN
39-1256631
Phone
7156743414
Address
PO BOX 5, LAONA, WI 54541

Signing Officer

Name
Catherine P Hurtgen
Title
Treasurer
Phone
7156743414
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine C Dellin
Formed
1976
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Becker and Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PENALTIES -80

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UNLESS THEY ARE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE (I.E. FORM 1023 AND FORM 990). SUCH DOCUMENTS ARE PROVIDED UPON REQUEST TO THE ORGANIZATION AT THE ADDRESS AND TELEPHONE NUMBER LISTED ON THIS RETURN.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
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